Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022

(2022/C 141/13)

REVENUE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 86 348 085 ,— 86 348 085 ,— 84 789 015 ,— 84 789 015 ,— 79 853 932 ,— 80 975 192 ,— 2 1 OPERATIONAL INCOME 340 000 ,— 340 000 ,— 20 985 701,82 20 985 701,82 16 870 405,95 16 870 405,95 Title 2 — Total 86 688 085 ,— 86 688 085 ,— 105 774 716,82 105 774 716,82 96 724 337,95 97 845 597,95 GRAND TOTAL 86 688 085 ,— 86 688 085 ,— 105 774 716,82 105 774 716,82 96 724 337,95 97 845 597,95

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 317 000 ,— 27 317 000 ,— 27 012 000 ,— 27 012 000 ,— 25 233 609,72 25 201 261,08 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 375 000 ,— 375 000 ,— 438 000 ,— 438 000 ,— 386 463,80 286 018,54 1 3 MISSIONS AND DUTY TRAVEL 77 000 ,— 77 000 ,— 95 000 ,— 95 000 ,— 24 200 ,— 20 056,58 1 4 SOCIOMEDICAL STRUCTURE 71 000 ,— 71 000 ,— 35 000 ,— 35 000 ,— 59 732,37 26 089,51 1 5 TRAINING 240 000 ,— 240 000 ,— 240 000 ,— 240 000 ,— 199 020 ,— 120 029,93 1 6 SOCIAL MEASURES 714 000 ,— 714 000 ,— 700 000 ,— 700 000 ,— 1 167 000 ,— 1 147 673,51 1 7 ENTERTAINMENT AND REPRESENTATION 34 000 ,— 34 000 ,— 33 000 ,— 33 000 ,— 4 813,10 3 206,82 1 8 EXTERNAL SERVICES 330 000 ,— 330 000 ,— 324 000 ,— 324 000 ,— 274 937,68 206 524,93 Title 1 — Total 29 158 000 ,— 29 158 000 ,— 28 877 000 ,— 28 877 000 ,— 27 349 776,67 27 010 860,90 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 833 451 ,— 3 833 451 ,— 3 678 694,12 3 678 694,12 3 707 212,55 3 134 256,34 2 1 INFORMATION TECHNOLOGY PURCHASES 827 798 ,— 827 798 ,— 696 277 ,— 696 277 ,— 914 257,51 426 627,45 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 43 000 ,— 43 000 ,— 36 000 ,— 36 000 ,— 426 060,17 37 705,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 110 000 ,— 110 000 ,— 108 826,65 108 826,65 120 319,73 80 447,88 2 4 POSTAGE AND TELECOMMUNICATIONS 126 634 ,— 126 634 ,— 78 908 ,— 78 908 ,— 91 155,50 39 479,77 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 135 000 ,— 135 000 ,— 111 000 ,— 111 000 ,— 11 489,44 5 489,44 Title 2 — Total 5 075 883 ,— 5 075 883 ,— 4 709 705,77 4 709 705,77 5 270 494,90 3 724 006,14 3 OPERATIONAL EXPENDITURE 3 1 SUSTAINABILITY 24 568 362 ,— 23 890 310 ,— 21 553 734,35 23 831 654,35 24 828 484,15 23 786 297,80 3 2 SURVEILLANCE 12 768 318 ,— 12 515 155 ,— 13 489 645,19 13 874 570,19 10 039 702,49 11 776 100,65 3 3 SAFETY AND SECURITY 3 118 864 ,— 3 057 048 ,— 3 090 425,41 2 028 190,41 1 779 688,09 1 852 471,49 3 4 DIGITALISATION AND SIMPLIFICATION 9 852 553 10 651 093 11 616 352 ,— 9 766 280 ,— 8 694 098,99 8 692 222,34 3 5 TECHNICAL AND OPERATIONAL ASSISTANCE 1 647 550 ,— 1 844 041 ,— 1 737 077,59 1 985 564,59 941 084,90 856 095,04 3 6 STRATEGIC SUPPORT 498 555 ,— 496 555 ,— 487 555 ,— 488 530 ,— 300 158,01 307 395,39 Title 3 — Total 52 454 202 ,— 52 454 202 ,— 51 974 789,54 51 974 789,54 46 583 216,63 47 270 582,71 4 PROJECT FINANCED ACTIONS 4 1 MARITIME INFORMATION SERVICES p.m. p.m. 2 900 000 ,— 2 900 000 ,— 2 917 691,10 1 456 798,17 4 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. p.m. p.m. 2 294 810,01 1 361 863,70 4 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 8 273 221,51 8 273 221,51 8 945 676,12 5 768 612,04 4 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. p.m. p.m. 594 ,— 535,59 4 5 COPERNICUS p.m. p.m. 8 200 000 ,— 8 200 000 ,— 15 721 398,23 10 892 276,26 4 6 EQUASIS p.m. p.m. 500 000 ,— 500 000 ,— 604 615 ,— 399 673,98 4 7 THETIS MODULES p.m. p.m. 340 000 ,— 340 000 ,— 255 973,12 94 351,55 4 9 MISCELLANEOUS p.m. p.m. p.m. p.m. 33 506,93 28 100,30 Title 4 — Total p.m. p.m. 20 213 221,51 20 213 221,51 30 774 264,51 20 002 211,59 GRAND TOTAL 86 688 085 ,— 86 688 085 ,— 105 774 716,82 105 774 716,82 109 977 752,71 98 007 661,34

Establishment plan