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Document 32024B01728
Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA)
Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA)
Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA)
OJ C, C/2024/1728, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/1728/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/2024/1728 |
25.3.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) (1)
(C/2024/1728)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
92 938 457 |
89 477 038 |
86 348 085,69 |
|
2 1 |
OPERATIONAL INCOME |
340 000 |
22 477 193 |
29 459 184,88 |
|
|
Title 2 — Total |
93 278 457 |
111 954 231 |
115 807 270,57 |
|
|
GRAND TOTAL |
93 278 457 |
111 954 231 |
115 807 270,57 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
32 717 000 |
32 717 000 |
29 153 451 |
29 153 451 |
29 512 239,89 |
29 512 239,89 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
408 497 |
408 497 |
381 000 |
381 000 |
255 162,63 |
255 162,63 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
75 000 |
75 000 |
81 064 |
81 064 |
77 000 ,— |
77 000 ,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
58 000 |
58 000 |
52 000 |
52 000 |
51 000 ,— |
51 000 ,— |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
249 000 |
249 000 |
244 000 |
244 000 |
143 211,54 |
143 211,54 |
|
1 6 |
SOCIAL MEASURES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
871 000 |
871 000 |
807 000 |
807 000 |
1 184 900 ,— |
1 184 900 ,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
35 000 |
35 000 |
34 000 |
34 000 |
34 000 ,— |
34 000 ,— |
|
1 8 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
251 000 |
251 000 |
271 000 |
271 000 |
239 957,56 |
239 957,56 |
|
|
Title 1 — Total |
34 664 497 |
34 664 497 |
31 023 515 |
31 023 515 |
31 497 471,62 |
31 497 471,62 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 646 200 |
3 646 200 |
3 763 248 |
3 763 248 |
3 273 032,17 |
3 273 032,17 |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
766 698 |
766 698 |
963 207 |
963 207 |
762 158,81 |
762 158,81 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
28 300 |
28 300 |
54 060 |
54 060 |
51 942,21 |
51 942,21 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
92 200 |
92 200 |
113 100 |
113 100 |
49 495,70 |
49 495,70 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
125 450 |
125 450 |
107 034 |
107 034 |
99 686,11 |
99 686,11 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
80 000 |
80 000 |
185 000 |
185 000 |
84 072,43 |
84 072,43 |
|
|
Title 2 — Total |
4 738 848 |
4 738 848 |
5 185 649 |
5 185 649 |
4 320 387,43 |
4 320 387,43 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
SUSTAINABILITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
24 485 216 |
23 981 785 |
27 145 526 |
26 283 715 |
25 457 732,60 |
24 671 476,09 |
|
3 2 |
SURVEILLANCE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
11 505 000 |
11 490 474 |
11 446 377 |
11 392 711 |
10 380 602,88 |
10 561 234,43 |
|
3 3 |
SAFETY AND SECURITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 575 572 |
3 292 823 |
2 943 289 |
3 622 249 |
2 618 613,81 |
2 546 943,38 |
|
3 4 |
DIGITALISATION AND SIMPLIFICATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
12 505 725 |
13 297 789 |
9 969 359 |
10 144 732 |
10 221 281,13 |
10 684 457,91 |
|
3 5 |
TECHNICAL AND OPERATIONAL ASSISTANCE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 337 000 |
1 345 644 |
1 642 000 |
1 703 144 |
1 558 766,84 |
1 423 204,68 |
|
3 6 |
STRATEGIC SUPPORT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
466 599 |
466 599 |
498 555 |
498 555 |
389 582,07 |
371 483,98 |
|
|
Title 3 — Total |
53 875 112 |
53 875 114 |
53 645 106 |
53 645 106 |
50 626 579,33 |
50 258 800,47 |
|
4 |
PROJECT FINANCED ACTIONS |
||||||
|
4 1 |
MARITIME INFORMATION SERVICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
1 150 000 |
1 150 000 |
4 307 961,60 |
2 516 028,60 |
|
4 2 |
ASSISTANCE TO CANDIDATE AND ENP COUNTRIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
201 935 |
201 935 |
3 337 611,08 |
1 665 359,95 |
|
4 3 |
SURVEILLANCE SERVICE LEVEL AGREEMENTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
6 530 762 |
6 530 762 |
9 714 178,65 |
6 742 859,86 |
|
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. |
12 789 359 |
12 789 359 |
17 531 864,81 |
12 018 964,95 |
|
4 6 |
EQUASIS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
400 000 |
400 000 |
524 400,67 |
344 853 ,— |
|
4 7 |
THETIS MODULES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
968 000 |
968 000 |
261 794,04 |
217 540 ,— |
|
4 9 |
MISCELLANEOUS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
59 906 |
59 906 |
0 ,— |
0 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
22 099 962 |
22 099 962 |
35 677 810,85 |
23 505 606,36 |
|
|
GRAND TOTAL |
93 278 457 |
93 278 459 |
111 954 232 |
111 954 232 |
122 122 249,23 |
109 582 265,88 |
Establishment plan
|
Function group and grade |
European Maritime Safety Agency (EMSA) |
|||
|
2024 |
2023 |
|||
|
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 |
18 |
|
AD 11 |
— |
18 |
— |
22 |
|
AD 10 |
1 |
31 |
1 |
29 |
|
AD 9 |
— |
26 |
— |
33 |
|
AD 8 |
— |
18 |
— |
22 |
|
AD 7 |
— |
17 |
— |
13 |
|
AD 6 |
— |
11 |
— |
2 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
3 |
149 |
3 |
149 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
1 |
|
AST 9 |
— |
5 |
— |
4 |
|
AST 8 |
— |
6 |
— |
6 |
|
AST 7 |
— |
14 |
— |
14 |
|
AST 6 |
— |
18 |
— |
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 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
11 |
10,5 |
|
|
FG III |
4 |
3 |
|
|
FG II |
15 |
15 |
|
|
FG I |
1 |
2 |
|
Total |
31 |
30,5 |
|
|
Seconded national experts |
18 |
18 |
|
|
Grand total |
49 |
48,5 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/1728/oj
ISSN 1977-091X (electronic edition)