# C_2020107EN.01022901.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/229 |
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31.3.2020

EN

Official Journal of the European Union

C 107/229

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 – amending budget No 2

(2020/C 107/45)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 80 511 842 | 79 265 391 | | | 80 511 842 | 79 265 391 |
| 2 1 | OPERATIONAL INCOME | 7 398 256,16 | 7 398 256,16 | 8 881 928,66 | 8 882 428,66 | 16 280 184,82 | 16 280 684,82 |
| | Title 2 — Total | 87 910 098,16 | 86 663 647,16 | 8 881 928,66 | 8 882 428,66 | 96 792 026,82 | 95 546 075,82 |
| | GRAND TOTAL | 87 910 098,16 | 86 663 647,16 | 8 881 928,66 | 8 882 428,66 | 96 792 026,82 | 95 546 075,82 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

80 511 842

79 265 391

80 511 842

79 265 391

2 1

OPERATIONAL INCOME

7 398 256,16

7 398 256,16

8 881 928,66

8 882 428,66

16 280 184,82

16 280 684,82

Title 2 — Total

87 910 098,16

86 663 647,16

8 881 928,66

8 882 428,66

96 792 026,82

95 546 075,82

GRAND TOTAL

87 910 098,16

86 663 647,16

8 881 928,66

8 882 428,66

96 792 026,82

95 546 075,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 670 261 | 24 670 261 | | | 24 670 261 | 24 670 261 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 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 | 26 047 261 | 26 047 261 | | | 26 047 261 | 26 047 261 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 429 481 | 3 429 481 | 48 627,31 | 48 627,31 | 3 478 108,31 | 3 478 108,31 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 455 000 | 455 000 | 13 136,61 | 13 136,61 | 468 136,61 | 468 136,61 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 000 | 28 000 | | | 28 000 | 28 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 | 101 500 | | | 101 500 | 101 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 80 000 | 80 000 | 39,28 | 39,28 | 80 039,28 | 80 039,28 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | | | 125 000 | 125 000 |
| | Title 2 — Total | 4 218 981 | 4 218 981 | 61 803,20 | 61 803,20 | 4 280 784,20 | 4 280 784,20 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 394 131 | 5 566 899 | | | 4 394 131 | 5 566 899 |
| 3 2 | INFORMATION AND COMMUNICATION | 145 000 | 145 000 | | | 145 000 | 145 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 255 060 | 1 080 000 | | | 1 255 060 | 1 080 000 |
| 3 5 | STUDIES | 423 070 | 452 910 | | | 423 070 | 452 910 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 664 000 | 558 000 | | | 664 000 | 558 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 000 | 1 575 000 | –8 828,74 | –8 828,74 | 1 567 171,26 | 1 566 171,26 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 12 942 339 | 16 182 340 | | | 12 942 339 | 16 182 340 |
| | Title 3 — Total | 21 399 600 | 25 560 149 | –8 828,74 | –8 828,74 | 21 390 771,26 | 25 551 320,26 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 21 800 084 | 15 138 193,96 | 312,29 | 312,29 | 21 800 396,29 | 15 138 506,25 |
| 4 2 | CLEANSEANET | 6 696 172,16 | 7 907 562,20 | | | 6 696 172,16 | 7 907 562,20 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 750 000 | 793 500 | | | 750 000 | 793 500 |
| | Title 4 — Total | 29 246 256,16 | 23 839 256,16 | 312,29 | 312,29 | 29 246 568,45 | 23 839 568,45 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 990 662,90 | 1 991 162,90 | 1 990 662,90 | 1 991 162,90 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 1 832 013,47 | 1 832 013,47 | 1 832 013,47 | 1 832 013,47 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | 4 698 000 | 4 698 000 | 4 948 000 | 4 948 000 | 9 646 000 | 9 646 000 |
| 5 6 | EQUASIS | 300 000 | 300 000 | 200 000 | 200 000 | 500 000 | 500 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | –18 451,91 | –18 451,91 | –18 451,91 | –18 451,91 |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | – 123 582,55 | – 123 582,55 | – 123 582,55 | – 123 582,55 |
| | Title 5 — Total | 6 998 000 | 6 998 000 | 8 828 641,91 | 8 829 141,91 | 15 826 641,91 | 15 827 141,91 |
| | GRAND TOTAL | 87 910 098,16 | 86 663 647,16 | 8 881 928,66 | 8 882 428,66 | 96 792 026,82 | 95 546 075,82 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 670 261

24 670 261

24 670 261

24 670 261

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

330 000

330 000

330 000

330 000

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

26 047 261

26 047 261

26 047 261

26 047 261

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 429 481

3 429 481

48 627,31

48 627,31

3 478 108,31

3 478 108,31

2 1

INFORMATION TECHNOLOGY PURCHASES

455 000

455 000

13 136,61

13 136,61

468 136,61

468 136,61

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 000

28 000

28 000

28 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500

101 500

101 500

101 500

2 4

POSTAGE AND TELECOMMUNICATIONS

80 000

80 000

39,28

39,28

80 039,28

80 039,28

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

Title 2 — Total

4 218 981

4 218 981

61 803,20

61 803,20

4 280 784,20

4 280 784,20

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 394 131

5 566 899

4 394 131

5 566 899

3 2

INFORMATION AND COMMUNICATION

145 000

145 000

145 000

145 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 255 060

1 080 000

1 255 060

1 080 000

3 5

STUDIES

423 070

452 910

423 070

452 910

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

664 000

558 000

664 000

558 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 000

1 575 000

–8 828,74

–8 828,74

1 567 171,26

1 566 171,26

3 9

COOPERATION ON COAST GUARD FUNCTIONS

12 942 339

16 182 340

12 942 339

16 182 340

Title 3 — Total

21 399 600

25 560 149

–8 828,74

–8 828,74

21 390 771,26

25 551 320,26

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

21 800 084

15 138 193,96

312,29

312,29

21 800 396,29

15 138 506,25

4 2

CLEANSEANET

6 696 172,16

7 907 562,20

6 696 172,16

7 907 562,20

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

750 000

793 500

750 000

793 500

Title 4 — Total

29 246 256,16

23 839 256,16

312,29

312,29

29 246 568,45

23 839 568,45

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

2 000 000

2 000 000

2 000 000

2 000 000

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 990 662,90

1 991 162,90

1 990 662,90

1 991 162,90

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

1 832 013,47

1 832 013,47

1 832 013,47

1 832 013,47

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

4 698 000

4 698 000

4 948 000

4 948 000

9 646 000

9 646 000

5 6

EQUASIS

300 000

300 000

200 000

200 000

500 000

500 000

5 7

THETIS MODULES

p.m.

p.m.

–18 451,91

–18 451,91

–18 451,91

–18 451,91

5 9

MISCELLANEOUS

p.m.

p.m.

– 123 582,55

– 123 582,55

– 123 582,55

– 123 582,55

Title 5 — Total

6 998 000

6 998 000

8 828 641,91

8 829 141,91

15 826 641,91

15 827 141,91

GRAND TOTAL

87 910 098,16

86 663 647,16

8 881 928,66

8 882 428,66

96 792 026,82

95 546 075,82

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