# C_2019120EN.01020101.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/201 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/201

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2

(2019/C 120/41)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244,00 | 76 796 914,00 | | | 81 556 244,00 | 76 796 914,00 |
| 2 1 | OPERATIONAL INCOME | 8 481 754,97 | 8 481 754,97 | 16 739 233,68 | 16 738 733,68 | 25 220 988,65 | 25 220 488,65 |
| | Title 2 — Total | 90 037 998,97 | 85 278 668,97 | 16 739 233,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |
| | GRAND TOTAL | 90 037 998,97 | 85 278 668,97 | 16 739 233,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244,00

76 796 914,00

81 556 244,00

76 796 914,00

2 1

OPERATIONAL INCOME

8 481 754,97

8 481 754,97

16 739 233,68

16 738 733,68

25 220 988,65

25 220 488,65

Title 2 — Total

90 037 998,97

85 278 668,97

16 739 233,68

16 738 733,68

106 777 232,65

102 017 402,65

GRAND TOTAL

90 037 998,97

85 278 668,97

16 739 233,68

16 738 733,68

106 777 232,65

102 017 402,65

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 268 800 | 22 268 800 | | | 22 268 800 | 22 268 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 305 000 | 305 000 | | | 305 000 | 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 77 170,15 | 77 170,15 | 2 239,57 | 2 239,57 | 79 409,72 | 79 409,72 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 580 000 | 580 000 | | | 580 000 | 580 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 23 542 970,15 | 23 542 970,15 | 2 239,57 | 2 239,57 | 23 545 209,72 | 23 545 209,72 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | 6 000 | 6 000 | 3 415 355 | 3 415 355 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 471 057,26 | 471 057,26 | 16 000 | 16 000 | 487 057,26 | 487 057,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | 840,37 | 840,37 | 131 340,37 | 131 340,37 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 500 | 156 500 | | | 156 500 | 156 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | | | 125 000 | 125 000 |
| | Title 2 — Total | 4 327 412,26 | 4 327 412,26 | 22 840,37 | 22 840,37 | 4 350 252,63 | 4 350 252,63 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 352 221 | 5 151 693 | | | 4 352 221 | 5 151 693 |
| 3 2 | INFORMATION AND COMMUNICATION | 170 000 | 170 000 | | | 170 000 | 170 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 228 100 | 1 228 100 | | | 1 228 100 | 1 228 100 |
| 3 5 | STUDIES | 462 840 | 696 256 | | | 462 840 | 696 256 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 615 000 | 615 000 | | | 615 000 | 615 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 500 | 1 657 000 | 7 731 ,05 | 7 731 ,05 | 1 584 231 ,05 | 1 664 731 ,05 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 13 021 000 | | | 21 002 000 | 13 021 000 |
| | Title 3 — Total | 29 406 661 | 22 539 049 | 7 731 ,05 | 7 731 ,05 | 29 414 392 ,05 | 22 546 780 ,05 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | 234 757,17 | 234 757,17 | 17 174 539,17 | 19 186 552,17 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | 31 167,18 | 31 167,18 | 7 436 885,18 | 7 543 574,18 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 329 500 | 319 080 | | | 329 500 | 319 080 |
| | Title 4 — Total | 24 675 000 | 26 783 282 | 265 924,35 | 265 924,35 | 24 940 924,35 | 27 049 206,35 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 752 000 | 752 000 | 752 000 | 752 000 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 1 735 780,76 | 1 735 780,76 | –60 501,66 | –61 001,66 | 1 675 279,10 | 1 674 779,10 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 2 937 674,80 | 2 937 674,80 | 10 975 000 | 10 975 000 | 13 912 674,80 | 13 912 674,80 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 2 840 000 | 2 840 000 | 4 614 000 | 4 614 000 | 7 454 000 | 7 454 000 |
| 5 6 | EQUASIS | 350 000 | 350 000 | 100 000 | 100 000 | 450 000 | 450 000 |
| 5 7 | THETIS MODULES | 222 500 | 222 500 | 60 000 | 60 000 | 282 500 | 282 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | 8 085 955,56 | 8 085 955,56 | 16 440 498,34 | 16 439 998,34 | 24 526 453,90 | 24 525 953,90 |
| | GRAND TOTAL | 90 037 998,97 | 85 278 668,97 | 16 739 223,68 | 16 738 733,68 | 106 777 232,65 | 102 017 402,65 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 268 800

22 268 800

22 268 800

22 268 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

305 000

305 000

305 000

305 000

1 3

MISSIONS AND DUTY TRAVEL

77 170,15

77 170,15

2 239,57

2 239,57

79 409,72

79 409,72

1 4

SOCIOMEDICAL STRUCTURE

22 000

22 000

22 000

22 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

580 000

580 000

580 000

580 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

23 542 970,15

23 542 970,15

2 239,57

2 239,57

23 545 209,72

23 545 209,72

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

6 000

6 000

3 415 355

3 415 355

2 1

INFORMATION TECHNOLOGY PURCHASES

471 057,26

471 057,26

16 000

16 000

487 057,26

487 057,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

35 000

35 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

840,37

840,37

131 340,37

131 340,37

2 4

POSTAGE AND TELECOMMUNICATIONS

156 500

156 500

156 500

156 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

Title 2 — Total

4 327 412,26

4 327 412,26

22 840,37

22 840,37

4 350 252,63

4 350 252,63

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 352 221

5 151 693

4 352 221

5 151 693

3 2

INFORMATION AND COMMUNICATION

170 000

170 000

170 000

170 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 228 100

1 228 100

1 228 100

1 228 100

3 5

STUDIES

462 840

696 256

462 840

696 256

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

615 000

615 000

615 000

615 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 500

1 657 000

7 731 ,05

7 731 ,05

1 584 231 ,05

1 664 731 ,05

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

13 021 000

21 002 000

13 021 000

Title 3 — Total

29 406 661

22 539 049

7 731 ,05

7 731 ,05

29 414 392 ,05

22 546 780 ,05

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

234 757,17

234 757,17

17 174 539,17

19 186 552,17

4 2

CLEANSEANET

7 405 718

7 512 407

31 167,18

31 167,18

7 436 885,18

7 543 574,18

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

329 500

319 080

329 500

319 080

Title 4 — Total

24 675 000

26 783 282

265 924,35

265 924,35

24 940 924,35

27 049 206,35

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

752 000

752 000

752 000

752 000

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

1 735 780,76

1 735 780,76

–60 501,66

–61 001,66

1 675 279,10

1 674 779,10

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

2 937 674,80

2 937 674,80

10 975 000

10 975 000

13 912 674,80

13 912 674,80

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

2 840 000

2 840 000

4 614 000

4 614 000

7 454 000

7 454 000

5 6

EQUASIS

350 000

350 000

100 000

100 000

450 000

450 000

5 7

THETIS MODULES

222 500

222 500

60 000

60 000

282 500

282 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

8 085 955,56

8 085 955,56

16 440 498,34

16 439 998,34

24 526 453,90

24 525 953,90

GRAND TOTAL

90 037 998,97

85 278 668,97

16 739 223,68

16 738 733,68

106 777 232,65

102 017 402,65

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