Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019

(2019/C 120/12)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 80 511 842 79 265 391 81 556 244 76 796 914 64 261 058,24 56 879 182,78 2 1 OPERATIONAL INCOME 390 000 390 000 25 220 988,65 25 220 488,65 22 015 596,09 22 015 596,09 Title 2 — Total 80 901 842 79 655 391 106 777 232,65 102 017 402,65 86 276 654,33 78 894 778,87 GRAND TOTAL 80 901 842 79 655 391 106 777 232,65 102 017 402,65 86 276 654,33 78 894 778,87

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 670 261 24 670 261 22 268 800 22 268 800 20 697 202,87 20 641 414,10 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 330 000 330 000 305 000 305 000 314 085,09 243 931,17 1 3 MISSIONS AND DUTY TRAVEL 90 000 90 000 79 409,72 79 409,72 97 260,32 82 926,73 1 4 SOCIOMEDICAL STRUCTURE 35 000 35 000 22 000 22 000 26 477,30 11 437 ,— 1 5 TRAINING 230 000 230 000 260 000 260 000 213 564,37 162 617,18 1 6 SOCIAL MEASURES 670 000 670 000 580 000 580 000 1 008 500 ,— 997 504,54 1 7 ENTERTAINMENT AND REPRESENTATION 22 000 22 000 30 000 30 000 11 783,50 5 482,35 Title 1 — Total 26 047 261 26 047 261 23 545 209,72 23 545 209,72 22 368 873,45 22 145 313,07 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 429 481 3 429 481 3 415 355 3 415 355 3 185 723,86 2 951 625,78 2 1 INFORMATION TECHNOLOGY PURCHASES 451 000 451 000 487 057,26 487 057,26 564 797,11 353 122 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 28 000 28 000 35 000 35 000 39 260,05 25 585,37 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 101 500 101 500 131 340,37 131 340,37 55 730,21 39 974,06 2 4 POSTAGE AND TELECOMMUNICATIONS 80 000 80 000 156 500 156 500 79 308,26 45 065,22 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 125 000 125 000 125 000 125 000 109 836,65 93 436,25 Title 2 — Total 4 214 981 4 214 981 4 350 252,63 4 350 252,63 4 034 656,14 3 508 808,68 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 4 394 131 5 566 899 4 352 221 5 151 693 5 437 830,32 5 266 796,22 3 2 INFORMATION AND COMMUNICATION 145 000 145 000 170 000 170 000 140 174,21 114 960,73 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 255 060 1 080 000 1 228 100 1 228 100 1 121 396,34 952 267,45 3 5 STUDIES 423 070 452 910 462 840 696 256 591 069,50 297 654,35 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 664 000 558 000 615 000 615 000 635 000 ,— 501 141,82 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 576 000 1 575 000 1 584 231,05 1 664 731,05 1 499 636,13 1 504 541,32 3 9 COOPERATION ON COAST GUARD FUNCTIONS 17 132 339 16 182 340 21 002 000 13 021 000 5 437 924,41 1 021 209,55 Title 3 — Total 25 589 600 25 560 149 29 414 392,05 22 546 780,05 14 863 030,91 9 658 571,44 4 ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 17 610 084 15 138 193,96 17 174 539,17 19 186 552,17 17 748 896,83 15 740 467,93 4 2 CLEANSEANET 6 689 916 7 901 306,04 7 436 885,18 7 543 574,18 4 160 709,94 3 772 009,35 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 750 000 793 500 329 500 319 080 337 367,57 409 876,75 Title 4 — Total 25 050 000 23 833 000 24 940 924,35 27 049 206,35 22 246 974,34 19 922 354,03 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. 752 000 752 000 0 ,— 0 ,— 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 1 675 279,10 1 674 779,10 2 041 033,77 710 038,10 5 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 13 912 674,80 13 912 674,80 13 052 654,29 8 704 980,96 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. p.m. p.m. 343 829,40 240 983,63 5 5 COPERNICUS p.m. p.m. 7 454 000 7 454 000 11 083 809,74 6 109 236,18 5 6 EQUASIS p.m. p.m. 450 000 450 000 514 198 ,— 254 640 ,— 5 7 THETIS MODULES p.m. p.m. 282 500 282 500 324 653,89 85 403,89 5 9 COAST GUARD PILOT PROJECT p.m. p.m. p.m. p.m. 219 179,83 219 179,83 Title 5 — Total p.m. p.m. 24 526 453,90 24 525 953,90 27 579 358,92 16 324 462,59 GRAND TOTAL 80 901 842 79 655 391 106 777 232,65 102 017 402,65 91 092 893,76 71 559 509,81

Establishment plan