# C_2020360EN.01003101.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/31 |
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26.10.2020

EN

Official Journal of the European Union

C 360/31

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020 – amending budget No 2

(2020/C 360/07)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | 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 ,— | –1 379 110 ,— | –1 602 088 ,— | 79 853 932 ,— | 80 975 192 ,— |
| 2 1 | OPERATIONAL INCOME | 11 806 027,08 | 11 806 027,08 | –2 178 239,29 | –2 178 239,29 | 9 627 787,79 | 9 627 787,79 |
| | Title 2 — Total | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |
| | GRAND TOTAL | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

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 ,—

–1 379 110 ,—

–1 602 088 ,—

79 853 932 ,—

80 975 192 ,—

2 1

OPERATIONAL INCOME

11 806 027,08

11 806 027,08

–2 178 239,29

–2 178 239,29

9 627 787,79

9 627 787,79

Title 2 — Total

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

GRAND TOTAL

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | 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 | 3 538 581 ,— | 3 538 581 ,— | –66 000 ,— | –66 000 ,— | 3 472 581 ,— | 3 472 581 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 900 504 ,— | 900 504 ,— | | | 900 504 ,— | 900 504 ,— |
| 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 | 4 937 492 ,— | 4 937 492 ,— | –66 000 ,— | –66 000 ,— | 4 871 492 ,— | 4 871 492 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 324 996 ,— | 6 226 555 ,— | –2 410 ,— | | 5 322 586 ,— | 6 226 555 ,— |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 ,— | 175 000 ,— | –25 000 ,— | –15 000 ,— | 150 000 ,— | 160 000 ,— |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 146 800 ,— | 1 019 129 ,— | – 237 025 ,— | – 140 200 ,— | 909 775 ,— | 878 929 ,— |
| 3 5 | STUDIES | 393 100 ,— | 593 100 ,— | –5 000 ,— | –2 500 ,— | 388 100 ,— | 590 600 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 680 000 ,— | 680 000 ,— | – 155 000 ,— | – 149 090 ,— | 525 000 ,— | 530 910 ,— |
| 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 ,— | – 952 700 ,— | –1 293 323 ,— | 14 096 954 ,— | 15 159 335 ,— |
| | Title 3 — Total | 24 205 550 ,— | 26 474 788 ,— | –1 377 135 ,— | –1 600 113 ,— | 22 828 415 ,— | 24 874 675 ,— |
| 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 ,— | | | 1 154 000 ,— | 1 154 000 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | 605 027,08 | 605 027,08 | | | 605 027,08 | 605 027,08 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | 4 905 000 ,— | 4 905 000 ,— | –2 214 214,29 | –2 214 214,29 | 2 690 785,71 | 2 690 785,71 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 4 452 000 ,— | 4 452 000 ,— | | | 4 452 000 ,— | 4 452 000 ,— |
| 5 6 | EQUASIS | 300 000 ,— | 300 000 ,— | | | 300 000 ,— | 300 000 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 100 000 ,— | 100 000 ,— | 100 000 ,— | 100 000 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | 11 416 027,08 | 11 416 027,08 | –2 114 214,29 | –2 114 214,29 | 9 301 812,79 | 9 301 812,79 |
| | GRAND TOTAL | 93 039 069,08 | 94 383 307,08 | –3 557 349,29 | –3 780 327,29 | 89 481 719,79 | 90 602 979,79 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

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

3 538 581 ,—

3 538 581 ,—

–66 000 ,—

–66 000 ,—

3 472 581 ,—

3 472 581 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

900 504 ,—

900 504 ,—

900 504 ,—

900 504 ,—

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

4 937 492 ,—

4 937 492 ,—

–66 000 ,—

–66 000 ,—

4 871 492 ,—

4 871 492 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 324 996 ,—

6 226 555 ,—

–2 410 ,—

5 322 586 ,—

6 226 555 ,—

3 2

INFORMATION AND COMMUNICATION

175 000 ,—

175 000 ,—

–25 000 ,—

–15 000 ,—

150 000 ,—

160 000 ,—

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 146 800 ,—

1 019 129 ,—

– 237 025 ,—

– 140 200 ,—

909 775 ,—

878 929 ,—

3 5

STUDIES

393 100 ,—

593 100 ,—

–5 000 ,—

–2 500 ,—

388 100 ,—

590 600 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

680 000 ,—

680 000 ,—

– 155 000 ,—

– 149 090 ,—

525 000 ,—

530 910 ,—

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 ,—

– 952 700 ,—

–1 293 323 ,—

14 096 954 ,—

15 159 335 ,—

Title 3 — Total

24 205 550 ,—

26 474 788 ,—

–1 377 135 ,—

–1 600 113 ,—

22 828 415 ,—

24 874 675 ,—

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 ,—

1 154 000 ,—

1 154 000 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

605 027,08

605 027,08

605 027,08

605 027,08

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

4 905 000 ,—

4 905 000 ,—

–2 214 214,29

–2 214 214,29

2 690 785,71

2 690 785,71

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

4 452 000 ,—

5 6

EQUASIS

300 000 ,—

300 000 ,—

300 000 ,—

300 000 ,—

5 7

THETIS MODULES

p.m.

p.m.

100 000 ,—

100 000 ,—

100 000 ,—

100 000 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

11 416 027,08

11 416 027,08

–2 114 214,29

–2 114 214,29

9 301 812,79

9 301 812,79

GRAND TOTAL

93 039 069,08

94 383 307,08

–3 557 349,29

–3 780 327,29

89 481 719,79

90 602 979,79

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