Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA)
Date: 2026-02-27
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600843EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/843


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA) (1)

(C/2026/843)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


116 615 026 


102 227 347 


92 938 456,58 




2 1


OPERATIONAL INCOME


340 000 


24 531 897 


28 710 307,04 




 



Title 2 — Total




116 955 026 




126 759 244 




121 648 763,62 







 



GRAND TOTAL




116 955 026 




126 759 244 




121 648 763,62 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


41 480 500 


41 480 500 


36 648 000 


36 648 000 


34 669 859,71 


34 669 859,71 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


511 345 


511 345 


403 000 


403 000 


139 844,18 


139 844,18 




1 3


MISSIONS AND DUTY TRAVEL


 


 


 


 


 


 




 


Non-differentiated appropriations


110 000 


110 000 


77 000 


77 000 


75 000 ,—


75 000 ,—




1 4


SOCIOMEDICAL STRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


70 000 


70 000 


67 000 


67 000 


69 425 ,—


69 425 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


250 000 


250 000 


236 000 


236 000 


228 430,39 


228 430,39 




1 6


SOCIAL MEASURES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 733 000 


1 733 000 


1 641 000 


1 641 000 


869 184,87 


869 184,87 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


46 000 


46 000 


35 000 ,—


35 000 ,—




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


291 000 


291 000 


259 000 ,—


259 000 ,—




 



Title 1 — Total




44 664 845 




44 664 845 




39 409 000 




39 409 000 




36 345 744,15 




36 345 744,15 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 997 122 


3 997 122 


3 791 287 


3 791 287 


3 183 422,37 


3 183 422,37 




2 1


INFORMATION TECHNOLOGY PURCHASES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 490 301 


1 490 301 


1 089 228 


1 089 228 


1 316 767,76 


1 316 767,76 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


69 958 


69 958 


143 600 


143 600 


116 618,87 


116 618,87 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


115 700 


115 700 


96 700 


96 700 


62 311,70 


62 311,70 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


111 200 


111 200 


128 800 


128 800 


95 107,92 


95 107,92 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


 


 


 


 


 


 




 


Non-differentiated appropriations


120 000 


120 000 


100 000 


100 000 


105 468,14 


105 468,14 




 



Title 2 — Total




5 904 281 




5 904 281 




5 349 615 




5 349 615 




4 879 696,76 




4 879 696,76 






3




OPERATIONAL EXPENDITURE





3 1


SUSTAINABILITY


 


 


 


 


 


 




 


Differentiated appropriations


28 394 300 


27 861 597 


28 410 712 


27 807 390 


22 616 122,36 


23 030 806,85 




3 2


SURVEILLANCE


 


 


 


 


 


 




 


Differentiated appropriations


10 868 905 


10 718 184 


10 590 923 


10 901 940 


11 689 072,99 


11 590 538,81 




3 3


SAFETY AND SECURITY


 


 


 


 


 


 




 


Differentiated appropriations


5 295 500 


5 403 675 


3 616 575 


3 400 736 


3 472 228,20 


2 937 801,60 




3 4


DIGITALISATION AND SIMPLIFICATION


 


 


 


 


 


 




 


Differentiated appropriations


19 228 100 


19 832 349 


13 232 706 


13 800 850 


12 178 218,05 


12 199 596,72 




3 5


TECHNICAL AND OPERATIONAL ASSISTANCE


 


 


 


 


 


 




 


Differentiated appropriations


2 196 095 


2 167 095 


1 488 000 


1 428 000 


1 065 319,97 


920 228,49 




3 6


STRATEGIC SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


403 000 


403 000 


400 270 


400 270 


422 185,78 


296 280,67 




 



Title 3 — Total




66 385 900 




66 385 900 




57 739 186 




57 739 186 




51 443 147,35 




50 975 253,14 






4




PROJECT FINANCED ACTIONS





4 1


MARITIME INFORMATION SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


4 684 560,70 


2 243 702,72 




4 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


4 000 000 


4 000 000 


3 923 656,76 


1 807 879,65 




4 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


6 933 984 


6 933 984 


9 695 736,08 


6 823 862,50 




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.


12 011 000 


12 011 000 


19 534 776,46 


10 878 899,26 




4 6


EQUASIS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


450 000 


450 000 


679 585,37 


429 424,41 




4 7


THETIS MODULES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


866 459 


866 459 


2 101 814,67 


1 452 272,26 




4 9


MISCELLANEOUS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




24 261 443 




24 261 443 




40 620 130,04 




23 636 040,80 







 



GRAND TOTAL




116 955 026 




116 955 026 




126 759 244 




126 759 244 




133 288 718,30 




115 836 734,85 






Establishment plan










Function group and grade


 




2026


2025




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


—


5 


—


4 




AD 13


1 


6 


1 


5 




AD 12


1 


23 


1 


20 




AD 11


—


23 


—


24 




AD 10


1 


29 


1 


29 




AD 9


—


23 


—


23 




AD 8


—


17 


—


17 




AD 7


—


16 


—


17 




AD 6


—


22 


—


17 




AD 5


—


8 


—


3 




Subtotal AD


3 


173 


3 


160 




AST 11


—


—


—


—




AST 10


—


2 


—


1 




AST 9


—


5 


—


4 




AST 8


—


11 


—


9 




AST 7


—


16 


—


16 




AST 6


—


12 


—


14 




AST 5


—


8 


—


10 




AST 4


—


3 


—


3 




AST 3


—


4 


—


4 




AST 2


—


1 


—


—




AST 1


—


—


—


—




Subtotal AST


—


62 


—


61 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




3 




235 




3 




221 






Grand Total




238 




224 






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









 


2026


2025






Contract staff


 


 




 


FG IV


21 


11 




 


FG III


7 


7 




 


FG II


12 


12 




 


FG I


1 


1 





Total



41 



31 







Seconded national experts


18 


18 





Grand total



59 



49 







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


ELI: http://data.europa.eu/eli/C/2026/843/oj
ISSN 1977-091X (electronic edition)