# C_2021114EN.01027801.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/278 |
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31.3.2021

EN

Official Journal of the European Union

C 114/278

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 3

(2021/C 114/50)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 79 853 932 ,— | 80 975 192 ,— | | | 79 853 932 ,— | 80 975 192 ,— |
| 2 1 | OPERATIONAL INCOME | 9 627 787,79 | 9 627 787,79 | 7 242 618,16 | 7 242 618,16 | 16 870 405,95 | 16 870 405,95 |
| | Title 2 — Total | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |
| | GRAND TOTAL | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

79 853 932 ,—

80 975 192 ,—

79 853 932 ,—

80 975 192 ,—

2 1

OPERATIONAL INCOME

9 627 787,79

9 627 787,79

7 242 618,16

7 242 618,16

16 870 405,95

16 870 405,95

Title 2 — Total

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

GRAND TOTAL

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 095 675 ,— | 26 095 675 ,— | | | 26 095 675 ,— | 26 095 675 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 327 337 ,— | 327 337 ,— | | | 327 337 ,— | 327 337 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 ,— | 90 000 ,— | | | 90 000 ,— | 90 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 ,— | 35 000 ,— | | | 35 000 ,— | 35 000 ,— |
| 1 5 | TRAINING | 230 000 ,— | 230 000 ,— | | | 230 000 ,— | 230 000 ,— |
| 1 6 | SOCIAL MEASURES | 670 000 ,— | 670 000 ,— | | | 670 000 ,— | 670 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 ,— | 22 000 ,— | | | 22 000 ,— | 22 000 ,— |
| | Title 1 — Total | 27 470 012 ,— | 27 470 012 ,— | | | 27 470 012 ,— | 27 470 012 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 472 581 ,— | 3 472 581 ,— | 36 609,73 | 36 609,73 | 3 509 190,73 | 3 509 190,73 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 900 504 ,— | 900 504 ,— | 26 147,50 | 26 147,50 | 926 651,50 | 926 651,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 183 000 ,— | 183 000 ,— | | | 183 000 ,— | 183 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 ,— | 101 500 ,— | | | 101 500 ,— | 101 500 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 88 907 ,— | 88 907 ,— | | | 88 907 ,— | 88 907 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 ,— | 125 000 ,— | | | 125 000 ,— | 125 000 ,— |
| | Title 2 — Total | 4 871 492 ,— | 4 871 492 ,— | 62 757,23 | 62 757,23 | 4 934 249,23 | 4 934 249,23 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 322 586 ,— | 6 226 555 ,— | | | 5 322 586 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 150 000 ,— | 160 000 ,— | 2 464 ,— | 2 464 ,— | 152 464 ,— | 162 464 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 909 775 ,— | 878 929 ,— | | | 909 775 ,— | 878 929 ,— |
| 3 5 | STUDIES | 388 100 ,— | 590 600 ,— | | | 388 100 ,— | 590 600 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 525 000 ,— | 530 910 ,— | | | 525 000 ,— | 530 910 ,— |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 ,— | 1 328 346 ,— | – 109 700,38 | – 109 700,38 | 1 326 299,62 | 1 218 645,62 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 14 096 954 ,— | 15 159 335 ,— | | | 14 096 954 ,— | 15 159 335 ,— |
| | Title 3 — Total | 22 828 415 ,— | 24 874 675 ,— | – 107 236,38 | – 107 236,38 | 22 721 178,62 | 24 767 438,62 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 559 988 ,— | 16 505 095 ,— | | | 17 559 988 ,— | 16 505 095 ,— |
| 4 2 | CLEANSEANET | 7 100 000 ,— | 7 114 493 ,— | | | 7 100 000 ,— | 7 114 493 ,— |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 350 000 ,— | 465 400 ,— | | | 350 000 ,— | 465 400 ,— |
| | Title 4 — Total | 25 009 988 ,— | 24 084 988 ,— | | | 25 009 988 ,— | 24 084 988 ,— |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | 1 154 000 ,— | 1 154 000 ,— | 1 094 000 ,— | 1 094 000 ,— | 2 248 000 ,— | 2 248 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 605 027,08 | 605 027,08 | 583 828 ,— | 583 828 ,— | 1 188 855,08 | 1 188 855,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 2 690 785,71 | 2 690 785,71 | 150 000 ,— | 150 000 ,— | 2 840 785,71 | 2 840 785,71 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 4 452 000 ,— | 4 452 000 ,— | 5 403 000 ,— | 5 403 000 ,— | 9 855 000 ,— | 9 855 000 ,— |
| 5 6 | EQUASIS | 300 000 ,— | 300 000 ,— | 100 000 ,— | 100 000 ,— | 400 000 ,— | 400 000 ,— |
| 5 7 | THETIS MODULES | 100 000 ,— | 100 000 ,— | | | 100 000 ,— | 100 000 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | –43 730,69 | –43 730,69 | –43 730,69 | –43 730,69 |
| | Title 5 — Total | 9 301 812,79 | 9 301 812,79 | 7 287 097,31 | 7 287 097,31 | 16 588 910,10 | 16 588 910,10 |
| | GRAND TOTAL | 89 481 719,79 | 90 602 979,79 | 7 242 618,16 | 7 242 618,16 | 96 724 337,95 | 97 845 597,95 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

