Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 – amending budget No 1 2022/C 112/04
Date: 2022-03-08
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01001801.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/18






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 – amending budget No 1
(2022/C 112/04)

REVENUE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


84 789 015 


84 789 015 


 


 


84 789 015 


84 789 015 




2 1


OPERATIONAL INCOME


390 000 ,—


390 000 ,—


20 595 701,82 


20 595 701,82 


20 985 701,82 


20 985 701,82 




 



Title 2 — Total




85 179 015 ,—




85 179 015 ,—




20 595 701,82 




20 595 701,82 




105 774 716,82 




105 774 716,82 







 



GRAND TOTAL




85 179 015 ,—




85 179 015 ,—




20 595 701,82 




20 595 701,82 




105 774 716,82 




105 774 716,82 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


27 336 000 


27 336 000 


 


 


27 336 000 


27 336 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


438 000 


438 000 


 


 


438 000 


438 000 




1 3


MISSIONS AND DUTY TRAVEL


95 000 


95 000 


 


 


95 000 


95 000 




1 4


SOCIOMEDICAL STRUCTURE


35 000 


35 000 


 


 


35 000 


35 000 




1 5


TRAINING


240 000 


240 000 


 


 


240 000 


240 000 




1 6


SOCIAL MEASURES


700 000 


700 000 


 


 


700 000 


700 000 




1 7


ENTERTAINMENT AND REPRESENTATION


33 000 


33 000 


 


 


33 000 


33 000 




 



Title 1 — Total




28 877 000 




28 877 000 



 


 



28 877 000 




28 877 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 664 935 ,—


3 664 935 ,—


13 759,12 


13 759,12 


3 678 694,12 


3 678 694,12 




2 1


INFORMATION TECHNOLOGY PURCHASES


688 277 


688 277 


8 000 


8 000 


696 277 


696 277 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


36 000 


36 000 


 


 


36 000 


36 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


108 500 ,—


108 500 ,—


326,65 


326,65 


108 826,65 


108 826,65 




2 4


POSTAGE AND TELECOMMUNICATIONS


78 908 


78 908 


 


 


78 908 


78 908 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


111 000 


111 000 


 


 


111 000 


111 000 




 



Title 2 — Total




4 687 620 ,—




4 687 620 ,—




22 085,77 




22 085,77 




4 709 705,77 




4 709 705,77 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


8 012 007 


6 707 018 


 


 


8 012 007 


6 707 018 




3 2


INFORMATION AND COMMUNICATION


200 000 


200 000 


 


 


200 000 


200 000 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


731 000 ,—


704 999 ,—


13 077,59 


13 077,59 


744 077,59 


718 076,59 




3 5


STUDIES


1 828 100 


449 100 


 


 


1 828 100 


449 100 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


632 000 


583 500 


 


 


632 000 


583 500 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 280 000 ,—


1 321 266 ,—


–7 574,59 


–7 574,59 


1 272 425,41 


1 313 691,41 




3 8


ANTI-POLLUTION MEASURES


20 626 000 ,—


23 302 920 ,—


321 734,35 


321 734,35 


20 947 734,35 


23 624 654,35 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


18 305 288 ,—


18 345 592 ,—


33 157,19 


33 157,19 


18 338 445,19 


18 378 749,19 




 



Title 3 — Total




51 614 395 ,—




51 614 395 ,—




360 394,54 




360 394,54 




51 974 789,54 




51 974 789,54 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


2 900 000 


2 900 000 


2 900 000 


2 900 000 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


 


 


p.m.


p.m.




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


8 273 221,51 


8 273 221,51 


8 273 221,51 


8 273 221,51 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


 


 


p.m.


p.m.




4 5


COPERNICUS


p.m.


p.m.


8 200 000 


8 200 000 


8 200 000 


8 200 000 




4 6


EQUASIS


p.m.


p.m.


500 000 


500 000 


500 000 


500 000 




4 7


THETIS MODULES


p.m.


p.m.


340 000 


340 000 


340 000 


340 000 




4 9


MISCELLANEOUS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




20 213 221,51 




20 213 221,51 




20 213 221,51 




20 213 221,51 







 



GRAND TOTAL




85 179 015 ,—




85 179 015 ,—




20 595 701,82 




20 595 701,82 




105 774 716,82 




105 774 716,82 






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