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Document 32023B00156

Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1

OJ C, C/2023/156, 31.10.2023, ELI: http://data.europa.eu/eli/C/2023/156/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

ELI: http://data.europa.eu/eli/C/2023/156/oj

European flag

Official Journal
of the European Union

EN

Series C


C/2023/156

31.10.2023

Statement of revenue and expenditure for the 2023 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1 (1)

(C/2023/156)

REVENUE

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

89 331 038

146 000

89 477 038

2 1

OPERATIONAL INCOME

340 000

13 713 218

14 053 218

 

Title 2 — Total

89 671 038

13 859 218

103 530 256

 

GRAND TOTAL

89 671 038

13 859 218

103 530 256

EXPENDITURE

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

 

 

 

 

 

 

 

Non-differentiated appropriations

29 107 451

29 107 451

46 000

46 000

29 153 451

29 153 451

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

 

 

 

 

 

 

 

Non-differentiated appropriations

381 000

381 000

 

 

381 000

381 000

1 3

MISSIONS AND DUTY TRAVEL

 

 

 

 

 

 

 

Non-differentiated appropriations

78 000

78 000

 

 

78 000

78 000

1 4

SOCIOMEDICAL STRUCTURE

 

 

 

 

 

 

 

Non-differentiated appropriations

52 000

52 000

 

 

52 000

52 000

1 5

TRAINING

 

 

 

 

 

 

 

Non-differentiated appropriations

244 000

244 000

 

 

244 000

244 000

1 6

SOCIAL MEASURES

 

 

 

 

 

 

 

Non-differentiated appropriations

807 000

807 000

 

 

807 000

807 000

1 7

ENTERTAINMENT AND REPRESENTATION

 

 

 

 

 

 

 

Non-differentiated appropriations

34 000

34 000

 

 

34 000

34 000

1 8

EXTERNAL SERVICES

 

 

 

 

 

 

 

Non-differentiated appropriations

271 000

271 000

 

 

271 000

271 000

 

Title 1 — Total

30 974 451

30 974 451

46 000

46 000

31 020 451

31 020 451

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Non-differentiated appropriations

3 763 248

3 763 248

 

 

3 763 248

3 763 248

2 1

INFORMATION TECHNOLOGY PURCHASES

 

 

 

 

 

 

 

Non-differentiated appropriations

937 198

937 198

 

 

937 198

937 198

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Non-differentiated appropriations

43 160

43 160

 

 

43 160

43 160

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

 

 

 

 

 

 

 

Non-differentiated appropriations

113 100

113 100

 

 

113 100

113 100

2 4

POSTAGE AND TELECOMMUNICATIONS

 

 

 

 

 

 

 

Non-differentiated appropriations

107 034

107 034

 

 

107 034

107 034

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

 

 

 

 

 

 

 

Non-differentiated appropriations

185 000

185 000

 

 

185 000

185 000

 

Title 2 — Total

5 148 740

5 148 740

 

 

5 148 740

5 148 740

3

OPERATIONAL EXPENDITURE

3 1

SUSTAINABILITY

 

 

 

 

 

 

 

Differentiated appropriations

27 143 468

26 281 657

2 058

2 058

27 145 526

26 283 715

3 2

SURVEILLANCE

 

 

 

 

 

 

 

Differentiated appropriations

11 446 377

11 392 711

 

 

11 446 377

11 392 711

3 3

SAFETY AND SECURITY

 

 

 

 

 

 

 

Differentiated appropriations

2 951 000

3 629 960

 

 

2 951 000

3 629 960

3 4

DIGITALISATION AND SIMPLIFICATION

 

 

 

 

 

 

 

Differentiated appropriations

9 866 447

10 041 820

100 000

100 000

9 966 447

10 141 820

3 5

TECHNICAL AND OPERATIONAL ASSISTANCE

 

 

 

 

 

 

 

Differentiated appropriations

1 642 000

1 703 144

 

 

1 642 000

1 703 144

3 6

STRATEGIC SUPPORT

 

 

 

 

 

 

 

Differentiated appropriations

498 555

498 555

 

 

498 555

498 555

 

Title 3 — Total

53 547 847

53 547 847

102 058

102 058

53 649 905

53 649 905

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

800 000

800 000

800 000

800 000

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

201 935

201 935

201 935

201 935

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

4 682 225

4 682 225

4 682 225

4 682 225

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.

7 067 000

7 067 000

7 067 000

7 067 000

4 6

EQUASIS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

350 000

350 000

350 000

350 000

4 7

THETIS MODULES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

550 000

550 000

550 000

550 000

4 9

MISCELLANEOUS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

60 000

60 000

60 000

60 000

 

Title 4 — Total

p.m.

p.m.

13 711 160

13 711 160

13 711 160

13 711 160

 

GRAND TOTAL

89 671 038

89 671 038

13 859 218

13 859 218

103 530 256

103 530 256

Establishment plan

Function group and grade

European Maritime Safety Agency (EMSA)

2023

2022

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

3

3

AD 13

1

6

1

6

AD 12

1

18

1

17

AD 11

22

20

AD 10

1

29

1

28

AD 9

33

35

AD 8

22

24

AD 7

13

11

AD 6

2

4

AD 5

Subtotal AD

3

149

3

149

AST 11

AST 10

1

1

AST 9

4

2

AST 8

6

7

AST 7

14

15

AST 6

19

19

AST 5

13

13

AST 4

3

3

AST 3

AST 2

AST 1

Subtotal AST

60

60

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Subtotal AST/SC

Total

3

209

3

209

Grand Total

212

212


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


ELI: http://data.europa.eu/eli/C/2023/156/oj

ISSN 1977-091X (electronic edition)


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