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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
Statement of revenue and expenditure for the 2024 financial year – European Maritime Safety Agency (EMSA) – amending budget No 1
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)
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Official Journal |
EN C series |
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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 |
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|
|
|
|
|
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Differentiated appropriations |
24 485 216 |
23 981 785 |
420 000 |
420 000 |
24 905 216 |
24 401 785 |
|
3 2 |
SURVEILLANCE |
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|
|
|
|
|
|
|
Differentiated appropriations |
11 505 000 |
11 490 473 |
|
|
11 505 000 |
11 490 473 |
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3 3 |
SAFETY AND SECURITY |
|
|
|
|
|
|
|
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Differentiated appropriations |
3 575 572 |
3 292 823 |
–11 824 |
–11 824 |
3 563 748 |
3 280 999 |
|
3 4 |
DIGITALISATION AND SIMPLIFICATION |
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|
|
|
|
|
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Differentiated appropriations |
12 505 725 |
13 297 789 |
|
|
12 505 725 |
13 297 789 |
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3 5 |
TECHNICAL AND OPERATIONAL ASSISTANCE |
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|
|
|
|
|
|
|
Differentiated appropriations |
1 337 000 |
1 345 644 |
|
|
1 337 000 |
1 345 644 |
|
3 6 |
STRATEGIC SUPPORT |
|
|
|
|
|
|
|
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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 |
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|
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)