Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01006501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/65





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016
(2016/C 113/13)

REVENUE













Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


54 791 085 


55 689 250 


54 167 205 


52 678 256 


51 979 475 


52 238 145 




2 1


OPERATIONAL INCOME


430 794 


430 794 


12 041 033,41 


12 041 033,41 


5 614 372,75 


5 614 372,75 




 



Title 2 — Total




55 221 879 




56 120 044 




66 208 238,41 




64 719 289,41 




57 593 847,75 




57 852 517,75 





 



GRAND TOTAL




55 221 879 




56 120 044 




66 208 238,41 




64 719 289,41 




57 593 847,75 




57 852 517,75 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 762 800 


19 762 800 


19 797 250 


19 797 250 


18 301 366,74 


18 205 155,27 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


275 000 


275 000 


275 000 


275 000 


80 815,70 


54 408,10 




1 3


MISSIONS AND DUTY TRAVEL


75 000 


75 000 


92 036,82 


92 036,82 


80 000,— 


68 682,80 




1 4


SOCIOMEDICAL STRUCTURE


15 000 


15 000 


325 000 


325 000 


312 103,34 


282 231,91 




1 5


TRAINING


310 000 


310 000 


 


 


 


 




1 6


SOCIAL MEASURES


465 000 


465 000 


465 000 


465 000 


867 060,19 


847 060,19 




1 7


ENTERTAINMENT AND REPRESENTATION


30 000 


30 000 


30 000 


30 000 


28 083,50 


21 759,42 




 



Title 1 — Total




20 932 800 




20 932 800 




20 984 286,82 




20 984 286,82 




19 669 429,47 




19 479 297,69 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 211 205 


3 211 205 


3 305 207,02 


3 305 207,02 


3 177 999,39 


2 945 934,07 




2 1


INFORMATION TECHNOLOGY PURCHASES


307 587 


307 587 


406 095,11 


406 095,11 


981 844,47 


451 922,55 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


66 500 


66 500 


68 000 


68 000 


42 400,68 


25 541,72 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


132 500 


132 500 


132 500 


132 500 


186 649,51 


77 187,03 




2 4


POSTAGE AND TELECOMMUNICATIONS


131 995 


131 995 


157 033,50 


157 033,50 


99 415,51 


51 932,78 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


110 000 


110 000 


110 000,— 


94 074,66 




 



Title 2 — Total




3 959 787 




3 959 787 




4 178 835,63 




4 178 835,63 




4 598 309,56 




3 646 592,81 






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


—


—


—


—


0,— 


66 267,70 




3 1


INFORMATION SERVICES AND DATABASES


4 303 942 


4 272 127 


4 684 930,51 


4 334 444,51 


3 072 528,68 


3 372 372,49 




3 2


INFORMATION AND COMMUNICATION


200 000 


200 000 


230 000 


245 000 


60 868,40 


79 699,46 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 408 100 


1 418 100 


1 311 100 


1 301 100 


1 028 755,26 


907 256,98 




3 4


TRANSLATION COSTS


—


—


—


—


100 000,— 


52 911,— 




3 5


STUDIES


623 250 


663 230 


443 210 


760 750 


350 656,91 


327 458,70 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


630 000 


630 000 


665 000 


665 000 


610 557,11 


545 649,18 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 564 000 


1 544 000 


1 585 061,60 


1 570 061,60 


1 735 035,91 


2 021 249,26 




 



Title 3 — Total




8 729 292 




8 727 457 




8 919 302,11 




8 876 356,11 




6 958 402,27 




7 372 864,77 






4






ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


15 046 500 


17 699 232 


17 331 214,92 


15 430 961,92 


14 580 432,87 


14 736 929,33 




4 2


CLEANSEANET


6 224 700 


4 274 171 


3 856 844,82 


4 304 844,82 


3 607 241,49 


4 086 366,96 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


328 800 


526 597 


310 600 


316 850 


400 597,60 


263 010,41 




 



Title 4 — Total




21 600 000 




22 500 000 




21 498 659,74 




20 052 656,74 




18 588 271,96 




19 086 306,70 






5






PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


 


 


555 936,35 


346 961,86 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


2 715 048,09 


2 715 048,09 


856 426,66 


622 347,65 




5 3


FRONTEX SERVICE LEVEL AGREEMENT


p.m.


p.m.


4 421 756,02 


4 421 756,02 


3 419 134,89 


1 909 101,26 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


409 350 


409 350 


415 000,— 


92 522,77 




5 5


COPERNICUS


p.m.


p.m.


2 500 000 


2 500 000 


0,— 


0,— 




5 6


EQUASIS


p.m.


p.m.


416 000 


416 000 


448 680,— 


274 320,— 




5 7


THETIS MODULES


p.m.


p.m.


165 000 


165 000 


94 756,25 


72 625,63 




 



Title 5 — Total




p.m.




p.m.




10 627 154,11 




10 627 154,11 




5 789 934,15 




3 317 879,17 





 



GRAND TOTAL




55 221 879 




56 120 044 




66 208 238,41 




64 719 289,41 




57 593 847,75 




57 852 517,75 






Establishment plan












Category and grade


Posts




2016


2015


2014




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


1 


3 


1 


3 


1 


3 




AD 12


1 


10 


1 


9 


1 


9 




AD 11


—


14 


—


13 


—


11 




AD 10


1 


18 


1 


17 


1 


17 




AD 9


—


28 


—


28 


—


28 




AD 8


1 


24 


1 


24 


1 


24 




AD 7


—


24 


—


24 


—


24 




AD 6


—


12 


—


18 


—


20 




AD 5


—


0 


—


2 


—


4 




Total grade AD


4 


135 


4 


140 


4 


142 




AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


1 




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


1 


—


1 




AST 7


—


4 


—


2 


—


1 




AST 6


—


11 


—


7 


—


5 




AST 5


—


18 


—


17 


—


17 




AST 4


—


16 


—


19 


—


19 




AST 3


—


12 


—


16 


—


17 




AST 2


—


—


—


—


—


3 




AST 1


—


—


—


—


—


—




Total grade AST


—


63 


—


63 


—


64 





Grand total




4 




198 




4 




203 




4 




206 






Total staff




202 




207 




210