Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021

(2021/C 114/13)

REVENUE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 84 789 015 84 789 015 79 853 932 ,— 80 975 192 ,— 80 511 842 ,— 79 265 391 ,— 2 1 OPERATIONAL INCOME 390 000 390 000 16 870 405,95 16 870 405,95 16 280 184,82 16 280 684,82 Title 2 — Total 85 179 015 85 179 015 96 724 337,95 97 845 597,95 96 792 026,82 95 546 075,82 GRAND TOTAL 85 179 015 85 179 015 96 724 337,95 97 845 597,95 96 792 026,82 95 546 075,82

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 336 000 27 336 000 26 095 675 26 095 675 24 473 703,31 24 438 454,68 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 438 000 438 000 327 337 ,— 327 337 ,— 248 725,67 223 477,84 1 3 MISSIONS AND DUTY TRAVEL 95 000 95 000 90 000 ,— 90 000 ,— 98 000 ,— 92 624,80 1 4 SOCIOMEDICAL STRUCTURE 35 000 35 000 35 000 ,— 35 000 ,— 35 000 ,— 18 754,12 1 5 TRAINING 240 000 240 000 230 000 ,— 230 000 ,— 185 029,95 152 146,61 1 6 SOCIAL MEASURES 700 000 700 000 670 000 ,— 670 000 ,— 1 150 000 ,— 1 140 922,72 1 7 ENTERTAINMENT AND REPRESENTATION 33 000 33 000 22 000 ,— 22 000 ,— 38 000 ,— 26 200,55 Title 1 — Total 28 877 000 28 877 000 27 470 012 ,— 27 470 012 ,— 26 228 458,93 26 092 581,32 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 664 935 3 664 935 3 509 190,73 3 509 190,73 3 390 189,86 2 907 061,70 2 1 INFORMATION TECHNOLOGY PURCHASES 688 277 688 277 926 651,50 926 651,50 519 655,14 423 750,81 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 36 000 36 000 183 000 ,— 183 000 ,— 83 646,13 40 685,46 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 108 500 108 500 101 500 ,— 101 500 ,— 57 263,04 43 816,51 2 4 POSTAGE AND TELECOMMUNICATIONS 78 908 78 908 88 907 ,— 88 907 ,— 90 000 ,— 60 298,67 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 111 000 111 000 125 000 ,— 125 000 ,— 120 095 ,— 108 351,78 Title 2 — Total 4 687 620 4 687 620 4 934 249,23 4 934 249,23 4 260 849,17 3 583 964,93 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 8 012 007 6 707 018 5 322 586 ,— 6 226 555 ,— 5 221 507,03 5 794 387,14 3 2 INFORMATION AND COMMUNICATION 200 000 200 000 152 464 ,— 162 464 ,— 159 379,75 149 774,26 3 3 OPERATIONAL WORKSHOPS AND TRAINING 731 000 704 999 909 775 ,— 878 929 ,— 1 184 466,66 789 785,50 3 5 STUDIES 1 828 100 449 100 388 100 ,— 590 600 ,— 671 070 ,— 267 910 ,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 632 000 583 500 525 000 ,— 530 910 ,— 678 400 ,— 584 956,80 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 280 000 1 321 266 1 326 299,62 1 218 645,62 1 461 664,04 1 400 405,13 3 8 ANTI-POLLUTION MEASURES 20 626 000 23 302 920 25 009 988 24 084 988 28 659 625,52 22 837 607,90 3 9 COOPERATION ON COAST GUARD FUNCTIONS 18 305 288 18 345 592 14 096 954 15 159 335 11 788 917,09 15 226 149,80 Title 3 — Total 51 614 395 51 614 395 47 731 166,62 48 852 426,62 49 825 030,09 47 050 976,53 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. 2 248 000 ,— 2 248 000 ,— 1 223 944,62 214 509,04 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 1 188 855,08 1 188 855,08 4 197 600,96 2 233 660,61 5 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 2 840 785,71 2 840 785,71 14 646 627,10 8 442 257,62 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. p.m. p.m. p.m. p.m. 5 5 COPERNICUS p.m. p.m. 9 855 000 ,— 9 855 000 ,— 15 069 724,26 8 730 004,12 5 6 EQUASIS p.m. p.m. 400 000 ,— 400 000 ,— 690 645 ,— 444 170 ,— 5 7 THETIS MODULES p.m. p.m. 100 000 ,— 100 000 ,— 83 705 ,— 25 705 ,— 5 9 MISCELLANEOUS p.m. p.m. –43 730,69 –43 730,69 63 004 ,— 0 ,— Title 5 — Total p.m. p.m. 16 588 910,10 16 588 910,10 35 975 250,94 20 090 306,39 GRAND TOTAL 85 179 015 85 179 015 96 724 337,95 97 845 597,95 116 289 589,13 96 817 829,17

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