# C_2020360EN.01000601.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/6 |
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26.10.2020

EN

Official Journal of the European Union

C 360/6

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 1

(2020/C 360/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 233 042 ,— | 82 577 280 ,— | | | 81 233 042 ,— | 82 577 280 ,— |
| 2 1 | OPERATIONAL INCOME | 390 000 ,— | 390 000 ,— | 11 416 027,08 | 11 416 027,08 | 11 806 027,08 | 11 806 027,08 |
| | Title 2 — Total | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |
| | GRAND TOTAL | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 233 042 ,—

82 577 280 ,—

81 233 042 ,—

82 577 280 ,—

2 1

OPERATIONAL INCOME

390 000 ,—

390 000 ,—

11 416 027,08

11 416 027,08

11 806 027,08

11 806 027,08

Title 2 — Total

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

GRAND TOTAL

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 590 663 ,— | 25 590 663 ,— | 505 012 ,— | 505 012 ,— | 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 | 26 965 000 ,— | 26 965 000 ,— | 505 012 ,— | 505 012 ,— | 27 470 012 ,— | 27 470 012 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 505 581 ,— | 3 505 581 ,— | 33 000 ,— | 33 000 ,— | 3 538 581 ,— | 3 538 581 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 508 504 ,— | 508 504 ,— | 392 000 ,— | 392 000 ,— | 900 504 ,— | 900 504 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 33 000 ,— | 33 000 ,— | 150 000 ,— | 150 000 ,— | 183 000 ,— | 183 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 ,— | 101 500 ,— | | | 101 500 ,— | 101 500 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 907 ,— | 78 907 ,— | 10 000 ,— | 10 000 ,— | 88 907 ,— | 88 907 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 ,— | 125 000 ,— | | | 125 000 ,— | 125 000 ,— |
| | Title 2 — Total | 4 352 492 ,— | 4 352 492 ,— | 585 000 ,— | 585 000 ,— | 4 937 492 ,— | 4 937 492 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 324 996 ,— | 6 226 555 ,— | | | 5 324 996 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 ,— | 175 000 ,— | | | 175 000 ,— | 175 000 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 146 800 ,— | 1 019 129 ,— | | | 1 146 800 ,— | 1 019 129 ,— |
| 3 5 | STUDIES | 393 100 ,— | 593 100 ,— | | | 393 100 ,— | 593 100 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 680 000 ,— | 680 000 ,— | | | 680 000 ,— | 680 000 ,— |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 ,— | 1 328 346 ,— | | | 1 436 000 ,— | 1 328 346 ,— |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 15 049 654 ,— | 16 452 658 ,— | | | 15 049 654 ,— | 16 452 658 ,— |
| | Title 3 — Total | 24 205 550 ,— | 26 474 788 ,— | | | 24 205 550 ,— | 26 474 788 ,— |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 18 650 000 ,— | 17 075 107 ,— | –1 090 012 ,— | – 570 012 ,— | 17 559 988 ,— | 16 505 095 ,— |
| 4 2 | CLEANSEANET | 7 100 000 ,— | 7 634 493 ,— | | – 520 000 ,— | 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 | 26 100 000 ,— | 25 175 000 ,— | –1 090 012 ,— | –1 090 012 ,— | 25 009 988 ,— | 24 084 988 ,— |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 1 154 000 ,— | 1 154 000 ,— | 1 154 000 ,— | 1 154 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 605 027,08 | 605 027,08 | 605 027,08 | 605 027,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 4 905 000 ,— | 4 905 000 ,— | 4 905 000 ,— | 4 905 000 ,— |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 4 452 000 ,— | 4 452 000 ,— | 4 452 000 ,— | 4 452 000 ,— |
| 5 6 | EQUASIS | p.m. | p.m. | 300 000 ,— | 300 000 ,— | 300 000 ,— | 300 000 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | | | p.m. | p.m. |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 11 416 027,08 | 11 416 027,08 | 11 416 027,08 | 11 416 027,08 |
| | GRAND TOTAL | 81 623 042 ,— | 82 967 280 ,— | 11 416 027,08 | 11 416 027,08 | 93 039 069,08 | 94 383 307,08 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 590 663 ,—

25 590 663 ,—

505 012 ,—

505 012 ,—

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

26 965 000 ,—

26 965 000 ,—

505 012 ,—

505 012 ,—

27 470 012 ,—

27 470 012 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 505 581 ,—

3 505 581 ,—

33 000 ,—

33 000 ,—

3 538 581 ,—

3 538 581 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

508 504 ,—

508 504 ,—

392 000 ,—

392 000 ,—

900 504 ,—

900 504 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

33 000 ,—

33 000 ,—

150 000 ,—

150 000 ,—

183 000 ,—

183 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500 ,—

101 500 ,—

101 500 ,—

101 500 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

78 907 ,—

78 907 ,—

10 000 ,—

10 000 ,—

88 907 ,—

88 907 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000 ,—

125 000 ,—

125 000 ,—

125 000 ,—

Title 2 — Total

4 352 492 ,—

4 352 492 ,—

585 000 ,—

585 000 ,—

4 937 492 ,—

4 937 492 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 324 996 ,—

6 226 555 ,—

5 324 996 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

175 000 ,—

175 000 ,—

175 000 ,—

175 000 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 146 800 ,—

1 019 129 ,—

1 146 800 ,—

1 019 129 ,—

3 5

STUDIES

393 100 ,—

593 100 ,—

393 100 ,—

593 100 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

680 000 ,—

680 000 ,—

680 000 ,—

680 000 ,—

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000 ,—

1 328 346 ,—

1 436 000 ,—

1 328 346 ,—

3 9

COOPERATION ON COAST GUARD FUNCTIONS

15 049 654 ,—

16 452 658 ,—

15 049 654 ,—

16 452 658 ,—

Title 3 — Total

24 205 550 ,—

26 474 788 ,—

24 205 550 ,—

26 474 788 ,—

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

18 650 000 ,—

17 075 107 ,—

–1 090 012 ,—

– 570 012 ,—

17 559 988 ,—

16 505 095 ,—

4 2

CLEANSEANET

7 100 000 ,—

7 634 493 ,—

– 520 000 ,—

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

26 100 000 ,—

25 175 000 ,—

–1 090 012 ,—

–1 090 012 ,—

25 009 988 ,—

24 084 988 ,—

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

1 154 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

605 027,08

605 027,08

605 027,08

605 027,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

4 905 000 ,—

4 905 000 ,—

4 905 000 ,—

4 905 000 ,—

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

5 6

EQUASIS

p.m.

p.m.

300 000 ,—

300 000 ,—

300 000 ,—

300 000 ,—

5 7

THETIS MODULES

p.m.

p.m.

p.m.

p.m.

5 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

11 416 027,08

11 416 027,08

11 416 027,08

11 416 027,08

GRAND TOTAL

81 623 042 ,—

82 967 280 ,—

11 416 027,08

11 416 027,08

93 039 069,08

94 383 307,08

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