Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA) – amending budget No 2
Date: 2026-02-27
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600722EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/722


27.2.2026






Statement of revenue and expenditure for the 2025 financial year – European Maritime Safety Agency (EMSA) – amending budget No 2 (1)

(C/2026/722)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


102 227 347 


 


102 227 347 




2 1


OPERATIONAL INCOME


14 312 826 


10 219 071 


24 531 897 




 



Title 2 — Total




116 540 173 




10 219 071 




126 759 244 







 



GRAND TOTAL




116 540 173 




10 219 071 




126 759 244 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


36 648 000 


36 648 000 


 


 


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




39 409 000 




39 409 000 



 


 



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 


26 009 


26 009 


1 089 228 


1 089 228 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


128 500 


128 500 


15 100 


15 100 


143 600 


143 600 




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 




41 109 




41 109 




5 349 615 




5 349 615 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


28 410 712 


27 807 390 


 


 


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


3 734 500 


3 518 661 


– 117 925 


– 117 925 


3 616 575 


3 400 736 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


13 232 706 


13 800 850 


 


 


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


393 450 


393 450 


6 820 


6 820 


400 270 


400 270 




 



Title 3 — Total




57 850 291 




57 850 291 




– 111 105 




– 111 105 




57 739 186 




57 739 186 






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.


4 000 000 


4 000 000 


4 000 000 


4 000 000 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


5 250 917 


5 250 917 


1 683 067 


1 683 067 


6 933 984 


6 933 984 




4 4


CLEANSEANET SERVICES TO THIRD PARTIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 5


COPERNICUS


 


 


 


 


 


 




 


Differentiated appropriations


7 705 000 


7 705 000 


4 306 000 


4 306 000 


12 011 000 


12 011 000 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


150 000 


150 000 


300 000 


300 000 


450 000 


450 000 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


866 459 


866 459 


 


 


866 459 


866 459 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




13 972 376 




13 972 376 




10 289 067 




10 289 067 




24 261 443 




24 261 443 







 



GRAND TOTAL




116 540 173 




116 540 173 




10 219 071 




10 219 071 




126 759 244 




126 759 244 







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


ELI: http://data.europa.eu/eli/C/2026/722/oj
ISSN 1977-091X (electronic edition)