26 095 675 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

327 337 ,—

327 337 ,—

327 337 ,—

327 337 ,—

1 3

MISSIONS AND DUTY TRAVEL

90 000 ,—

90 000 ,—

90 000 ,—

90 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

35 000 ,—

35 000 ,—

35 000 ,—

35 000 ,—

1 5

TRAINING

230 000 ,—

230 000 ,—

230 000 ,—

230 000 ,—

1 6

SOCIAL MEASURES

670 000 ,—

670 000 ,—

670 000 ,—

670 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

22 000 ,—

22 000 ,—

22 000 ,—

22 000 ,—

Title 1 — Total

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

27 470 012 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 472 581 ,—

3 472 581 ,—

36 609,73

36 609,73

3 509 190,73

3 509 190,73

2 1

INFORMATION TECHNOLOGY PURCHASES

900 504 ,—

900 504 ,—

26 147,50

26 147,50

926 651,50

926 651,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

183 000 ,—

183 000 ,—

183 000 ,—

183 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500 ,—

101 500 ,—

101 500 ,—

101 500 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

88 907 ,—

88 907 ,—

88 907 ,—

88 907 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000 ,—

125 000 ,—

125 000 ,—

125 000 ,—

Title 2 — Total

4 871 492 ,—

4 871 492 ,—

62 757,23

62 757,23

4 934 249,23

4 934 249,23

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 322 586 ,—

6 226 555 ,—

5 322 586 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

150 000 ,—

160 000 ,—

2 464 ,—

2 464 ,—

152 464 ,—

162 464 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

909 775 ,—

878 929 ,—

909 775 ,—

878 929 ,—

3 5

STUDIES

388 100 ,—

590 600 ,—

388 100 ,—

590 600 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

525 000 ,—

530 910 ,—

525 000 ,—

530 910 ,—

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000 ,—

1 328 346 ,—

– 109 700,38

– 109 700,38

1 326 299,62

1 218 645,62

3 9

COOPERATION ON COAST GUARD FUNCTIONS

14 096 954 ,—

15 159 335 ,—

14 096 954 ,—

15 159 335 ,—

Title 3 — Total

22 828 415 ,—

24 874 675 ,—

– 107 236,38

– 107 236,38

22 721 178,62

24 767 438,62

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 559 988 ,—

16 505 095 ,—

17 559 988 ,—

16 505 095 ,—

4 2

CLEANSEANET

7 100 000 ,—

7 114 493 ,—

7 100 000 ,—

7 114 493 ,—

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

350 000 ,—

465 400 ,—

350 000 ,—

465 400 ,—

Title 4 — Total

25 009 988 ,—

24 084 988 ,—

25 009 988 ,—

24 084 988 ,—

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

1 154 000 ,—

1 154 000 ,—

1 094 000 ,—

1 094 000 ,—

2 248 000 ,—

2 248 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

605 027,08

605 027,08

583 828 ,—

583 828 ,—

1 188 855,08

1 188 855,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

2 690 785,71

2 690 785,71

150 000 ,—

150 000 ,—

2 840 785,71

2 840 785,71

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

4 452 000 ,—

4 452 000 ,—

5 403 000 ,—

5 403 000 ,—

9 855 000 ,—

9 855 000 ,—

5 6

EQUASIS

300 000 ,—

300 000 ,—

100 000 ,—

100 000 ,—

400 000 ,—

400 000 ,—

5 7

THETIS MODULES

100 000 ,—

100 000 ,—

100 000 ,—

100 000 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

–43 730,69

–43 730,69

–43 730,69

–43 730,69

Title 5 — Total

9 301 812,79

9 301 812,79

7 287 097,31

7 287 097,31

16 588 910,10

16 588 910,10

GRAND TOTAL

89 481 719,79

90 602 979,79

7 242 618,16

7 242 618,16

96 724 337,95

97 845 597,95

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