Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

(2020/C 107/11)

REVENUE

Title Chapter	Heading	Financial year 2020		Financial year 2019		Financial year 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
2	SUBSIDY FROM THE COMMISSION
2 0	SUBSIDY FROM THE COMMISSION	81 233 042	82 577 280	80 511 842	79 265 391	81 556 244 ,—	76 796 914 ,—
2 1	OPERATIONAL INCOME	390 000	390 000	16 280 184,82	16 280 684,82	25 220 988,65	25 220 488,65
	Title 2 — Total	81 623 042	82 967 280	96 792 026,82	95 546 075,82	106 777 232,65	102 017 402,65
	GRAND TOTAL	81 623 042	82 967 280	96 792 026,82	95 546 075,82	106 777 232,65	102 017 402,65

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	25 590 663	25 590 663	24 670 261	24 670 261	23 189 474,58	23 149 091,01
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	327 337	327 337	330 000	330 000	318 937,55	270 889,36
1 3	MISSIONS AND DUTY TRAVEL	90 000	90 000	90 000	90 000	95 026,36	87 684,40
1 4	SOCIOMEDICAL STRUCTURE	35 000	35 000	35 000	35 000	22 972,04	9 509,57
1 5	TRAINING	230 000	230 000	230 000	230 000	216 335,10	181 903,24
1 6	SOCIAL MEASURES	670 000	670 000	670 000	670 000	1 035 000 ,—	1 027 711,36
1 7	ENTERTAINMENT AND REPRESENTATION	22 000	22 000	22 000	22 000	21 964,79	12 679,89
	Title 1 — Total	26 965 000	26 965 000	26 047 261	26 047 261	24 899 710,42	24 739 468,83
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 505 581	3 505 581	3 478 108,31	3 478 108,31	3 338 905,85	3 079 520,41
2 1	INFORMATION TECHNOLOGY PURCHASES	508 504	508 504	468 136,61	468 136,61	557 268,63	483 987,06
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	33 000	33 000	28 000	28 000	47 045,44	33 756,05
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	101 500	101 500	101 500	101 500	59 766,34	48 098,64
2 4	POSTAGE AND TELECOMMUNICATIONS	78 907	78 907	80 039,28	80 039,28	71 646,24	41 296,45
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	125 000	125 000	125 000	125 000	142 824,40	118 542,13
	Title 2 — Total	4 352 492	4 352 492	4 280 784,20	4 280 784,20	4 217 456,90	3 805 200,74
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION SERVICES AND DATABASES	5 324 996	6 226 555	4 394 131	5 566 899	7 539 003,92	6 363 279,25
3 2	INFORMATION AND COMMUNICATION	175 000	175 000	145 000	145 000	148 542,08	145 708,84
3 3	OPERATIONAL WORKSHOPS AND TRAINING	1 146 800	1 019 129	1 255 060	1 080 000	1 048 419,67	787 660,60
3 5	STUDIES	393 100	593 100	423 070	452 910	517 910 ,—	811 325,15
3 6	MISSION EXPENSES LINKED TO MARITIME AFFAIRS	680 000	680 000	664 000	558 000	701 981,53	627 793,78
3 7	LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)	1 436 000	1 328 346	1 567 171,26	1 566 171,26	1 479 529,06	1 440 805,03
3 9	COOPERATION ON COAST GUARD FUNCTIONS	15 049 654	16 452 658	12 942 339	16 182 340	15 186 956,10	6 494 645,91
	Title 3 — Total	24 205 550	26 474 788	21 390 771,26	25 551 320,26	26 622 342,36	16 671 218,56
4	ANTI-POLLUTION MEASURES
4 1	POLLUTION RESPONSE SERVICES	18 650 000	17 075 107	21 800 396,29	15 138 506,29	20 099 063,65	22 030 125,59
4 2	CLEANSEANET	7 100 000	7 634 493	6 696 172,16	7 907 562,16	4 944 616,87	4 162 904,95
4 3	CO-OPERATION, CO-ORDINATION AND INFORMATION	350 000	465 400	750 000	793 500	288 162,83	178 132,45
	Title 4 — Total	26 100 000	25 175 000	29 246 568,45	23 839 568,45	25 331 843,35	26 371 162,99
5	PROJECT FINANCED ACTIONS
5 1	MARITIME INFORMATION SERVICES	p.m.	p.m.	2 000 000	2 000 000	18 000 ,—	—
5 2	ASSISTANCE TO CANDIDATE AND ENP COUNTRIES	p.m.	p.m.	1 990 662,90	1 991 162,90	3 453 849,32	1 269 845,17
5 3	SURVEILLANCE SERVICE LEVEL AGREEMENTS	p.m.	p.m.	1 832 013,47	1 832 013,47	17 189 193,13	9 993 687,95
5 4	CLEANSEANET SERVICES TO THIRD PARTIES	p.m.	p.m.	p.m.	p.m.	102 845,77	25 771,49
5 5	COPERNICUS	p.m.	p.m.	9 646 000	9 646 000	11 471 138,08	7 075 611,74
5 6	EQUASIS	p.m.	p.m.	500 000	500 000	746 819 ,—	501 878 ,—
5 7	THETIS MODULES	p.m.	p.m.	–18 451,91	–18 451,91	356 189,50	351 774,50
5 9	MISCELLANEOUS	p.m.	p.m.	– 123 582,55	– 123 582,55	—	—
	Title 5 — Total	p.m.	p.m.	15 826 641,91	15 827 141,91	33 338 034,80	19 218 568,85
	GRAND TOTAL	81 623 042	82 967 280	96 792 026,82	95 546 075,82	114 409 387,83	90 805 619,97

Establishment plan

Category and grade	Posts
	2020		2019		2018
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	2	—	1	—	1
AD 13	1	4	1	4	1	4
AD 12	1	10	1	10	1	10
AD 11	—	17	—	14	—	14
AD 10	1	20	1	19	1	19
AD 9	—	40	—	28	—	28
AD 8	—	31	—	31	—	29
AD 7	—	18	—	26	—	26
AD 6	—	3	—	8	—	12
AD 5	—	3	—	7	—	5
Total grade AD	3	149	3	149	3	149
AST 11	—	—	—	—	—	—
AST 10	—	1	—	1	—	1
AST 9	—	—	—	—	—	—
AST 8	—	3	—	1	—	1
AST 7	—	8	—	4	—	4
AST 6	—	20	—	19	—	15
AST 5	—	18	—	20	—	20
AST 4	—	10	—	12	—	16
AST 3	—	—	—	3	—	3
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Total grade AST	—	60	—	60	—	60
Grand total	3	209	3	209	3	209
Total staff	212		212		212