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