Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1
Date: 2025-07-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202503609EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/3609


31.7.2025






Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1 (1)

(C/2025/3609)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


103 994 668 


–1 767 321 


102 227 347 




2 1


OPERATIONAL INCOME


340 000 


13 972 826 


14 312 826 




 



Title 2 — Total




104 334 668 




12 205 505 




116 540 173 







 



GRAND TOTAL




104 334 668 




12 205 505 




116 540 173 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


37 349 000 


37 349 000 


– 701 000 


– 701 000 


36 648 000 


36 648 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


403 000 


403 000 


 


 


403 000 


403 000 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


77 000 


77 000 


 


 


77 000 


77 000 




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


67 000 


67 000 


 


 


67 000 


67 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


236 000 


236 000 


 


 


236 000 


236 000 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 641 000 


1 641 000 


 


 


1 641 000 


1 641 000 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


46 000 


46 000 


 


 


46 000 


46 000 




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


291 000 


291 000 


 


 


291 000 


291 000 




 



Title 1 — Total




40 110 000 




40 110 000 




– 701 000 




– 701 000 




39 409 000 




39 409 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 791 287 


3 791 287 


 


 


3 791 287 


3 791 287 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 063 219 


1 063 219 


 


 


1 063 219 


1 063 219 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


128 500 


128 500 


 


 


128 500 


128 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


96 700 


96 700 


 


 


96 700 


96 700 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


128 800 


128 800 


 


 


128 800 


128 800 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




 



Title 2 — Total




5 308 506 




5 308 506 



 


 



5 308 506 




5 308 506 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


28 550 712 


27 807 390 


– 140 000 


 


28 410 712 


27 807 390 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


10 590 923 


10 901 940 


 


 


10 590 923 


10 901 940 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


3 884 500 


3 598 661 


– 150 000 


–80 000 


3 734 500 


3 518 661 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


13 969 027 


14 747 171 


– 736 321 


– 946 321 


13 232 706 


13 800 850 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


1 488 000 


1 428 000 


 


 


1 488 000 


1 428 000 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


433 000 


433 000 


–39 550 


–39 550 


393 450 


393 450 




 



Title 3 — Total




58 916 162 




58 916 162 




–1 065 871 




–1 065 871 




57 850 291 




57 850 291 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


5 250 917 


5 250 917 


5 250 917 


5 250 917 




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.


7 705 000 


7 705 000 


7 705 000 


7 705 000 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


150 000 


150 000 


150 000 


150 000 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


866 459 


866 459 


866 459 


866 459 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




13 972 376 




13 972 376 




13 972 376 




13 972 376 







 



GRAND TOTAL




104 334 668 




104 334 668 




12 205 505 




12 205 505 




116 540 173 




116 540 173 






Establishment plan












Function group and grade


European Maritime Safety Agency (EMSA)




2025 Budget


Amending budget No 1/2025


2025 Budget (incl. AB1/2025)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


4 


—


—


—


4 




AD 13


1 


5 


—


—


1 


5 




AD 12


1 


20 


—


—


1 


20 




AD 11


—


24 


—


—


—


24 




AD 10


1 


29 


—


—


1 


29 




AD 9


—


23 


—


—


—


23 




AD 8


—


17 


—


—


—


17 




AD 7


—


17 


—


—


—


17 




AD 6


—


22 


—


–5 


—


17 




AD 5


—


3 


—


—


—


3 




Subtotal AD


3 


165 


—


–5 


3 


160 




AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


4 


—


—


—


4 




AST 8


—


9 


—


—


—


9 




AST 7


—


16 


—


—


—


16 




AST 6


—


14 


—


—


—


14 




AST 5


—


10 


—


—


—


10 




AST 4


—


3 


—


—


—


3 




AST 3


—


4 


—


—


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


61 


—


—


—


61 




AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—





Total




3 




226 




—




–5 




3 




221 






Grand Total




229 




–5 




224 






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









 


2025


2024






Contract staff


 


 




 


FG IV


11 


11 




 


FG III


7 


4 




 


FG II


12 


15 




 


FG I


1 


1 





Total



31 



31 







Seconded national experts


18 


18 





Grand total



49 



49 







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


ELI: http://data.europa.eu/eli/C/2025/3609/oj
ISSN 1977-091X (electronic edition)