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Document 32026B00843
Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA)
Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA)
Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA)
OJ C, C/2026/843, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/843/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 |
|
C/2026/843 |
27.2.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Maritime Safety Agency (EMSA) (1)
(C/2026/843)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
2025 estimate |
2024 out-turn |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
116 615 026 |
102 227 347 |
92 938 456,58 |
|
2 1 |
OPERATIONAL INCOME |
340 000 |
24 531 897 |
28 710 307,04 |
|
|
Title 2 — Total |
116 955 026 |
126 759 244 |
121 648 763,62 |
|
|
GRAND TOTAL |
116 955 026 |
126 759 244 |
121 648 763,62 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
2025 appropriations |
2024 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
41 480 500 |
41 480 500 |
36 648 000 |
36 648 000 |
34 669 859,71 |
34 669 859,71 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
511 345 |
511 345 |
403 000 |
403 000 |
139 844,18 |
139 844,18 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
110 000 |
110 000 |
77 000 |
77 000 |
75 000 ,— |
75 000 ,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
70 000 |
70 000 |
67 000 |
67 000 |
69 425 ,— |
69 425 ,— |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
250 000 |
250 000 |
236 000 |
236 000 |
228 430,39 |
228 430,39 |
|
1 6 |
SOCIAL MEASURES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 733 000 |
1 733 000 |
1 641 000 |
1 641 000 |
869 184,87 |
869 184,87 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
60 000 |
60 000 |
46 000 |
46 000 |
35 000 ,— |
35 000 ,— |
|
1 8 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
450 000 |
450 000 |
291 000 |
291 000 |
259 000 ,— |
259 000 ,— |
|
|
Title 1 — Total |
44 664 845 |
44 664 845 |
39 409 000 |
39 409 000 |
36 345 744,15 |
36 345 744,15 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 997 122 |
3 997 122 |
3 791 287 |
3 791 287 |
3 183 422,37 |
3 183 422,37 |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 490 301 |
1 490 301 |
1 089 228 |
1 089 228 |
1 316 767,76 |
1 316 767,76 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
69 958 |
69 958 |
143 600 |
143 600 |
116 618,87 |
116 618,87 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
115 700 |
115 700 |
96 700 |
96 700 |
62 311,70 |
62 311,70 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
111 200 |
111 200 |
128 800 |
128 800 |
95 107,92 |
95 107,92 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
120 000 |
120 000 |
100 000 |
100 000 |
105 468,14 |
105 468,14 |
|
|
Title 2 — Total |
5 904 281 |
5 904 281 |
5 349 615 |
5 349 615 |
4 879 696,76 |
4 879 696,76 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
SUSTAINABILITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
28 394 300 |
27 861 597 |
28 410 712 |
27 807 390 |
22 616 122,36 |
23 030 806,85 |
|
3 2 |
SURVEILLANCE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
10 868 905 |
10 718 184 |
10 590 923 |
10 901 940 |
11 689 072,99 |
11 590 538,81 |
|
3 3 |
SAFETY AND SECURITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 295 500 |
5 403 675 |
3 616 575 |
3 400 736 |
3 472 228,20 |
2 937 801,60 |
|
3 4 |
DIGITALISATION AND SIMPLIFICATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
19 228 100 |
19 832 349 |
13 232 706 |
13 800 850 |
12 178 218,05 |
12 199 596,72 |
|
3 5 |
TECHNICAL AND OPERATIONAL ASSISTANCE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 196 095 |
2 167 095 |
1 488 000 |
1 428 000 |
1 065 319,97 |
920 228,49 |
|
3 6 |
STRATEGIC SUPPORT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
403 000 |
403 000 |
400 270 |
400 270 |
422 185,78 |
296 280,67 |
|
|
Title 3 — Total |
66 385 900 |
66 385 900 |
57 739 186 |
57 739 186 |
51 443 147,35 |
50 975 253,14 |
|
4 |
PROJECT FINANCED ACTIONS |
||||||
|
4 1 |
MARITIME INFORMATION SERVICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
4 684 560,70 |
2 243 702,72 |
|
4 2 |
ASSISTANCE TO CANDIDATE AND ENP COUNTRIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
4 000 000 |
4 000 000 |
3 923 656,76 |
1 807 879,65 |
|
4 3 |
SURVEILLANCE SERVICE LEVEL AGREEMENTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
6 933 984 |
6 933 984 |
9 695 736,08 |
6 823 862,50 |
|
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. |
12 011 000 |
12 011 000 |
19 534 776,46 |
10 878 899,26 |
|
4 6 |
EQUASIS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
450 000 |
450 000 |
679 585,37 |
429 424,41 |
|
4 7 |
THETIS MODULES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
866 459 |
866 459 |
2 101 814,67 |
1 452 272,26 |
|
4 9 |
MISCELLANEOUS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
24 261 443 |
24 261 443 |
40 620 130,04 |
23 636 040,80 |
|
|
GRAND TOTAL |
116 955 026 |
116 955 026 |
126 759 244 |
126 759 244 |
133 288 718,30 |
115 836 734,85 |
Establishment plan
|
Function group and grade |
|
|||
|
2026 |
2025 |
|||
|
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 |
— |
5 |
— |
4 |
|
AD 13 |
1 |
6 |
1 |
5 |
|
AD 12 |
1 |
23 |
1 |
20 |
|
AD 11 |
— |
23 |
— |
24 |
|
AD 10 |
1 |
29 |
1 |
29 |
|
AD 9 |
— |
23 |
— |
23 |
|
AD 8 |
— |
17 |
— |
17 |
|
AD 7 |
— |
16 |
— |
17 |
|
AD 6 |
— |
22 |
— |
17 |
|
AD 5 |
— |
8 |
— |
3 |
|
Subtotal AD |
3 |
173 |
3 |
160 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
2 |
— |
1 |
|
AST 9 |
— |
5 |
— |
4 |
|
AST 8 |
— |
11 |
— |
9 |
|
AST 7 |
— |
16 |
— |
16 |
|
AST 6 |
— |
12 |
— |
14 |
|
AST 5 |
— |
8 |
— |
10 |
|
AST 4 |
— |
3 |
— |
3 |
|
AST 3 |
— |
4 |
— |
4 |
|
AST 2 |
— |
1 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
62 |
— |
61 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
3 |
235 |
3 |
221 |
|
Grand Total |
238 |
224 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2026 |
2025 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
21 |
11 |
|
|
FG III |
7 |
7 |
|
|
FG II |
12 |
12 |
|
|
FG I |
1 |
1 |
|
Total |
41 |
31 |
|
|
Seconded national experts |
18 |
18 |
|
|
Grand total |
59 |
49 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/843/oj
ISSN 1977-091X (electronic edition)