Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 2
Date: 2024-02-29
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401327EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1327


29.2.2024






Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 2 (1)

(C/2024/1327)


REVENUE













Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


89 477 038 


89 477 038 


 


 


89 477 038 


89 477 038 




2 1


OPERATIONAL INCOME


14 053 218 


14 053 218 


8 423 975 


8 423 975 


22 477 193 


22 477 193 




 



Title 2 — Total




103 530 256 




103 530 256 




8 423 975 




8 423 975 




111 954 231 




111 954 231 







 



GRAND TOTAL




103 530 256 




103 530 256 




8 423 975 




8 423 975 




111 954 231 




111 954 231 






EXPENDITURE













Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


29 153 451 


29 153 451 


 


 


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 


3 063 


3 063 


81 063 


81 063 




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




31 020 451 




31 020 451 




3 063 




3 063 




31 023 514 




31 023 514 






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 


26 009 


26 009 


963 207 


963 207 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


43 160 


43 160 


10 900 


10 900 


54 060 


54 060 




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 




36 909 




36 909 




5 185 649 




5 185 649 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


27 145 526 


26 283 715 


 


 


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 


–7 711 


–7 711 


2 943 289 


3 622 249 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


9 966 447 


10 141 820 


2 912 


2 912 


9 969 359 


10 144 732 




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




53 649 905 




53 649 905 




–4 799 




–4 799 




53 645 106 




53 645 106 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


800 000 


350 000 


350 000 


1 150 000 


1 150 000 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


201 935 


201 935 


 


 


201 935 


201 935 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


4 682 225 


4 682 225 


1 848 537 


1 848 537 


6 530 762 


6 530 762 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


7 067 000 


7 067 000 


5 722 359 


5 722 359 


12 789 359 


12 789 359 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


350 000 


350 000 


50 000 


50 000 


400 000 


400 000 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


550 000 


550 000 


418 000 


418 000 


968 000 


968 000 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


60 000 


60 000 


–94 


–94 


59 906 


59 906 




 



Title 4 — Total




13 711 160 




13 711 160 




8 388 802 




8 388 802 




22 099 962 




22 099 962 







 



GRAND TOTAL




103 530 256 




103 530 256 




8 423 975 




8 423 975 




111 954 231 




111 954 231 






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/2024/1327/oj
ISSN 1977-091X (electronic edition)