Document ID: 32018B0322(43)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/218</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1
(2018/C 108/43)
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 2017</p></td><td><p>Amending budget No 1</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>74&#160;113&#160;969</p></td><td><p>65&#160;402&#160;430</p></td><td><p>&#8211;9&#160;852&#160;910,76</p></td><td><p>&#8211;8&#160;523&#160;247,22</p></td><td><p>64&#160;261&#160;058,24</p></td><td><p>56&#160;879&#160;182,78</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>,</p></td><td><p>,</p></td><td><p>16&#160;862&#160;866,78</p></td><td><p>16&#160;862&#160;866,78</p></td><td><p>17&#160;293&#160;866,78</p></td><td><p>17&#160;293&#160;866,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>7&#160;009&#160;956,02</span></p></td><td><p><span>8&#160;339&#160;619,56</span></p></td><td><p><span>81&#160;554&#160;925,02</span></p></td><td><p><span>74&#160;173&#160;049,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>7&#160;009&#160;956,02</span></p></td><td><p><span>8&#160;339&#160;619,56</span></p></td><td><p><span>81&#160;554&#160;925,02</span></p></td><td><p><span>74&#160;173&#160;049,56</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 2017</p></td><td><p>Amending budget No 1</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>21&#160;089&#160;000</p></td><td><p>21&#160;089&#160;000</p></td><td><p>609,35</p></td><td><p>609,35</p></td><td><p>21&#160;089&#160;609,35</p></td><td><p>21&#160;089&#160;609,35</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>410&#160;000</p></td><td><p>410&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>410&#160;000</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>1&#160;760,09</p></td><td><p>1&#160;760,09</p></td><td><p>71&#160;760,09</p></td><td><p>71&#160;760,09</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>460&#160;000</p></td><td><p>460&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>460&#160;000</p></td><td><p>460&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>22&#160;334&#160;000</span></p></td><td><p><span>22&#160;334&#160;000</span></p></td><td><p><span>2&#160;369,44</span></p></td><td><p><span>2&#160;369,44</span></p></td><td><p><span>22&#160;336&#160;369,44</span></p></td><td><p><span>22&#160;336&#160;369,44</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;246&#160;841</p></td><td><p>3&#160;246&#160;841</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;246&#160;841</p></td><td><p>3&#160;246&#160;841</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>447&#160;000</p></td><td><p>447&#160;000</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>463&#160;000</p></td><td><p>463&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>52&#160;500</p></td><td><p>52&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>52&#160;500</p></td><td><p>52&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>146&#160;195</p></td><td><p>146&#160;195</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>146&#160;195</p></td><td><p>146&#160;195</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;125&#160;036</span></p></td><td><p><span>4&#160;125&#160;036</span></p></td><td><p><span>16&#160;000</span></p></td><td><p><span>16&#160;000</span></p></td><td><p><span>4&#160;141&#160;036</span></p></td><td><p><span>4&#160;141&#160;036</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>4&#160;471&#160;333</p></td><td><p>4&#160;959&#160;076</p></td><td><p>&#160;</p></td><td><p>8&#160;897</p></td><td><p>4&#160;471&#160;333</p></td><td><p>4&#160;967&#160;973</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;369&#160;600</p></td><td><p>1&#160;400&#160;186</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;369&#160;600</p></td><td><p>1&#160;400&#160;186</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>473&#160;000</p></td><td><p>313&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>473&#160;000</p></td><td><p>313&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>610&#160;000</p></td><td><p>610&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>610&#160;000</p></td><td><p>610&#160;000</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;637&#160;000</p></td><td><p>1&#160;742&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;637&#160;000</p></td><td><p>1&#160;742&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERATION ON COAST GUARD FUNCTIONS</p></td><td><p>16&#160;550&#160;000</p></td><td><p>9&#160;930&#160;000</p></td><td><p>&#8211;9&#160;852&#160;910,76</p></td><td><p>&#8211;8&#160;532&#160;144,22</p></td><td><p>6&#160;697&#160;089,24</p></td><td><p>1&#160;397&#160;855,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>25&#160;285&#160;933</span></p></td><td><p><span>19&#160;129&#160;262</span></p></td><td><p><span>&#8211;9&#160;852&#160;910,76</span></p></td><td><p><span>&#8211;8&#160;523&#160;247,22</span></p></td><td><p><span>15&#160;433&#160;022,24</span></p></td><td><p><span>10&#160;606&#160;014,78</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>16&#160;315&#160;800</p></td><td><p>13&#160;651&#160;930</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>16&#160;315&#160;800</p></td><td><p>13&#160;651&#160;930</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;230&#160;000</p></td><td><p>6&#160;165&#160;290</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;230&#160;000</p></td><td><p>6&#160;165&#160;290</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>254&#160;200</p></td><td><p>427&#160;912</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>254&#160;200</p></td><td><p>427&#160;912</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>22&#160;800&#160;000</span></p></td><td><p><span>20&#160;245&#160;132</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>22&#160;800&#160;000</span></p></td><td><p><span>20&#160;245&#160;132</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>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 2</p></td><td><p>ASSISTANCE TO CANDIDATE AND ENP COUNTRIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;211&#160;997,34</p></td><td><p>3&#160;211&#160;997,34</p></td><td><p>3&#160;211&#160;997,34</p></td><td><p>3&#160;211&#160;997,34</p></td></tr><tr><td><p>5 3</p></td><td><p>FRONTEX SERVICE LEVEL AGREEMENT</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;699&#160;000</p></td><td><p>5&#160;699&#160;000</p></td><td><p>5&#160;699&#160;000</p></td><td><p>5&#160;699&#160;000</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>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;111&#160;000</p></td><td><p>7&#160;111&#160;000</p></td><td><p>7&#160;111&#160;000</p></td><td><p>7&#160;111&#160;000</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</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>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td></tr><tr><td><p>5 9</p></td><td><p>COAST GUARD PILOT PROJECT</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>16&#160;844&#160;497,34</span></p></td><td><p><span>16&#160;844&#160;497,34</span></p></td><td><p><span>16&#160;844&#160;497,34</span></p></td><td><p><span>16&#160;844&#160;497,34</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>7&#160;009&#160;956,02</span></p></td><td><p><span>8&#160;339&#160;619,56</span></p></td><td><p><span>81&#160;554&#160;925,02</span></p></td><td><p><span>74&#160;173&#160;049,56</span></p></td></tr></tbody></table>