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Document 32025B00843

Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1

OJ C, C/2025/843, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/843/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/2025/843/oj

European flag

Official Journal
of the European Union

EN

C series


C/2025/843

28.2.2025

Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1 (1)

(C/2025/843)

REVENUE

Title

Chapter

Heading

2024 estimate

Amending budget No 1/2024

New amount

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

92 938 457

 

92 938 457

2 1

OPERATIONAL INCOME

340 000

28 370 307

28 710 307

 

Title 2 — Total

93 278 457

28 370 307

121 648 764

 

GRAND TOTAL

93 278 457

28 370 307

121 648 764

EXPENDITURE

Title

Chapter

Heading

2024 appropriations

Amending budget No 1/2024

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

 

 

 

 

 

 

 

Non-differentiated appropriations

32 717 000

32 717 000

 

 

32 717 000

32 717 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

 

 

 

 

 

 

 

Non-differentiated appropriations

408 497

408 497

 

 

408 497

408 497

1 3

MISSIONS AND DUTY TRAVEL

 

 

 

 

 

 

 

Non-differentiated appropriations

75 000

75 000

 

 

75 000

75 000

1 4

SOCIOMEDICAL STRUCTURE

 

 

 

 

 

 

 

Non-differentiated appropriations

58 000

58 000

 

 

58 000

58 000

1 5

TRAINING

 

 

 

 

 

 

 

Non-differentiated appropriations

249 000

249 000

 

 

249 000

249 000

1 6

SOCIAL MEASURES

 

 

 

 

 

 

 

Non-differentiated appropriations

871 000

871 000

 

 

871 000

871 000

1 7

ENTERTAINMENT AND REPRESENTATION

 

 

 

 

 

 

 

Non-differentiated appropriations

35 000

35 000

 

 

35 000

35 000

1 8

EXTERNAL SERVICES

 

 

 

 

 

 

 

Non-differentiated appropriations

251 000

251 000

 

 

251 000

251 000

 

Title 1 — Total

34 664 497

34 664 497

 

 

34 664 497

34 664 497

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Non-differentiated appropriations

3 646 200

3 646 200

128 933

128 933

3 775 133

3 775 133

2 1

INFORMATION TECHNOLOGY PURCHASES

 

 

 

 

 

 

 

Non-differentiated appropriations

766 698

766 698

26 009

26 009

792 707

792 707

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Non-differentiated appropriations

28 300

28 300

 

 

28 300

28 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

 

 

 

 

 

 

 

Non-differentiated appropriations

92 200

92 200

 

 

92 200

92 200

2 4

POSTAGE AND TELECOMMUNICATIONS

 

 

 

 

 

 

 

Non-differentiated appropriations

125 450

125 450

 

 

125 450

125 450

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

 

 

 

 

 

 

 

Non-differentiated appropriations

80 000

80 000

 

 

80 000

80 000

 

Title 2 — Total

4 738 848

4 738 848

154 942

154 942

4 893 790

4 893 790

3

OPERATIONAL EXPENDITURE

3 1

SUSTAINABILITY

 

 

 

 

 

 

 

Differentiated appropriations

24 485 216

23 981 785

420 000

420 000

24 905 216

24 401 785

3 2

SURVEILLANCE

 

 

 

 

 

 

 

Differentiated appropriations

11 505 000

11 490 473

 

 

11 505 000

11 490 473

3 3

SAFETY AND SECURITY

 

 

 

 

 

 

 

Differentiated appropriations

3 575 572

3 292 823

–11 824

–11 824

3 563 748

3 280 999

3 4

DIGITALISATION AND SIMPLIFICATION

 

 

 

 

 

 

 

Differentiated appropriations

12 505 725

13 297 789

 

 

12 505 725

13 297 789

3 5

TECHNICAL AND OPERATIONAL ASSISTANCE

 

 

 

 

 

 

 

Differentiated appropriations

1 337 000

1 345 644

 

 

1 337 000

1 345 644

3 6

STRATEGIC SUPPORT

 

 

 

 

 

 

 

Differentiated appropriations

466 599

466 598

 

 

466 599

466 598

 

Title 3 — Total

53 875 112

53 875 112

408 176

408 176

54 283 288

54 283 288

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

5 360 508

5 360 508

5 360 508

5 360 508

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

1 505 481

1 505 481

1 505 481

1 505 481

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

7 544 355

7 544 355

7 544 355

7 544 355

4 4

CLEANSEANET SERVICES TO THIRD PARTIES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

– 152 796

– 152 796

– 152 796

– 152 796

4 5

COPERNICUS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

11 911 000

11 911 000

11 911 000

11 911 000

4 6

EQUASIS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

500 000

500 000

500 000

500 000

4 7

THETIS MODULES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

1 138 641

1 138 641

1 138 641

1 138 641

4 9

MISCELLANEOUS

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 4 — Total

p.m.

p.m.

27 807 189

27 807 189

27 807 189

27 807 189

 

GRAND TOTAL

93 278 457

93 278 457

28 370 307

28 370 307

121 648 764

121 648 764


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


ELI: http://data.europa.eu/eli/C/2025/843/oj

ISSN 1977-091X (electronic edition)


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