Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1
Date: 2023-10-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300156EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/156


31.10.2023






Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1 (1)

(C/2023/156)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


89 331 038 


146 000 


89 477 038 




2 1


OPERATIONAL INCOME


340 000 


13 713 218 


14 053 218 




 



Title 2 — Total




89 671 038 




13 859 218 




103 530 256 







 



GRAND TOTAL




89 671 038 




13 859 218 




103 530 256 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


29 107 451 


29 107 451 


46 000 


46 000 


29 153 451 


29 153 451 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


381 000 


381 000 


 


 


381 000 


381 000 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


78 000 


78 000 


 


 


78 000 


78 000 




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


52 000 


52 000 


 


 


52 000 


52 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


244 000 


244 000 


 


 


244 000 


244 000 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


807 000 


807 000 


 


 


807 000 


807 000 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


34 000 


34 000 


 


 


34 000 


34 000 




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


271 000 


271 000 


 


 


271 000 


271 000 




 



Title 1 — Total




30 974 451 




30 974 451 




46 000 




46 000 




31 020 451 




31 020 451 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 763 248 


3 763 248 


 


 


3 763 248 


3 763 248 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


937 198 


937 198 


 


 


937 198 


937 198 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


43 160 


43 160 


 


 


43 160 


43 160 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


113 100 


113 100 


 


 


113 100 


113 100 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


107 034 


107 034 


 


 


107 034 


107 034 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


185 000 


185 000 


 


 


185 000 


185 000 




 



Title 2 — Total




5 148 740 




5 148 740 



 


 



5 148 740 




5 148 740 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


27 143 468 


26 281 657 


2 058 


2 058 


27 145 526 


26 283 715 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


11 446 377 


11 392 711 


 


 


11 446 377 


11 392 711 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


2 951 000 


3 629 960 


 


 


2 951 000 


3 629 960 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


9 866 447 


10 041 820 


100 000 


100 000 


9 966 447 


10 141 820 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


1 642 000 


1 703 144 


 


 


1 642 000 


1 703 144 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


498 555 


498 555 


 


 


498 555 


498 555 




 



Title 3 — Total




53 547 847 




53 547 847 




102 058 




102 058 




53 649 905 




53 649 905 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


800 000 


800 000 


800 000 


800 000 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


201 935 


201 935 


201 935 


201 935 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


4 682 225 


4 682 225 


4 682 225 


4 682 225 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


7 067 000 


7 067 000 


7 067 000 


7 067 000 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


350 000 


350 000 


350 000 


350 000 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


550 000 


550 000 


550 000 


550 000 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


60 000 


60 000 


60 000 


60 000 




 



Title 4 — Total




p.m.




p.m.




13 711 160 




13 711 160 




13 711 160 




13 711 160 







 



GRAND TOTAL




89 671 038 




89 671 038 




13 859 218 




13 859 218 




103 530 256 




103 530 256 






Establishment plan










Function group and grade


European Maritime Safety Agency (EMSA)




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/156/oj
ISSN 1977-091X (electronic edition)