Document ID: 32018B1115(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 416/22</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1
(2018/C 416/06)
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 2018</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>81&#160;556&#160;244</p></td><td><p>82&#160;796&#160;914</p></td><td><p>&#160;</p></td><td><p>&#8211;6&#160;000&#160;000</p></td><td><p>81&#160;556&#160;244</p></td><td><p>76&#160;796&#160;914</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>8&#160;091&#160;754,97</p></td><td><p>8&#160;091&#160;754,97</p></td><td><p>8&#160;481&#160;754,97</p></td><td><p>8&#160;481&#160;754,97</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>8&#160;091&#160;754,97</span></p></td><td><p><span>2&#160;091&#160;754,97</span></p></td><td><p><span>90&#160;037&#160;998,97</span></p></td><td><p><span>85&#160;278&#160;668,97</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>8&#160;091&#160;754,97</span></p></td><td><p><span>2&#160;091&#160;754,97</span></p></td><td><p><span>90&#160;037&#160;998,97</span></p></td><td><p><span>85&#160;278&#160;668,97</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 2018</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>22&#160;268&#160;800</p></td><td><p>22&#160;268&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;268&#160;800</p></td><td><p>22&#160;268&#160;800</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>305&#160;000</p></td><td><p>305&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>305&#160;000</p></td><td><p>305&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>2&#160;170,15</p></td><td><p>2&#160;170,15</p></td><td><p>77&#160;170,15</p></td><td><p>77&#160;170,15</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td><td><p>22&#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>580&#160;000</p></td><td><p>580&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>580&#160;000</p></td><td><p>580&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;540&#160;800</span></p></td><td><p><span>23&#160;540&#160;800</span></p></td><td><p><span>2&#160;170,15</span></p></td><td><p><span>2&#160;170,15</span></p></td><td><p><span>23&#160;542&#160;970,15</span></p></td><td><p><span>23&#160;542&#160;970,15</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;409&#160;355</p></td><td><p>3&#160;409&#160;355</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;409&#160;355</p></td><td><p>3&#160;409&#160;355</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>467&#160;428</p></td><td><p>467&#160;428</p></td><td><p>3&#160;629,26</p></td><td><p>3&#160;629,26</p></td><td><p>471&#160;057,26</p></td><td><p>471&#160;057,26</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>130&#160;500</p></td><td><p>130&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;500</p></td><td><p>130&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>156&#160;500</p></td><td><p>156&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>156&#160;500</p></td><td><p>156&#160;500</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</p></td><td><p>125&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td><td><p>125&#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;323&#160;783</span></p></td><td><p><span>4&#160;323&#160;783</span></p></td><td><p><span>3&#160;629,26</span></p></td><td><p><span>3&#160;629,26</span></p></td><td><p><span>4&#160;327&#160;412,26</span></p></td><td><p><span>4&#160;327&#160;412,26</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;352&#160;221</p></td><td><p>5&#160;151&#160;693</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;352&#160;221</p></td><td><p>5&#160;151&#160;693</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;228&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;228&#160;100</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>462&#160;840</p></td><td><p>696&#160;256</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>462&#160;840</p></td><td><p>696&#160;256</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>615&#160;000</p></td><td><p>615&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>615&#160;000</p></td><td><p>615&#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;576&#160;500</p></td><td><p>1&#160;657&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;576&#160;500</p></td><td><p>1&#160;657&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERATION ON COAST GUARD FUNCTIONS</p></td><td><p>21&#160;002&#160;000</p></td><td><p>19&#160;021&#160;000</p></td><td><p>&#160;</p></td><td><p>&#8211;6&#160;000&#160;000</p></td><td><p>21&#160;002&#160;000</p></td><td><p>13&#160;021&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>29&#160;406&#160;661</span></p></td><td><p><span>28&#160;539&#160;049</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;6&#160;000&#160;000</span></p></td><td><p><span>29&#160;406&#160;661</span></p></td><td><p><span>22&#160;539&#160;049</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;939&#160;782</p></td><td><p>18&#160;951&#160;795</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>16&#160;939&#160;782</p></td><td><p>18&#160;951&#160;795</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>7&#160;405&#160;718</p></td><td><p>7&#160;512&#160;407</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;405&#160;718</p></td><td><p>7&#160;512&#160;407</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>329&#160;500</p></td><td><p>319&#160;080</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>329&#160;500</p></td><td><p>319&#160;080</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>24&#160;675&#160;000</span></p></td><td><p><span>26&#160;783&#160;282</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>24&#160;675&#160;000</span></p></td><td><p><span>26&#160;783&#160;282</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>1&#160;735&#160;780,76</p></td><td><p>1&#160;735&#160;780,76</p></td><td><p>1&#160;735&#160;780,76</p></td><td><p>1&#160;735&#160;780,76</p></td></tr><tr><td><p>5 3</p></td><td><p>SURVEILLANCE SERVICE LEVEL AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;937&#160;674,80</p></td><td><p>2&#160;937&#160;674,80</p></td><td><p>2&#160;937&#160;674,80</p></td><td><p>2&#160;937&#160;674,80</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>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;840&#160;000</p></td><td><p>2&#160;840&#160;000</p></td><td><p>2&#160;840&#160;000</p></td><td><p>2&#160;840&#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>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#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>222&#160;500</p></td><td><p>222&#160;500</p></td><td><p>222&#160;500</p></td><td><p>222&#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>8&#160;085&#160;955,56</span></p></td><td><p><span>8&#160;085&#160;955,56</span></p></td><td><p><span>8&#160;085&#160;955,56</span></p></td><td><p><span>8&#160;085&#160;955,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>8&#160;091&#160;754,97</span></p></td><td><p><span>2&#160;091&#160;754,97</span></p></td><td><p><span>90&#160;037&#160;998,97</span></p></td><td><p><span>85&#160;278&#160;668,97</span></p></td></tr></tbody></table>