Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1
Date: 2025-02-28
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500843EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/843


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1 (1)

(C/2025/843)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


92 938 457 


 


92 938 457 




2 1


OPERATIONAL INCOME


340 000 


28 370 307 


28 710 307 




 



Title 2 — Total




93 278 457 




28 370 307 




121 648 764 







 



GRAND TOTAL




93 278 457 




28 370 307 




121 648 764 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


32 717 000 


32 717 000 


 


 


32 717 000 


32 717 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


408 497 


408 497 


 


 


408 497 


408 497 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


 


 


75 000 


75 000 




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


58 000 


58 000 


 


 


58 000 


58 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


249 000 


249 000 


 


 


249 000 


249 000 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


871 000 


871 000 


 


 


871 000 


871 000 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


 


 


35 000 


35 000 




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


251 000 


251 000 


 


 


251 000 


251 000 




 



Title 1 — Total




34 664 497 




34 664 497 



 


 



34 664 497 




34 664 497 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 646 200 


3 646 200 


128 933 


128 933 


3 775 133 


3 775 133 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


766 698 


766 698 


26 009 


26 009 


792 707 


792 707 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


28 300 


28 300 


 


 


28 300 


28 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


92 200 


92 200 


 


 


92 200 


92 200 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


125 450 


125 450 


 


 


125 450 


125 450 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


 


 


80 000 


80 000 




 



Title 2 — Total




4 738 848 




4 738 848 




154 942 




154 942 




4 893 790 




4 893 790 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


24 485 216 


23 981 785 


420 000 


420 000 


24 905 216 


24 401 785 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


11 505 000 


11 490 473 


 


 


11 505 000 


11 490 473 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


3 575 572 


3 292 823 


–11 824 


–11 824 


3 563 748 


3 280 999 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


12 505 725 


13 297 789 


 


 


12 505 725 


13 297 789 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


1 337 000 


1 345 644 


 


 


1 337 000 


1 345 644 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


466 599 


466 598 


 


 


466 599 


466 598 




 



Title 3 — Total




53 875 112 




53 875 112 




408 176 




408 176 




54 283 288 




54 283 288 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


5 360 508 


5 360 508 


5 360 508 


5 360 508 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 505 481 


1 505 481 


1 505 481 


1 505 481 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


7 544 355 


7 544 355 


7 544 355 


7 544 355 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


– 152 796 


– 152 796 


– 152 796 


– 152 796 




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


11 911 000 


11 911 000 


11 911 000 


11 911 000 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


500 000 


500 000 


500 000 


500 000 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 138 641 


1 138 641 


1 138 641 


1 138 641 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




27 807 189 




27 807 189 




27 807 189 




27 807 189 







 



GRAND TOTAL




93 278 457 




93 278 457 




28 370 307 




28 370 307 




121 648 764 




121 648 764 







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


ELI: http://data.europa.eu/eli/C/2025/843/oj
ISSN 1977-091X (electronic edition)