Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01005701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/57






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019
(2019/C 120/12)

REVENUE













Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


80 511 842 


79 265 391 


81 556 244 


76 796 914 


64 261 058,24 


56 879 182,78 




2 1


OPERATIONAL INCOME


390 000 


390 000 


25 220 988,65 


25 220 488,65 


22 015 596,09 


22 015 596,09 




 



Title 2 — Total




80 901 842 




79 655 391 




106 777 232,65 




102 017 402,65 




86 276 654,33 




78 894 778,87 





 



GRAND TOTAL




80 901 842 




79 655 391 




106 777 232,65 




102 017 402,65 




86 276 654,33 




78 894 778,87 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 670 261 


24 670 261 


22 268 800 


22 268 800 


20 697 202,87 


20 641 414,10 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


330 000 


330 000 


305 000 


305 000 


314 085,09 


243 931,17 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


90 000 


79 409,72 


79 409,72 


97 260,32 


82 926,73 




1 4


SOCIOMEDICAL STRUCTURE


35 000 


35 000 


22 000 


22 000 


26 477,30 


11 437 ,—




1 5


TRAINING


230 000 


230 000 


260 000 


260 000 


213 564,37 


162 617,18 




1 6


SOCIAL MEASURES


670 000 


670 000 


580 000 


580 000 


1 008 500 ,—


997 504,54 




1 7


ENTERTAINMENT AND REPRESENTATION


22 000 


22 000 


30 000 


30 000 


11 783,50 


5 482,35 




 



Title 1 — Total




26 047 261 




26 047 261 




23 545 209,72 




23 545 209,72 




22 368 873,45 




22 145 313,07 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 429 481 


3 429 481 


3 415 355 


3 415 355 


3 185 723,86 


2 951 625,78 




2 1


INFORMATION TECHNOLOGY PURCHASES


451 000 


451 000 


487 057,26 


487 057,26 


564 797,11 


353 122 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


28 000 


28 000 


35 000 


35 000 


39 260,05 


25 585,37 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


101 500 


101 500 


131 340,37 


131 340,37 


55 730,21 


39 974,06 




2 4


POSTAGE AND TELECOMMUNICATIONS


80 000 


80 000 


156 500 


156 500 


79 308,26 


45 065,22 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000 


125 000 


125 000 


125 000 


109 836,65 


93 436,25 




 



Title 2 — Total




4 214 981 




4 214 981 




4 350 252,63 




4 350 252,63 




4 034 656,14 




3 508 808,68 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 394 131 


5 566 899 


4 352 221 


5 151 693 


5 437 830,32 


5 266 796,22 




3 2


INFORMATION AND COMMUNICATION


145 000 


145 000 


170 000 


170 000 


140 174,21 


114 960,73 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 255 060 


1 080 000 


1 228 100 


1 228 100 


1 121 396,34 


952 267,45 




3 5


STUDIES


423 070 


452 910 


462 840 


696 256 


591 069,50 


297 654,35 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


664 000 


558 000 


615 000 


615 000 


635 000 ,—


501 141,82 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 576 000 


1 575 000 


1 584 231,05 


1 664 731,05 


1 499 636,13 


1 504 541,32 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


17 132 339 


16 182 340 


21 002 000 


13 021 000 


5 437 924,41 


1 021 209,55 




 



Title 3 — Total




25 589 600 




25 560 149 




29 414 392,05 




22 546 780,05 




14 863 030,91 




9 658 571,44 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


17 610 084 


15 138 193,96 


17 174 539,17 


19 186 552,17 


17 748 896,83 


15 740 467,93 




4 2


CLEANSEANET


6 689 916 


7 901 306,04 


7 436 885,18 


7 543 574,18 


4 160 709,94 


3 772 009,35 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


750 000 


793 500 


329 500 


319 080 


337 367,57 


409 876,75 




 



Title 4 — Total




25 050 000 




23 833 000 




24 940 924,35 




27 049 206,35 




22 246 974,34 




19 922 354,03 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


752 000 


752 000 


0 ,—


0 ,—




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


1 675 279,10 


1 674 779,10 


2 041 033,77 


710 038,10 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


13 912 674,80 


13 912 674,80 


13 052 654,29 


8 704 980,96 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


p.m.


p.m.


343 829,40 


240 983,63 




5 5


COPERNICUS


p.m.


p.m.


7 454 000 


7 454 000 


11 083 809,74 


6 109 236,18 




5 6


EQUASIS


p.m.


p.m.


450 000 


450 000 


514 198 ,—


254 640 ,—




5 7


THETIS MODULES


p.m.


p.m.


282 500 


282 500 


324 653,89 


85 403,89 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


p.m.


p.m.


219 179,83 


219 179,83 




 



Title 5 — Total




p.m.




p.m.




24 526 453,90 




24 525 953,90 




27 579 358,92 




16 324 462,59 





 



GRAND TOTAL




80 901 842 




79 655 391 




106 777 232,65 




102 017 402,65 




91 092 893,76 




71 559 509,81 






Establishment plan












Category and grade


Posts




2019


2018


2017




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


1 


—


1 




AD 13


1 


4 


1 


4 


1 


4 




AD 12


1 


10 


1 


10 


1 


10 




AD 11


—


17 


—


14 


—


14 




AD 10


1 


16 


1 


19 


1 


19 




AD 9


—


33 


—


28 


—


28 




AD 8


—


27 


—


31 


—


29 




AD 7


—


24 


—


26 


—


26 




AD 6


—


10 


—


8 


—


12 




AD 5


—


5 


—


7 


—


5 




Total grade AD


3 


149 


3 


149 


3 


149 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


1 




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


1 


—


1 




AST 7


—


6 


—


4 


—


4 




AST 6


—


17 


—


19 


—


15 




AST 5


—


20 


—


20 


—


20 




AST 4


—


12 


—


12 


—


16 




AST 3


—


3 


—


3 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total grade AST


—


60 


—


60 


—


60 







Grand total




3 




209 




3 




209 




3 




209 








Total staff




212 




212 




212