Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA)
Date: 2024-03-25
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401728EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1728


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) (1)

(C/2024/1728)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


92 938 457 


89 477 038 


86 348 085,69 




2 1


OPERATIONAL INCOME


340 000 


22 477 193 


29 459 184,88 




 



Title 2 — Total




93 278 457 




111 954 231 




115 807 270,57 







 



GRAND TOTAL




93 278 457 




111 954 231 




115 807 270,57 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


32 717 000 


32 717 000 


29 153 451 


29 153 451 


29 512 239,89 


29 512 239,89 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


408 497 


408 497 


381 000 


381 000 


255 162,63 


255 162,63 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


81 064 


81 064 


77 000 ,—


77 000 ,—




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


58 000 


58 000 


52 000 


52 000 


51 000 ,—


51 000 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


249 000 


249 000 


244 000 


244 000 


143 211,54 


143 211,54 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


871 000 


871 000 


807 000 


807 000 


1 184 900 ,—


1 184 900 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


34 000 


34 000 


34 000 ,—


34 000 ,—




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


251 000 


251 000 


271 000 


271 000 


239 957,56 


239 957,56 




 



Title 1 — Total




34 664 497 




34 664 497 




31 023 515 




31 023 515 




31 497 471,62 




31 497 471,62 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 646 200 


3 646 200 


3 763 248 


3 763 248 


3 273 032,17 


3 273 032,17 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


766 698 


766 698 


963 207 


963 207 


762 158,81 


762 158,81 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


28 300 


28 300 


54 060 


54 060 


51 942,21 


51 942,21 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


92 200 


92 200 


113 100 


113 100 


49 495,70 


49 495,70 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


125 450 


125 450 


107 034 


107 034 


99 686,11 


99 686,11 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


185 000 


185 000 


84 072,43 


84 072,43 




 



Title 2 — Total




4 738 848 




4 738 848 




5 185 649 




5 185 649 




4 320 387,43 




4 320 387,43 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


24 485 216 


23 981 785 


27 145 526 


26 283 715 


25 457 732,60 


24 671 476,09 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


11 505 000 


11 490 474 


11 446 377 


11 392 711 


10 380 602,88 


10 561 234,43 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


3 575 572 


3 292 823 


2 943 289 


3 622 249 


2 618 613,81 


2 546 943,38 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


12 505 725 


13 297 789 


9 969 359 


10 144 732 


10 221 281,13 


10 684 457,91 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


1 337 000 


1 345 644 


1 642 000 


1 703 144 


1 558 766,84 


1 423 204,68 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


466 599 


466 599 


498 555 


498 555 


389 582,07 


371 483,98 




 



Title 3 — Total




53 875 112 




53 875 114 




53 645 106 




53 645 106 




50 626 579,33 




50 258 800,47 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 150 000 


1 150 000 


4 307 961,60 


2 516 028,60 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


201 935 


201 935 


3 337 611,08 


1 665 359,95 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


6 530 762 


6 530 762 


9 714 178,65 


6 742 859,86 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


12 789 359 


12 789 359 


17 531 864,81 


12 018 964,95 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


400 000 


400 000 


524 400,67 


344 853 ,—




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


968 000 


968 000 


261 794,04 


217 540 ,—




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


59 906 


59 906 


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




22 099 962 




22 099 962 




35 677 810,85 




23 505 606,36 







 



GRAND TOTAL




93 278 457 




93 278 459 




111 954 232 




111 954 232 




122 122 249,23 




109 582 265,88 






Establishment plan










Function group and grade


European Maritime Safety Agency (EMSA)




2024


2023




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 


18 




AD 11


—


18 


—


22 




AD 10


1 


31 


1 


29 




AD 9


—


26 


—


33 




AD 8


—


18 


—


22 




AD 7


—


17 


—


13 




AD 6


—


11 


—


2 




AD 5


—


—


—


—




Subtotal AD


3 


149 


3 


149 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


5 


—


4 




AST 8


—


6 


—


6 




AST 7


—


14 


—


14 




AST 6


—


18 


—


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 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






Contract staff


 


 




 


FG IV


11 


10,5 




 


FG III


4 


3 




 


FG II


15 


15 




 


FG I


1 


2 





Total




31 




30,5 







Seconded national experts


18 


18 





Grand total




49 




48,5 







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


ELI: http://data.europa.eu/eli/C/2024/1728/oj
ISSN 1977-091X (electronic edition)