Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01008201.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/82





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017
(2017/C 84/17)

REVENUE













Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


74 113 969 


65 402 430 


54 791 085 


55 689 250 


54 167 205 


52 678 256 




2 1


OPERATIONAL INCOME


431 000 


431 000 


15 424 071,56 


15 424 071,56 


12 041 033,41 


12 041 033,41 




 



Title 2 — Total




74 544 969 




65 833 430 




70 215 156,56 




71 113 321,56 




66 208 238,41 




64 719 289,41 





 



GRAND TOTAL




74 544 969 




65 833 430 




70 215 156,56 




71 113 321,56 




66 208 238,41 




64 719 289,41 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


21 089 000 


21 089 000 


19 762 800 


19 762 800 


18 654 927,04 


18 580 607,84 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


410 000 


410 000 


275 000 


275 000 


175 576,53 


143 496,15 




1 3


MISSIONS AND DUTY TRAVEL


70 000 


70 000 


78 696,65 


78 696,65 


102 036,82 


92 140,26 




1 4


SOCIOMEDICAL STRUCTURE


20 000 


20 000 


15 000 


15 000 


20 823,90 


16 774,50 




1 5


TRAINING


260 000 


260 000 


310 000 


310 000 


299 145,34 


267 983,13 




1 6


SOCIAL MEASURES


460 000 


460 000 


465 000 


465 000 


905 000,— 


897 301,72 




1 7


ENTERTAINMENT AND REPRESENTATION


25 000 


25 000 


30 000 


30 000 


26 200,— 


9 154,23 




 



Title 1 — Total




22 334 000 




22 334 000 




20 936 496,65 




20 936 496,65 




20 183 709,63 




20 007 457,83 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 246 841 


3 246 841 


3 211 650,64 


3 211 650,64 


3 067 218,72 


2 925 258,66 




2 1


INFORMATION TECHNOLOGY PURCHASES


447 000 


447 000 


323 587 


323 587 


1 177 304,75 


761 263,68 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


52 500 


52 500 


66 500 


66 500 


88 984,28 


8 936,88 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


122 500 


122 500 


132 500 


132 500 


113 853,56 


77 802,78 




2 4


POSTAGE AND TELECOMMUNICATIONS


146 195 


146 195 


131 995 


131 995 


96 428,50 


53 273,— 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


110 000 


110 000 


117 000,— 


102 676,75 




 



Title 2 — Total




4 125 036 




4 125 036 




3 976 232,64 




3 976 232,64 




4 660 789,81 




3 929 211,75 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 471 333 


4 959 076 


4 308 952 


4 277 137 


4 917 454,48 


4 174 702,67 




3 2


INFORMATION AND COMMUNICATION


175 000 


175 000 


200 000 


200 000 


161 546,35 


160 564,51 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 369 600 


1 400 186 


1 408 100 


1 418 100 


1 362 443,85 


1 052 458,56 




3 5


STUDIES


473 000 


313 000 


623 250 


663 230 


311 421,57 


654 644,61 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


610 000 


610 000 


632 452,29 


632 452,29 


567 000,— 


531 246,66 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 637 000 


1 742 000 


1 645 587,78 


1 625 587,78 


1 526 787,78 


1 626 547,12 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


16 550 000 


9 930 000 


 


 


 


 




 



Title 3 — Total




25 285 933 




19 129 262 




8 818 342,07 




8 816 507,07 




8 846 654,03 




8 200 164,13 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


16 315 800 


13 651 930 


15 046 500 


17 699 232 


16 712 800,14 


15 812 299,27 




4 2


CLEANSEANET


6 230 000 


6 165 290 


6 225 092,70 


4 274 563,70 


4 171 501,95 


3 887 959,20 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


254 200 


427 912 


328 800 


526 597 


306 225,87 


112 579,76 




 



Title 4 — Total




22 800 000 




20 245 132 




21 600 392,70 




22 500 392,70 




21 190 527,96 




19 812 838,23 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


p.m.


p.m.


220 163,20 


208 020,65 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


414,86 


414,86 


1 609 187,80 


784 357,08 




5 3


FRONTEX SERVICE LEVEL AGREEMENT


p.m.


p.m.


10 159 277,64 


10 159 277,64 


5 658 703,30 


3 464 574,34 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


180 000 


180 000 


551 827,23 


452 776,89 




5 5


COPERNICUS


p.m.


p.m.


3 434 000 


3 434 000 


 


 




5 6


EQUASIS


p.m.


p.m.


450 000 


450 000 


571 720,— 


459 400,— 




5 7


THETIS MODULES


p.m.


p.m.


240 000 


240 000 


161 143,12 


44 850,08 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


420 000 


420 000 


 


 




 



Title 5 — Total




p.m.




p.m.




14 883 692,50 




14 883 692,50 




8 772 744,65 




5 413 979,04 





 



GRAND TOTAL




74 544 969 




65 833 430 




70 215 156,56 




71 113 321,56 




63 654 426,08 




57 363 650,98 






Establishment plan












Category and grade


Posts




2017


2016


2015




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16



—




—




—




—




—




—





AD 15



—



1 



—



1 



—



1 




AD 14



—



1 



—



1 



—



1 




AD 13


1 


4 


1 


3 


1 


3 




AD 12


1 


10 


1 


10 


1 


9 




AD 11



—



14 



—



14 



—



13 




AD 10


1 


19 


1 


18 


1 


17 




AD 9



—



28 



—



28 



—



28 




AD 8


1 


29 


1 


24 


1 


24 




AD 7



—



26 



—



24 



—



24 




AD 6



—



12 



—



12 



—



18 




AD 5



—



0 



—



—



—



2 




Total grade AD


3 


149 


4 


135 


4 


140 






AST 11



—




—




—




—




—




—





AST 10



—



1 



—



1 



—



1 




AST 9



—




—




—




—




—




—





AST 8



—



1 



—



1 



—



1 




AST 7



—



4 



—



4 



—



2 




AST 6



—



15 



—



11 



—



7 




AST 5



—



20 



—



18 



—



17 




AST 4



—



16 



—



16 



—



19 




AST 3



—



3 



—



12 



—



16 




AST 2



—




—




—




—




—




—





AST 1



—




—




—




—




—




—





Total grade AST


—


60 


—


63 


—


63 





Grand total




3 




209 




4 




198 




4 




203 






Total staff




212 




202 




207