Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01005501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/55






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020
(2020/C 107/11)

REVENUE













Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


81 233 042 


82 577 280 


80 511 842 


79 265 391 


81 556 244 ,—


76 796 914 ,—




2 1


OPERATIONAL INCOME


390 000 


390 000 


16 280 184,82 


16 280 684,82 


25 220 988,65 


25 220 488,65 




 



Title 2 — Total




81 623 042 




82 967 280 




96 792 026,82 




95 546 075,82 




106 777 232,65 




102 017 402,65 





 



GRAND TOTAL




81 623 042 




82 967 280 




96 792 026,82 




95 546 075,82 




106 777 232,65 




102 017 402,65 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


25 590 663 


25 590 663 


24 670 261 


24 670 261 


23 189 474,58 


23 149 091,01 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


327 337 


327 337 


330 000 


330 000 


318 937,55 


270 889,36 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


90 000 


90 000 


90 000 


95 026,36 


87 684,40 




1 4


SOCIOMEDICAL STRUCTURE


35 000 


35 000 


35 000 


35 000 


22 972,04 


9 509,57 




1 5


TRAINING


230 000 


230 000 


230 000 


230 000 


216 335,10 


181 903,24 




1 6


SOCIAL MEASURES


670 000 


670 000 


670 000 


670 000 


1 035 000 ,—


1 027 711,36 




1 7


ENTERTAINMENT AND REPRESENTATION


22 000 


22 000 


22 000 


22 000 


21 964,79 


12 679,89 




 



Title 1 — Total




26 965 000 




26 965 000 




26 047 261 




26 047 261 




24 899 710,42 




24 739 468,83 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 505 581 


3 505 581 


3 478 108,31 


3 478 108,31 


3 338 905,85 


3 079 520,41 




2 1


INFORMATION TECHNOLOGY PURCHASES


508 504 


508 504 


468 136,61 


468 136,61 


557 268,63 


483 987,06 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


33 000 


33 000 


28 000 


28 000 


47 045,44 


33 756,05 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


101 500 


101 500 


101 500 


101 500 


59 766,34 


48 098,64 




2 4


POSTAGE AND TELECOMMUNICATIONS


78 907 


78 907 


80 039,28 


80 039,28 


71 646,24 


41 296,45 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000 


125 000 


125 000 


125 000 


142 824,40 


118 542,13 




 



Title 2 — Total




4 352 492 




4 352 492 




4 280 784,20 




4 280 784,20 




4 217 456,90 




3 805 200,74 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


5 324 996 


6 226 555 


4 394 131 


5 566 899 


7 539 003,92 


6 363 279,25 




3 2


INFORMATION AND COMMUNICATION


175 000 


175 000 


145 000 


145 000 


148 542,08 


145 708,84 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 146 800 


1 019 129 


1 255 060 


1 080 000 


1 048 419,67 


787 660,60 




3 5


STUDIES


393 100 


593 100 


423 070 


452 910 


517 910 ,—


811 325,15 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


680 000 


680 000 


664 000 


558 000 


701 981,53 


627 793,78 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 436 000 


1 328 346 


1 567 171,26 


1 566 171,26 


1 479 529,06 


1 440 805,03 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


15 049 654 


16 452 658 


12 942 339 


16 182 340 


15 186 956,10 


6 494 645,91 




 



Title 3 — Total




24 205 550 




26 474 788 




21 390 771,26 




25 551 320,26 




26 622 342,36 




16 671 218,56 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


18 650 000 


17 075 107 


21 800 396,29 


15 138 506,29 


20 099 063,65 


22 030 125,59 




4 2


CLEANSEANET


7 100 000 


7 634 493 


6 696 172,16 


7 907 562,16 


4 944 616,87 


4 162 904,95 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


350 000 


465 400 


750 000 


793 500 


288 162,83 


178 132,45 




 



Title 4 — Total




26 100 000 




25 175 000 




29 246 568,45 




23 839 568,45 




25 331 843,35 




26 371 162,99 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


2 000 000 


2 000 000 


18 000 ,—


—




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


1 990 662,90 


1 991 162,90 


3 453 849,32 


1 269 845,17 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


1 832 013,47 


1 832 013,47 


17 189 193,13 


9 993 687,95 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


p.m.


p.m.


102 845,77 


25 771,49 




5 5


COPERNICUS


p.m.


p.m.


9 646 000 


9 646 000 


11 471 138,08 


7 075 611,74 




5 6


EQUASIS


p.m.


p.m.


500 000 


500 000 


746 819 ,—


501 878 ,—




5 7


THETIS MODULES


p.m.


p.m.


–18 451,91 


–18 451,91 


356 189,50 


351 774,50 




5 9


MISCELLANEOUS


p.m.


p.m.


– 123 582,55 


– 123 582,55 


—


—




 



Title 5 — Total




p.m.




p.m.




15 826 641,91 




15 827 141,91 




33 338 034,80 




19 218 568,85 





 



GRAND TOTAL




81 623 042 




82 967 280 




96 792 026,82 




95 546 075,82 




114 409 387,83 




90 805 619,97 






Establishment plan












Category and grade


Posts




2020


2019


2018




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 


20 


1 


19 


1 


19 




AD 9


—


40 


—


28 


—


28 




AD 8


—


31 


—


31 


—


29 




AD 7


—


18 


—


26 


—


26 




AD 6


—


3 


—


8 


—


12 




AD 5


—


3 


—


7 


—


5 




Total grade AD


3 


149 


3 


149 


3 


149 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


1 




AST 9


—


—


—


—


—


—




AST 8


—


3 


—


1 


—


1 




AST 7


—


8 


—


4 


—


4 




AST 6


—


20 


—


19 


—


15 




AST 5


—


18 


—


20 


—


20 




AST 4


—


10 


—


12 


—


16 




AST 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