# C_2018416EN.01002201.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/22 |
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15.11.2018

EN

Official Journal of the European Union

C 416/22

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 416/06)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244 | 82 796 914 | | –6 000 000 | 81 556 244 | 76 796 914 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 8 091 754,97 | 8 091 754,97 | 8 481 754,97 | 8 481 754,97 |
| | Title 2 — Total | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244

82 796 914

–6 000 000

81 556 244

76 796 914

2 1

OPERATIONAL INCOME

390 000

390 000

8 091 754,97

8 091 754,97

8 481 754,97

8 481 754,97

Title 2 — Total

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

GRAND TOTAL

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | 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 | 75 000 | 75 000 | 2 170,15 | 2 170,15 | 77 170,15 | 77 170,15 |
| 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 | 23 540 800 | 23 540 800 | 2 170,15 | 2 170,15 | 23 542 970,15 | 23 542 970,15 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | | | 3 409 355 | 3 409 355 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 467 428 | 467 428 | 3 629,26 | 3 629,26 | 471 057,26 | 471 057,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | | | 130 500 | 130 500 |
| 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 | 4 323 783 | 4 323 783 | 3 629,26 | 3 629,26 | 4 327 412,26 | 4 327 412,26 |
| 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 | | | 1 576 500 | 1 657 000 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 19 021 000 | | –6 000 000 | 21 002 000 | 13 021 000 |
| | Title 3 — Total | 29 406 661 | 28 539 049 | | –6 000 000 | 29 406 661 | 22 539 049 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | | | 16 939 782 | 18 951 795 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | | | 7 405 718 | 7 512 407 |
| 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 | | | 24 675 000 | 26 783 282 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 735 780,76 | 1 735 780,76 | 1 735 780,76 | 1 735 780,76 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 2 937 674,80 | 2 937 674,80 | 2 937 674,80 | 2 937 674,80 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 2 840 000 | 2 840 000 | 2 840 000 | 2 840 000 |
| 5 6 | EQUASIS | p.m. | p.m. | 350 000 | 350 000 | 350 000 | 350 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 222 500 | 222 500 | 222 500 | 222 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 8 085 955,56 | 8 085 955,56 | 8 085 955,56 | 8 085 955,56 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 8 091 754,97 | 2 091 754,97 | 90 037 998,97 | 85 278 668,97 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

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

75 000

75 000

2 170,15

2 170,15

77 170,15

77 170,15

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

23 540 800

23 540 800

2 170,15

2 170,15

23 542 970,15

23 542 970,15

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

3 409 355

3 409 355

2 1

INFORMATION TECHNOLOGY PURCHASES

467 428

467 428

3 629,26

3 629,26

471 057,26

471 057,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

35 000

35 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

130 500

130 500

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

4 323 783

4 323 783

3 629,26

3 629,26

4 327 412,26

4 327 412,26

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

1 576 500

1 657 000

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

19 021 000

–6 000 000

21 002 000

13 021 000

Title 3 — Total

29 406 661

28 539 049

–6 000 000

29 406 661

22 539 049

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

16 939 782

18 951 795

4 2

CLEANSEANET

7 405 718

7 512 407

7 405 718

7 512 407

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

24 675 000

26 783 282

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

p.m.

p.m.

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 735 780,76

1 735 780,76

1 735 780,76

1 735 780,76

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

2 937 674,80

2 937 674,80

2 937 674,80

2 937 674,80

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

2 840 000

2 840 000

2 840 000

2 840 000

5 6

EQUASIS

p.m.

p.m.

350 000

350 000

350 000

350 000

5 7

THETIS MODULES

p.m.

p.m.

222 500

222 500

222 500

222 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

8 085 955,56

8 085 955,56

8 085 955,56

8 085 955,56

GRAND TOTAL

81 946 244

83 186 914

8 091 754,97

2 091 754,97

90 037 998,97

85 278 668,97

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