Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01006601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/66





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018
(2018/C 108/13)

REVENUE













Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


81 556 244 


82 796 914 


64 261 058,24 


56 879 182,78 


54 791 085 


55 689 250 




2 1


OPERATIONAL INCOME


390 000 


390 000 


22 015 596,09 


22 015 596,09 


15 424 071,56 


15 424 071,56 




 



Title 2 — Total




81 946 244 




83 186 914 




86 276 654,33 




78 894 778,87 




70 215 156,56 




71 113 321,56 





 



GRAND TOTAL




81 946 244 




83 186 914 




86 276 654,33 




78 894 778,87 




70 215 156,56 




71 113 321,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


22 268 800 


22 268 800 


21 089 609,35 


21 089 609,35 


19 476 396,40 


19 404 142,83 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


305 000 


305 000 


410 000 


410 000 


252 657,80 


205 035,27 




1 3


MISSIONS AND DUTY TRAVEL


75 000 


75 000 


74 262,53 


74 262,53 


99 696,65 


94 259,18 




1 4


SOCIOMEDICAL STRUCTURE


22 000 


22 000 


20 000 


20 000 


20 688,70 


9 334,80 




1 5


TRAINING


260 000 


260 000 


260 000 


260 000 


249 964,31 


232 925,79 




1 6


SOCIAL MEASURES


580 000 


580 000 


460 000 


460 000 


926 500 ,—


901 485,90 




1 7


ENTERTAINMENT AND REPRESENTATION


30 000 


30 000 


25 000 


25 000 


17 860 ,—


12 384,61 




 



Title 1 — Total




23 540 800 




23 540 800 




22 338 871,88 




22 338 871,88 




21 043 763,86 




20 859 568,38 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 409 355 


3 409 355 


3 214 841 


3 214 841 


3 206 970,25 


2 974 443,51 




2 1


INFORMATION TECHNOLOGY PURCHASES


467 428 


467 428 


463 000 


463 000 


330 420,87 


257 749,56 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


35 000 


35 000 


52 500 


52 500 


43 755,96 


38 231,60 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 500 


130 500 


122 500 


122 500 


65 692,10 


39 569,06 




2 4


POSTAGE AND TELECOMMUNICATIONS


156 500 


156 500 


146 195 


146 195 


78 647,44 


41 360,82 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000 


125 000 


110 000 


110 000 


118 000 ,—


103 341,28 




 



Title 2 — Total




4 323 783 




4 323 783 




4 109 036 




4 109 036 




3 843 486,62 




3 454 695,83 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 352 221 


5 151 693 


4 471 333 


4 967 973 


4 460 536,27 


4 606 306,07 




3 2


INFORMATION AND COMMUNICATION


170 000 


170 000 


175 000 


175 000 


138 884,57 


113 672,42 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 228 100 


1 228 100 


1 369 600 


1 400 186 


1 358 771,17 


1 014 514,28 




3 5


STUDIES


462 840 


696 256 


473 000 


313 000 


530 970 ,—


611 263,48 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


615 000 


615 000 


610 000 


610 000 


652 156,41 


594 174,91 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 576 500 


1 657 000 


1 741 767,79 


1 846 767,79 


1 502 969,66 


1 516 492,81 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


21 002 000 


19 021 000 


6 697 089,24 


1 397 855,78 


0 ,—


0 ,—




 



Title 3 — Total




29 406 661 




28 539 049 




15 537 790,03 




10 710 782,57 




8 644 288,08 




8 456 423,97 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


16 939 782 


18 951 795 


16 315 800 


13 651 930 


15 891 807,86 


18 581 672,46 




4 2


CLEANSEANET


7 405 718 


7 512 407 


6 230 000 


6 165 290 


4 538 116,22 


3 387 277,41 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


329 500 


319 080 


254 200 


427 912 


299 249,93 


252 291,78 




 



Title 4 — Total




24 675 000 




26 783 282 




22 800 000 




20 245 132 




20 729 174,01 




22 221 241,65 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


p.m.


p.m.


12 142,55 


12 142,55 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


3 412 789,37 


3 412 789,37 


2 080 116,24 


1 499 845,26 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


10 144 667,05 


10 144 667,05 


9 503 237,99 


5 916 156,34 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


300 000 


300 000 


431 632,74 


338 695,96 




5 5


COPERNICUS


p.m.


p.m.


7 111 000 


7 111 000 


4 453 999,93 


1 494 202,51 




5 6


EQUASIS


p.m.


p.m.


400 000 


400 000 


586 175,50 


473 855,50 




5 7


THETIS MODULES


p.m.


p.m.


122 500 


122 500 


179 672 ,—


124 512,06 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 5 — Total




p.m.




p.m.




21 490 956,42 




21 490 956,42 




17 246 976,95 




9 859 410,18 





 



GRAND TOTAL




81 946 244 




83 186 914 




86 276 654,33 




78 894 778,87 




71 507 689,52 




64 851 340,01 






Establishment plan












Category and grade


Posts




2018


2017


2016




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


1 


4 


1 


4 


1 


3 




AD 12


1 


10 


1 


10 


1 


10 




AD 11


—


14 


—


14 


—


14 




AD 10


1 


19 


1 


19 


1 


18 




AD 9


—


28 


—


28 


—


28 




AD 8


—


31 


—


29 


1 


24 




AD 7


—


26 


—


26 


—


24 




AD 6


—


8 


—


12 


—


12 




AD 5


—


7 


—


5 


—


—




Total grade AD


3 


149 


3 


149 


4 


135 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


1 




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


1 


—


1 




AST 7


—


4 


—


4 


—


4 




AST 6


—


19 


—


15 


—


11 




AST 5


—


20 


—


20 


—


18 




AST 4


—


12 


—


16 


—


16 




AST 3


—


3 


—


3 


—


12 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total grade AST


—


60 


—


60 


—


63 





Grand total




3 




209 




3 




209 




4 




198 






Total staff




212 




212 




202