Document ID: 32017B0317(16)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/78</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 2
(2017/C 84/16)
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 2016</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>54&#160;791&#160;085</p></td><td><p>55&#160;689&#160;250</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>54&#160;791&#160;085</p></td><td><p>55&#160;689&#160;250</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>788&#160;047,61</p></td><td><p>788&#160;047,61</p></td><td><p>14&#160;636&#160;023,95</p></td><td><p>14&#160;636&#160;023,95</p></td><td><p>15&#160;424&#160;071,56</p></td><td><p>15&#160;424&#160;071,56</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>55&#160;579&#160;132,61</span></p></td><td><p><span>56&#160;477&#160;297,61</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>55&#160;579&#160;132,61</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</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 2016</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>19&#160;762&#160;800</p></td><td><p>19&#160;762&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;762&#160;800</p></td><td><p>19&#160;762&#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>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>275&#160;000</p></td><td><p>275&#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>3&#160;696,65</p></td><td><p>3&#160;696,65</p></td><td><p>78&#160;696,65</p></td><td><p>78&#160;696,65</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>310&#160;000</p></td><td><p>310&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>310&#160;000</p></td><td><p>310&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td><td><p>465&#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>20&#160;932&#160;800</span></p></td><td><p><span>20&#160;932&#160;800</span></p></td><td><p><span>3&#160;696,65</span></p></td><td><p><span>3&#160;696,65</span></p></td><td><p><span>20&#160;936&#160;496,65</span></p></td><td><p><span>20&#160;936&#160;496,65</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;211&#160;205</p></td><td><p>3&#160;211&#160;205</p></td><td><p>445,64</p></td><td><p>445,64</p></td><td><p>3&#160;211&#160;650,64</p></td><td><p>3&#160;211&#160;650,64</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>307&#160;587</p></td><td><p>307&#160;587</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>323&#160;587</p></td><td><p>323&#160;587</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>66&#160;500</p></td><td><p>66&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>66&#160;500</p></td><td><p>66&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>131&#160;995</p></td><td><p>131&#160;995</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>131&#160;995</p></td><td><p>131&#160;995</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>3&#160;959&#160;787</span></p></td><td><p><span>3&#160;959&#160;787</span></p></td><td><p><span>16&#160;445,64</span></p></td><td><p><span>16&#160;445,64</span></p></td><td><p><span>3&#160;976&#160;232,64</span></p></td><td><p><span>3&#160;976&#160;232,64</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 0</p></td><td><p>SATELLITE AIS AND MARITIME SURVEILLANCE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION SERVICES AND DATABASES</p></td><td><p>4&#160;305&#160;622</p></td><td><p>4&#160;273&#160;807</p></td><td><p>3&#160;330</p></td><td><p>3&#160;330</p></td><td><p>4&#160;308&#160;952</p></td><td><p>4&#160;277&#160;137</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;408&#160;100</p></td><td><p>1&#160;418&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;408&#160;100</p></td><td><p>1&#160;418&#160;100</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATION COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>623&#160;250</p></td><td><p>663&#160;230</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>623&#160;250</p></td><td><p>663&#160;230</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>630&#160;000</p></td><td><p>630&#160;000</p></td><td><p>2&#160;452,29</p></td><td><p>2&#160;452,29</p></td><td><p>632&#160;452,29</p></td><td><p>632&#160;452,29</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;564&#160;000</p></td><td><p>1&#160;544&#160;000</p></td><td><p>81&#160;587,78</p></td><td><p>81&#160;587,78</p></td><td><p>1&#160;645&#160;587,78</p></td><td><p>1&#160;625&#160;587,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;730&#160;972</span></p></td><td><p><span>8&#160;729&#160;137</span></p></td><td><p><span>87&#160;370,07</span></p></td><td><p><span>87&#160;370,07</span></p></td><td><p><span>8&#160;818&#160;342,07</span></p></td><td><p><span>8&#160;816&#160;507,07</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>15&#160;046&#160;500</p></td><td><p>17&#160;699&#160;232</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>15&#160;046&#160;500</p></td><td><p>17&#160;699&#160;232</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;225&#160;092,70</p></td><td><p>4&#160;274&#160;563,70</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;225&#160;092,70</p></td><td><p>4&#160;274&#160;563,70</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>328&#160;800</p></td><td><p>526&#160;597</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>328&#160;800</p></td><td><p>526&#160;597</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>21&#160;600&#160;392,70</span></p></td><td><p><span>22&#160;500&#160;392,70</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>21&#160;600&#160;392,70</span></p></td><td><p><span>22&#160;500&#160;392,70</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>414,86</p></td><td><p>414,86</p></td><td><p>414,86</p></td><td><p>414,86</p></td></tr><tr><td><p>5 3</p></td><td><p>FRONTEX SERVICE LEVEL AGREEMENT</p></td><td><p>305&#160;180,91</p></td><td><p>305&#160;180,91</p></td><td><p>9&#160;854&#160;096,73</p></td><td><p>9&#160;854&#160;096,73</p></td><td><p>10&#160;159&#160;277,64</p></td><td><p>10&#160;159&#160;277,64</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>180&#160;000</p></td><td><p>180&#160;000</p></td><td><p>180&#160;000</p></td><td><p>180&#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>3&#160;434&#160;000</p></td><td><p>3&#160;434&#160;000</p></td><td><p>3&#160;434&#160;000</p></td><td><p>3&#160;434&#160;000</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>450&#160;000</p></td><td><p>450&#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>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>5 9</p></td><td><p>COAST GUARD PILOT PROJECT</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>355&#160;180,91</span></p></td><td><p><span>355&#160;180,91</span></p></td><td><p><span>14&#160;528&#160;511,59</span></p></td><td><p><span>14&#160;528&#160;511,59</span></p></td><td><p><span>14&#160;883&#160;692,50</span></p></td><td><p><span>14&#160;883&#160;692,50</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>55&#160;579&#160;132,61</span></p></td><td><p><span>56&#160;477&#160;297,61</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>14&#160;636&#160;023,95</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td></tr></tbody></table>