Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) 2023/C 73/04
Date: 2023-02-28
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01001901.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/19






Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA)
(2023/C 73/04)

REVENUE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


89 331 038 


89 331 038 


86 348 085 ,—


86 348 085 ,—


84 789 015 ,—


84 789 015 ,—




2 1


OPERATIONAL INCOME


340 000 


340 000 


29 459 184,88 


29 459 184,88 


20 985 701,82 


20 985 701,82 




 



Title 2 — Total




89 671 038 




89 671 038 




115 807 269,88 




115 807 269,88 




105 774 716,82 




105 774 716,82 







 



GRAND TOTAL




89 671 038 




89 671 038 




115 807 269,88 




115 807 269,88 




105 774 716,82 




105 774 716,82 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 107 451 


29 107 451 


27 317 000 ,—


27 317 000 ,—


26 676 029,80 


26 660 179,46 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


381 000 


381 000 


375 000 ,—


375 000 ,—


353 250,84 


311 144,56 




1 3


MISSIONS AND DUTY TRAVEL


78 000 


78 000 


77 000 ,—


77 000 ,—


27 500 ,—


18 904,59 




1 4


SOCIOMEDICAL STRUCTURE


52 000 


52 000 


71 000 ,—


71 000 ,—


57 448,71 


18 578,11 




1 5


TRAINING


244 000 


244 000 


240 000 ,—


240 000 ,—


181 722,40 


167 815,15 




1 6


SOCIAL MEASURES


807 000 


807 000 


714 000 ,—


714 000 ,—


1 224 000 ,—


1 212 510,51 




1 7


ENTERTAINMENT AND REPRESENTATION


34 000 


34 000 


34 000 ,—


34 000 ,—


8 542,94 


8 542,94 




1 8


EXTERNAL SERVICES


271 000 


271 000 


330 000 ,—


330 000 ,—


258 820,09 


193 825,94 




 



Title 1 — Total




30 974 451 




30 974 451 




29 158 000 ,—




29 158 000 ,—




28 787 314,78 




28 591 501,26 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 763 248 


3 763 248 


3 853 198,47 


3 853 198,47 


3 870 845,91 


3 305 313,88 




2 1


INFORMATION TECHNOLOGY PURCHASES


937 198 


937 198 


847 854,14 


847 854,14 


792 676,85 


552 071,66 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


43 160 


43 160 


43 000 ,—


43 000 ,—


114 463,04 


15 151,77 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


113 100 


113 100 


110 000 ,—


110 000 ,—


70 798,53 


34 246,11 




2 4


POSTAGE AND TELECOMMUNICATIONS


107 034 


107 034 


126 634 ,—


126 634 ,—


133 236,58 


31 090,81 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


185 000 


185 000 


135 000 ,—


135 000 ,—


28 401,78 


24 401,78 




 



Title 2 — Total




5 148 740 




5 148 740 




5 115 686,61 




5 115 686,61 




5 010 422,69 




3 962 276,01 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


27 143 468 


26 281 657 


26 014 639,69 


25 336 587,69 


22 124 286,40 


24 482 209,27 




3 2


SURVEILLANCE


11 446 377 


11 392 711 


12 768 318 ,—


12 515 155 ,—


12 217 437,72 


12 967 055,26 




3 3


SAFETY AND SECURITY


2 951 000 


3 629 960 


3 042 344,71 


2 980 528,71 


2 451 279,30 


1 694 938,37 




3 4


DIGITALISATION AND SIMPLIFICATION


9 866 447 


10 041 820 


9 861 752,26 


10 660 292,26 


13 019 996,37 


9 686 067,94 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


1 642 000 


1 703 144 


1 647 550 ,—


1 844 041 ,—


1 232 585,32 


1 197 761,87 




3 6


STRATEGIC SUPPORT


498 555 


498 555 


498 555 


496 555 


218 788,50 


216 279,16 




 



Title 3 — Total




53 547 847 




53 547 847 




53 833 159,66 




53 833 159,66 




51 264 373,61 




50 244 311,87 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


1 900 885,70 


1 900 885,70 


3 998 857,10 


2 021 792,04 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


5 721 724,80 


5 721 724,80 


2 162 942,81 


1 169 582,82 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


5 632 813,11 


5 632 813,11 


11 548 259,16 


7 361 001,98 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


p.m.


p.m.


268,16 


268,16 




4 5


COPERNICUS


p.m.


p.m.


12 876 000 ,—


12 876 000 ,—


12 646 040,45 


6 233 619,62 




4 6


EQUASIS


p.m.


p.m.


450 000 ,—


450 000 ,—


547 446,26 


451 701,26 




4 7


THETIS MODULES


p.m.


p.m.


1 119 000 ,—


1 119 000 ,—


398 421,57 


213 021,57 




4 9


MISCELLANEOUS


p.m.


p.m.


p.m.


p.m.


5 406,63 


5 406,63 




 



Title 4 — Total




p.m.




p.m.




27 700 423,61 




27 700 423,61 




31 307 642,14 




17 456 394,08 







 



GRAND TOTAL




89 671 038 




89 671 038 




115 807 269,88 




115 807 269,88 




116 369 753,22 




100 254 483,22 






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


3 


—


3 




AD 13


1 


6 


1 


6 




AD 12


1 


18 


1 


17 




AD 11


—


22 


—


20 




AD 10


1 


29 


1 


28 




AD 9


—


33 


—


35 




AD 8


—


22 


—


24 




AD 7


—


13 


—


11 




AD 6


—


2 


—


4 




AD 5


—


—


—


—




Subtotal AD


3 


149 


3 


149 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


4 


—


2 




AST 8


—


6 


—


7 




AST 7


—


14 


—


15 




AST 6


—


19 


—


19 




AST 5


—


13 


—


13 




AST 4


—


3 


—


3 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


60 


—


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 




209 






Grand Total




212 




212