Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

(2020/C 107/11)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 81 233 042 82 577 280 80 511 842 79 265 391 81 556 244 ,— 76 796 914 ,— 2 1 OPERATIONAL INCOME 390 000 390 000 16 280 184,82 16 280 684,82 25 220 988,65 25 220 488,65 Title 2 — Total 81 623 042 82 967 280 96 792 026,82 95 546 075,82 106 777 232,65 102 017 402,65 GRAND TOTAL 81 623 042 82 967 280 96 792 026,82 95 546 075,82 106 777 232,65 102 017 402,65

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25 590 663 25 590 663 24 670 261 24 670 261 23 189 474,58 23 149 091,01 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 327 337 327 337 330 000 330 000 318 937,55 270 889,36 1 3 MISSIONS AND DUTY TRAVEL 90 000 90 000 90 000 90 000 95 026,36 87 684,40 1 4 SOCIOMEDICAL STRUCTURE 35 000 35 000 35 000 35 000 22 972,04 9 509,57 1 5 TRAINING 230 000 230 000 230 000 230 000 216 335,10 181 903,24 1 6 SOCIAL MEASURES 670 000 670 000 670 000 670 000 1 035 000 ,— 1 027 711,36 1 7 ENTERTAINMENT AND REPRESENTATION 22 000 22 000 22 000 22 000 21 964,79 12 679,89 Title 1 — Total 26 965 000 26 965 000 26 047 261 26 047 261 24 899 710,42 24 739 468,83 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 505 581 3 505 581 3 478 108,31 3 478 108,31 3 338 905,85 3 079 520,41 2 1 INFORMATION TECHNOLOGY PURCHASES 508 504 508 504 468 136,61 468 136,61 557 268,63 483 987,06 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 33 000 33 000 28 000 28 000 47 045,44 33 756,05 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 101 500 101 500 101 500 101 500 59 766,34 48 098,64 2 4 POSTAGE AND TELECOMMUNICATIONS 78 907 78 907 80 039,28 80 039,28 71 646,24 41 296,45 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 125 000 125 000 125 000 125 000 142 824,40 118 542,13 Title 2 — Total 4 352 492 4 352 492 4 280 784,20 4 280 784,20 4 217 456,90 3 805 200,74 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 5 324 996 6 226 555 4 394 131 5 566 899 7 539 003,92 6 363 279,25 3 2 INFORMATION AND COMMUNICATION 175 000 175 000 145 000 145 000 148 542,08 145 708,84 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 146 800 1 019 129 1 255 060 1 080 000 1 048 419,67 787 660,60 3 5 STUDIES 393 100 593 100 423 070 452 910 517 910 ,— 811 325,15 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 680 000 680 000 664 000 558 000 701 981,53 627 793,78 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 436 000 1 328 346 1 567 171,26 1 566 171,26 1 479 529,06 1 440 805,03 3 9 COOPERATION ON COAST GUARD FUNCTIONS 15 049 654 16 452 658 12 942 339 16 182 340 15 186 956,10 6 494 645,91 Title 3 — Total 24 205 550 26 474 788 21 390 771,26 25 551 320,26 26 622 342,36 16 671 218,56 4 ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 18 650 000 17 075 107 21 800 396,29 15 138 506,29 20 099 063,65 22 030 125,59 4 2 CLEANSEANET 7 100 000 7 634 493 6 696 172,16 7 907 562,16 4 944 616,87 4 162 904,95 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 350 000 465 400 750 000 793 500 288 162,83 178 132,45 Title 4 — Total 26 100 000 25 175 000 29 246 568,45 23 839 568,45 25 331 843,35 26 371 162,99 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. 2 000 000 2 000 000 18 000 ,— — 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 1 990 662,90 1 991 162,90 3 453 849,32 1 269 845,17 5 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 1 832 013,47 1 832 013,47 17 189 193,13 9 993 687,95 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. p.m. p.m. 102 845,77 25 771,49 5 5 COPERNICUS p.m. p.m. 9 646 000 9 646 000 11 471 138,08 7 075 611,74 5 6 EQUASIS p.m. p.m. 500 000 500 000 746 819 ,— 501 878 ,— 5 7 THETIS MODULES p.m. p.m. –18 451,91 –18 451,91 356 189,50 351 774,50 5 9 MISCELLANEOUS p.m. p.m. – 123 582,55 – 123 582,55 — — Title 5 — Total p.m. p.m. 15 826 641,91 15 827 141,91 33 338 034,80 19 218 568,85 GRAND TOTAL 81 623 042 82 967 280 96 792 026,82 95 546 075,82 114 409 387,83 90 805 619,97

Establishment plan