Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 2021/C 114/13
Date: 2021-03-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01007201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/72






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021
(2021/C 114/13)

REVENUE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


84 789 015 


84 789 015 


79 853 932 ,—


80 975 192 ,—


80 511 842 ,—


79 265 391 ,—




2 1


OPERATIONAL INCOME


390 000 


390 000 


16 870 405,95 


16 870 405,95 


16 280 184,82 


16 280 684,82 




 



Title 2 — Total




85 179 015 




85 179 015 




96 724 337,95 




97 845 597,95 




96 792 026,82 




95 546 075,82 







 



GRAND TOTAL




85 179 015 




85 179 015 




96 724 337,95 




97 845 597,95 




96 792 026,82 




95 546 075,82 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


27 336 000 


27 336 000 


26 095 675 


26 095 675 


24 473 703,31 


24 438 454,68 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


438 000 


438 000 


327 337 ,—


327 337 ,—


248 725,67 


223 477,84 




1 3


MISSIONS AND DUTY TRAVEL


95 000 


95 000 


90 000 ,—


90 000 ,—


98 000 ,—


92 624,80 




1 4


SOCIOMEDICAL STRUCTURE


35 000 


35 000 


35 000 ,—


35 000 ,—


35 000 ,—


18 754,12 




1 5


TRAINING


240 000 


240 000 


230 000 ,—


230 000 ,—


185 029,95 


152 146,61 




1 6


SOCIAL MEASURES


700 000 


700 000 


670 000 ,—


670 000 ,—


1 150 000 ,—


1 140 922,72 




1 7


ENTERTAINMENT AND REPRESENTATION


33 000 


33 000 


22 000 ,—


22 000 ,—


38 000 ,—


26 200,55 




 



Title 1 — Total




28 877 000 




28 877 000 




27 470 012 ,—




27 470 012 ,—




26 228 458,93 




26 092 581,32 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 664 935 


3 664 935 


3 509 190,73 


3 509 190,73 


3 390 189,86 


2 907 061,70 




2 1


INFORMATION TECHNOLOGY PURCHASES


688 277 


688 277 


926 651,50 


926 651,50 


519 655,14 


423 750,81 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


36 000 


36 000 


183 000 ,—


183 000 ,—


83 646,13 


40 685,46 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


108 500 


108 500 


101 500 ,—


101 500 ,—


57 263,04 


43 816,51 




2 4


POSTAGE AND TELECOMMUNICATIONS


78 908 


78 908 


88 907 ,—


88 907 ,—


90 000 ,—


60 298,67 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


111 000 


111 000 


125 000 ,—


125 000 ,—


120 095 ,—


108 351,78 




 



Title 2 — Total




4 687 620 




4 687 620 




4 934 249,23 




4 934 249,23 




4 260 849,17 




3 583 964,93 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


8 012 007 


6 707 018 


5 322 586 ,—


6 226 555 ,—


5 221 507,03 


5 794 387,14 




3 2


INFORMATION AND COMMUNICATION


200 000 


200 000 


152 464 ,—


162 464 ,—


159 379,75 


149 774,26 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


731 000 


704 999 


909 775 ,—


878 929 ,—


1 184 466,66 


789 785,50 




3 5


STUDIES


1 828 100 


449 100 


388 100 ,—


590 600 ,—


671 070 ,—


267 910 ,—




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


632 000 


583 500 


525 000 ,—


530 910 ,—


678 400 ,—


584 956,80 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 280 000 


1 321 266 


1 326 299,62 


1 218 645,62 


1 461 664,04 


1 400 405,13 




3 8


ANTI-POLLUTION MEASURES


20 626 000 


23 302 920 


25 009 988 


24 084 988 


28 659 625,52 


22 837 607,90 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


18 305 288 


18 345 592 


14 096 954 


15 159 335 


11 788 917,09 


15 226 149,80 




 



Title 3 — Total




51 614 395 




51 614 395 




47 731 166,62 




48 852 426,62 




49 825 030,09 




47 050 976,53 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


2 248 000 ,—


2 248 000 ,—


1 223 944,62 


214 509,04 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


1 188 855,08 


1 188 855,08 


4 197 600,96 


2 233 660,61 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


2 840 785,71 


2 840 785,71 


14 646 627,10 


8 442 257,62 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




5 5


COPERNICUS


p.m.


p.m.


9 855 000 ,—


9 855 000 ,—


15 069 724,26 


8 730 004,12 




5 6


EQUASIS


p.m.


p.m.


400 000 ,—


400 000 ,—


690 645 ,—


444 170 ,—




5 7


THETIS MODULES


p.m.


p.m.


100 000 ,—


100 000 ,—


83 705 ,—


25 705 ,—




5 9


MISCELLANEOUS


p.m.


p.m.


–43 730,69 


–43 730,69 


63 004 ,—


0 ,—




 



Title 5 — Total




p.m.




p.m.




16 588 910,10 




16 588 910,10 




35 975 250,94 




20 090 306,39 







 



GRAND TOTAL




85 179 015 




85 179 015 




96 724 337,95 




97 845 597,95 




116 289 589,13 




96 817 829,17 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


3 


—


2 




AD 13


1 


5 


—


2 


1 


4 




AD 12


1 


12 


1 


7 


1 


10 




AD 11


—


20 


1 


12 


—


17 




AD 10


1 


30 


—


21 


1 


20 




AD 9


—


35 


—


34 


—


40 




AD 8


—


24 


1 


20 


—


31 




AD 7


—


15 


—


21 


—


18 




AD 6


—


3 


—


6 


—


3 




AD 5


—


2 


—


18 


—


3 




Subtotal AD


3 


149 


3 


144 


3 


149 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


—


—


1 


—


—




AST 8


—


3 


—


1 


—


3 




AST 7


—


13 


—


5 


—


8 




AST 6


—


22 


—


14 


—


20 




AST 5


—


15 


—


21 


—


18 




AST 4


—


6 


—


9 


—


10 




AST 3


—


—


—


4 


—


—




AST 2


—


—


—


1 


—


—




AST 1


—


—


—


1 


—


—




Subtotal AST


—


60 


—


57 


—


60 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




3 




209 




3 




201 




3 




209 






Grand Total




212 




204 




212