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Document 32023B0228(17)
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1 2023/C 73/17
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1 2023/C 73/17
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1 2023/C 73/17
OJ C 73, 28.2.2023, p. 91–95
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
28.2.2023 |
EN |
Official Journal of the European Union |
C 73/91 |
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1
(2023/C 73/17)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
2 |
SUBSIDY FROM THE COMMISSION |
||||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
86 348 085 ,— |
86 348 085 ,— |
|
|
86 348 085 ,— |
86 348 085 ,— |
|
2 1 |
OPERATIONAL INCOME |
340 000 |
340 000 |
29 119 184,88 |
29 119 184,88 |
29 459 184,88 |
29 459 184,88 |
|
|
Title 2 — Total |
86 688 085 ,— |
86 688 085 ,— |
29 119 184,88 |
29 119 184,88 |
115 807 269,88 |
115 807 269,88 |
|
|
GRAND TOTAL |
86 688 085 ,— |
86 688 085 ,— |
29 119 184,88 |
29 119 184,88 |
115 807 269,88 |
115 807 269,88 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
27 317 000 ,— |
27 317 000 ,— |
|
|
27 317 000 ,— |
27 317 000 ,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
375 000 ,— |
375 000 ,— |
|
|
375 000 ,— |
375 000 ,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
77 000 ,— |
77 000 ,— |
|
|
77 000 ,— |
77 000 ,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
71 000 ,— |
71 000 ,— |
|
|
71 000 ,— |
71 000 ,— |
|
1 5 |
TRAINING |
240 000 ,— |
240 000 ,— |
|
|
240 000 ,— |
240 000 ,— |
|
1 6 |
SOCIAL MEASURES |
714 000 ,— |
714 000 ,— |
|
|
714 000 ,— |
714 000 ,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
34 000 ,— |
34 000 ,— |
|
|
34 000 ,— |
34 000 ,— |
|
1 8 |
EXTERNAL SERVICES |
330 000 ,— |
330 000 ,— |
|
|
330 000 ,— |
330 000 ,— |
|
|
Title 1 — Total |
29 158 000 ,— |
29 158 000 ,— |
|
|
29 158 000 ,— |
29 158 000 ,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 833 451 |
3 833 451 |
19 747,47 |
19 747,47 |
3 853 198,47 |
3 853 198,47 |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
827 798 |
827 798 |
20 056,14 |
20 056,14 |
847 854,14 |
847 854,14 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
43 000 ,— |
43 000 ,— |
|
|
43 000 ,— |
43 000 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
110 000 ,— |
110 000 ,— |
|
|
110 000 ,— |
110 000 ,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
126 634 ,— |
126 634 ,— |
|
|
126 634 ,— |
126 634 ,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
135 000 ,— |
135 000 ,— |
|
|
135 000 ,— |
135 000 ,— |
|
|
Title 2 — Total |
5 075 883 ,— |
5 075 883 ,— |
39 803,61 |
39 803,61 |
5 115 686,61 |
5 115 686,61 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
SUSTAINABILITY |
24 568 362 |
23 890 310 |
1 446 277,69 |
1 446 277,69 |
26 014 639,69 |
25 336 587,69 |
|
3 2 |
SURVEILLANCE |
12 768 318 ,— |
12 515 155 ,— |
|
|
12 768 318 ,— |
12 515 155 ,— |
|
3 3 |
SAFETY AND SECURITY |
3 118 864 |
3 057 048 |
–76 519,29 |
–76 519,29 |
3 042 344,71 |
2 980 528,71 |
|
3 4 |
DIGITALISATION AND SIMPLIFICATION |
9 852 553 |
10 651 093 |
9 199,26 |
9 199,26 |
9 861 752,26 |
10 660 292,26 |
|
3 5 |
TECHNICAL AND OPERATIONAL ASSISTANCE |
1 647 550 ,— |
1 844 041 ,— |
|
|
1 647 550 ,— |
1 844 041 ,— |
|
3 6 |
STRATEGIC SUPPORT |
498 555 |
496 555 |
|
|
498 555 |
496 555 |
|
|
Title 3 — Total |
52 454 202 ,— |
52 454 202 ,— |
1 378 957,66 |
1 378 957,66 |
53 833 159,66 |
53 833 159,66 |
|
4 |
PROJECT FINANCED ACTIONS |
||||||
|
4 1 |
MARITIME INFORMATION SERVICES |
p.m. |
p.m. |
1 900 885,70 |
1 900 885,70 |
1 900 885,70 |
1 900 885,70 |
|
4 2 |
ASSISTANCE TO CANDIDATE AND ENP COUNTRIES |
p.m. |
p.m. |
5 721 724,80 |
5 721 724,80 |
5 721 724,80 |
5 721 724,80 |
|
4 3 |
SURVEILLANCE SERVICE LEVEL AGREEMENTS |
p.m. |
p.m. |
5 632 813,11 |
5 632 813,11 |
5 632 813,11 |
5 632 813,11 |
|
4 4 |
CLEANSEANET SERVICES TO THIRD PARTIES |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
4 5 |
COPERNICUS |
p.m. |
p.m. |
12 876 000 ,— |
12 876 000 ,— |
12 876 000 ,— |
12 876 000 ,— |
|
4 6 |
EQUASIS |
p.m. |
p.m. |
450 000 ,— |
450 000 ,— |
450 000 ,— |
450 000 ,— |
|
4 7 |
THETIS MODULES |
p.m. |
p.m. |
1 119 000 ,— |
1 119 000 ,— |
1 119 000 ,— |
1 119 000 ,— |
|
4 9 |
MISCELLANEOUS |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 4 — Total |
p.m. |
p.m. |
27 700 423,61 |
27 700 423,61 |
27 700 423,61 |
27 700 423,61 |
|
|
GRAND TOTAL |
86 688 085 ,— |
86 688 085 ,— |
29 119 184,88 |
29 119 184,88 |
115 807 269,88 |
115 807 269,88 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
2 |
|
AD 13 |
1 |
6 |
1 |
5 |
|
AD 12 |
1 |
17 |
1 |
12 |
|
AD 11 |
— |
20 |
— |
20 |
|
AD 10 |
1 |
28 |
1 |
30 |
|
AD 9 |
— |
35 |
— |
35 |
|
AD 8 |
— |
24 |
— |
24 |
|
AD 7 |
— |
11 |
— |
15 |
|
AD 6 |
— |
4 |
— |
3 |
|
AD 5 |
— |
— |
— |
2 |
|
Subtotal AD |
3 |
149 |
3 |
149 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
1 |
|
AST 9 |
— |
2 |
— |
— |
|
AST 8 |
— |
7 |
— |
3 |
|
AST 7 |
— |
15 |
— |
13 |
|
AST 6 |
— |
19 |
— |
22 |
|
AST 5 |
— |
13 |
— |
15 |
|
AST 4 |
— |
3 |
— |
6 |
|
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 |
||