Document ID: 32020B1026(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.10.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 360/31</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 2
(2020/C 360/07)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>81&#160;233&#160;042 ,&#8212;</p></td><td><p>82&#160;577&#160;280 ,&#8212;</p></td><td><p>&#8211;1&#160;379&#160;110 ,&#8212;</p></td><td><p>&#8211;1&#160;602&#160;088 ,&#8212;</p></td><td><p>79&#160;853&#160;932 ,&#8212;</p></td><td><p>80&#160;975&#160;192 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>11&#160;806&#160;027,08</p></td><td><p>11&#160;806&#160;027,08</p></td><td><p>&#8211;2&#160;178&#160;239,29</p></td><td><p>&#8211;2&#160;178&#160;239,29</p></td><td><p>9&#160;627&#160;787,79</p></td><td><p>9&#160;627&#160;787,79</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>93&#160;039&#160;069,08</span></p></td><td><p><span>94&#160;383&#160;307,08</span></p></td><td><p><span>&#8211;3&#160;557&#160;349,29</span></p></td><td><p><span>&#8211;3&#160;780&#160;327,29</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>93&#160;039&#160;069,08</span></p></td><td><p><span>94&#160;383&#160;307,08</span></p></td><td><p><span>&#8211;3&#160;557&#160;349,29</span></p></td><td><p><span>&#8211;3&#160;780&#160;327,29</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>327&#160;337 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>230&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>670&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>22&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;538&#160;581 ,&#8212;</p></td><td><p>3&#160;538&#160;581 ,&#8212;</p></td><td><p>&#8211;66&#160;000 ,&#8212;</p></td><td><p>&#8211;66&#160;000 ,&#8212;</p></td><td><p>3&#160;472&#160;581 ,&#8212;</p></td><td><p>3&#160;472&#160;581 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>900&#160;504 ,&#8212;</p></td><td><p>900&#160;504 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>900&#160;504 ,&#8212;</p></td><td><p>900&#160;504 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>183&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>101&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>88&#160;907 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>125&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;937&#160;492 ,&#8212;</span></p></td><td><p><span>4&#160;937&#160;492 ,&#8212;</span></p></td><td><p><span>&#8211;66&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;66&#160;000 ,&#8212;</span></p></td><td><p><span>4&#160;871&#160;492 ,&#8212;</span></p></td><td><p><span>4&#160;871&#160;492 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION SERVICES AND DATABASES</p></td><td><p>5&#160;324&#160;996 ,&#8212;</p></td><td><p>6&#160;226&#160;555 ,&#8212;</p></td><td><p>&#8211;2&#160;410 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>5&#160;322&#160;586 ,&#8212;</p></td><td><p>6&#160;226&#160;555 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>175&#160;000 ,&#8212;</p></td><td><p>175&#160;000 ,&#8212;</p></td><td><p>&#8211;25&#160;000 ,&#8212;</p></td><td><p>&#8211;15&#160;000 ,&#8212;</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>160&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;146&#160;800 ,&#8212;</p></td><td><p>1&#160;019&#160;129 ,&#8212;</p></td><td><p>&#8211;&#160;237&#160;025 ,&#8212;</p></td><td><p>&#8211;&#160;140&#160;200 ,&#8212;</p></td><td><p>909&#160;775 ,&#8212;</p></td><td><p>878&#160;929 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>393&#160;100 ,&#8212;</p></td><td><p>593&#160;100 ,&#8212;</p></td><td><p>&#8211;5&#160;000 ,&#8212;</p></td><td><p>&#8211;2&#160;500 ,&#8212;</p></td><td><p>388&#160;100 ,&#8212;</p></td><td><p>590&#160;600 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>680&#160;000 ,&#8212;</p></td><td><p>680&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;155&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;149&#160;090 ,&#8212;</p></td><td><p>525&#160;000 ,&#8212;</p></td><td><p>530&#160;910 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)</p></td><td><p>1&#160;436&#160;000 ,&#8212;</p></td><td><p>1&#160;328&#160;346 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;436&#160;000 ,&#8212;</p></td><td><p>1&#160;328&#160;346 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERATION ON COAST GUARD FUNCTIONS</p></td><td><p>15&#160;049&#160;654 ,&#8212;</p></td><td><p>16&#160;452&#160;658 ,&#8212;</p></td><td><p>&#8211;&#160;952&#160;700 ,&#8212;</p></td><td><p>&#8211;1&#160;293&#160;323 ,&#8212;</p></td><td><p>14&#160;096&#160;954 ,&#8212;</p></td><td><p>15&#160;159&#160;335 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>24&#160;205&#160;550 ,&#8212;</span></p></td><td><p><span>26&#160;474&#160;788 ,&#8212;</span></p></td><td><p><span>&#8211;1&#160;377&#160;135 ,&#8212;</span></p></td><td><p><span>&#8211;1&#160;600&#160;113 ,&#8212;</span></p></td><td><p><span>22&#160;828&#160;415 ,&#8212;</span></p></td><td><p><span>24&#160;874&#160;675 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ANTI-POLLUTION MEASURES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>POLLUTION RESPONSE SERVICES</p></td><td><p>17&#160;559&#160;988 ,&#8212;</p></td><td><p>16&#160;505&#160;095 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>17&#160;559&#160;988 ,&#8212;</p></td><td><p>16&#160;505&#160;095 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>7&#160;100&#160;000 ,&#8212;</p></td><td><p>7&#160;114&#160;493 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;100&#160;000 ,&#8212;</p></td><td><p>7&#160;114&#160;493 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>465&#160;400 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>465&#160;400 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>25&#160;009&#160;988 ,&#8212;</span></p></td><td><p><span>24&#160;084&#160;988 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>25&#160;009&#160;988 ,&#8212;</span></p></td><td><p><span>24&#160;084&#160;988 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>PROJECT FINANCED ACTIONS</span></p></td></tr><tr><td><p>5 1</p></td><td><p>MARITIME INFORMATION SERVICES</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTANCE TO CANDIDATE AND ENP COUNTRIES</p></td><td><p>605&#160;027,08</p></td><td><p>605&#160;027,08</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>605&#160;027,08</p></td><td><p>605&#160;027,08</p></td></tr><tr><td><p>5 3</p></td><td><p>SURVEILLANCE SERVICE LEVEL AGREEMENTS</p></td><td><p>4&#160;905&#160;000 ,&#8212;</p></td><td><p>4&#160;905&#160;000 ,&#8212;</p></td><td><p>&#8211;2&#160;214&#160;214,29</p></td><td><p>&#8211;2&#160;214&#160;214,29</p></td><td><p>2&#160;690&#160;785,71</p></td><td><p>2&#160;690&#160;785,71</p></td></tr><tr><td><p>5 4</p></td><td><p>CLEANSEANET SERVICES TO THIRD PARTIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>300&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 7</p></td><td><p>THETIS MODULES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>MISCELLANEOUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>11&#160;416&#160;027,08</span></p></td><td><p><span>11&#160;416&#160;027,08</span></p></td><td><p><span>&#8211;2&#160;114&#160;214,29</span></p></td><td><p><span>&#8211;2&#160;114&#160;214,29</span></p></td><td><p><span>9&#160;301&#160;812,79</span></p></td><td><p><span>9&#160;301&#160;812,79</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>93&#160;039&#160;069,08</span></p></td><td><p><span>94&#160;383&#160;307,08</span></p></td><td><p><span>&#8211;3&#160;557&#160;349,29</span></p></td><td><p><span>&#8211;3&#160;780&#160;327,29</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td></tr></tbody></table>