Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA)
Date: 2025-02-28
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500844EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/844


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA) (1)

(C/2025/844)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


103 994 668 


92 938 457 


89 477 037,62 




2 1


OPERATIONAL INCOME


340 000 


28 710 307 


22 477 193,03 




 



Title 2 — Total




104 334 668 




121 648 764 




111 954 230,65 







 



GRAND TOTAL




104 334 668 




121 648 764 




111 954 230,65 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


37 349 000 


37 349 000 


32 717 000 


32 717 000 


32 994 434,70 


32 994 434,70 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


403 000 


403 000 


408 497 


408 497 


212 654,81 


212 654,81 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


77 000 


77 000 


75 000 


75 000 


74 756,50 


74 756,50 




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


67 000 


67 000 


58 000 


58 000 


51 640 ,—


51 640 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


236 000 


236 000 


249 000 


249 000 


160 888,07 


160 888,07 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 641 000 


1 641 000 


871 000 


871 000 


830 657,93 


830 657,93 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


46 000 


46 000 


35 000 


35 000 


34 000 ,—


34 000 ,—




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


291 000 


291 000 


251 000 


251 000 


232 000 ,—


232 000 ,—




 



Title 1 — Total




40 110 000 




40 110 000 




34 664 497 




34 664 497 




34 591 032,01 




34 591 032,01 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 791 287 


3 791 287 


3 775 133 


3 775 133 


3 406 140,14 


3 406 140,14 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 063 219 


1 063 219 


792 707 


792 707 


817 306,88 


817 306,88 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


128 500 


128 500 


28 300 


28 300 


97 895,10 


97 895,10 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


96 700 


96 700 


92 200 


92 200 


66 895,96 


66 895,96 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


128 800 


128 800 


125 450 


125 450 


80 524,64 


80 524,64 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


80 000 


80 000 


114 642,40 


114 642,40 




 



Title 2 — Total




5 308 506 




5 308 506 




4 893 790 




4 893 790 




4 583 405,12 




4 583 405,12 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


28 550 712 


27 807 390 


24 905 216 


24 401 785 


24 011 799,47 


23 501 690,78 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


10 590 923 


10 901 940 


11 505 000 


11 490 473 


10 998 111,04 


10 775 978,23 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


3 884 500 


3 598 661 


3 563 748 


3 280 999 


2 580 681,82 


3 071 907,57 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


13 969 027 


14 747 171 


12 505 725 


13 297 789 


11 434 653,38 


10 867 563,74 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


1 488 000 


1 428 000 


1 337 000 


1 345 644 


1 147 404,05 


1 609 351,89 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


433 000 


433 000 


466 599 


466 598 


413 076,20 


374 700,46 




 



Title 3 — Total




58 916 162 




58 916 162 




54 283 288 




54 283 288 




50 585 725,96 




50 201 192,67 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


5 360 508 


5 360 508 


3 452 392,46 


1 967 974,32 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 505 481 


1 505 481 


3 371 546,69 


1 536 637,29 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


7 544 355 


7 544 355 


9 525 275,80 


7 170 520,36 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


– 152 796 


– 152 796 


0 ,—


0 ,—




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


11 911 000 


11 911 000 


16 556 876,75 


10 711 232,30 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


500 000 


500 000 


709 267,76 


378 667,67 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 138 641 


1 138 641 


1 329 255 ,—


786 728,08 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


59 905,70 


59 905,70 




 



Title 4 — Total




p.m.




p.m.




27 807 189 




27 807 189 




35 004 520,16 




22 611 665,72 







 



GRAND TOTAL




104 334 668 




104 334 668 




121 648 764 




121 648 764 




124 764 683,25 




111 987 295,52 






Establishment plan










Function group and grade


European Maritime Safety Agency (EMSA)




2025


2024




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


—


4 


—


3 




AD 13


1 


5 


1 


6 




AD 12


1 


20 


1 


18 




AD 11


—


24 


—


18 




AD 10


1 


29 


1 


31 




AD 9


—


23 


—


26 




AD 8


—


17 


—


18 




AD 7


—


17 


—


17 




AD 6


—


22 


—


11 




AD 5


—


3 


—


—




Subtotal AD


3 


165 


3 


149 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


4 


—


5 




AST 8


—


9 


—


6 




AST 7


—


16 


—


14 




AST 6


—


14 


—


18 




AST 5


—


10 


—


13 




AST 4


—


3 


—


3 




AST 3


—


4 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


61 


—


60 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




3 




226 




3 




209 






Grand Total




229 




212 






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









 


2025


2024






Contract staff


 


 




 


FG IV


17 


11 




 


FG III


7 


4 




 


FG II


12 


15 




 


FG I


1 


1 





Total



37 



31 







Seconded national experts


18 


18 





Grand total



55 



49 







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


ELI: http://data.europa.eu/eli/C/2025/844/oj
ISSN 1977-091X (electronic edition)