# C_2018108EN.01021801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/218 |
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22.3.2018

EN

Official Journal of the European Union

C 108/218

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1

(2018/C 108/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 74 113 969 | 65 402 430 | –9 852 910,76 | –8 523 247,22 | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | , | , | 16 862 866,78 | 16 862 866,78 | 17 293 866,78 | 17 293 866,78 |
| | Title 2 — Total | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

74 113 969

65 402 430

–9 852 910,76

–8 523 247,22

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

,

,

16 862 866,78

16 862 866,78

17 293 866,78

17 293 866,78

Title 2 — Total

Title 2 — Total

74 544 969

74 544 969

65 833 430

65 833 430

7 009 956,02

7 009 956,02

8 339 619,56

8 339 619,56

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

GRAND TOTAL

GRAND TOTAL

74 544 969

74 544 969

65 833 430

65 833 430

7 009 956,02

7 009 956,02

8 339 619,56

8 339 619,56

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 089 000 | 21 089 000 | 609,35 | 609,35 | 21 089 609,35 | 21 089 609,35 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 410 000 | 410 000 | | | 410 000 | 410 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 1 760,09 | 1 760,09 | 71 760,09 | 71 760,09 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 5 | TRAINING | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 6 | SOCIAL MEASURES | 460 000 | 460 000 | | | 460 000 | 460 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 25 000 | 25 000 | | | 25 000 | 25 000 |
| | Title 1 — Total | 22 334 000 | 22 334 000 | 2 369,44 | 2 369,44 | 22 336 369,44 | 22 336 369,44 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 246 841 | 3 246 841 | | | 3 246 841 | 3 246 841 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 447 000 | 447 000 | 16 000 | 16 000 | 463 000 | 463 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 52 500 | 52 500 | | | 52 500 | 52 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 122 500 | 122 500 | | | 122 500 | 122 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 195 | 146 195 | | | 146 195 | 146 195 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 125 036 | 4 125 036 | 16 000 | 16 000 | 4 141 036 | 4 141 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 471 333 | 4 959 076 | | 8 897 | 4 471 333 | 4 967 973 |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 369 600 | 1 400 186 | | | 1 369 600 | 1 400 186 |
| 3 5 | STUDIES | 473 000 | 313 000 | | | 473 000 | 313 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 610 000 | 610 000 | | | 610 000 | 610 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 637 000 | 1 742 000 | | | 1 637 000 | 1 742 000 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 16 550 000 | 9 930 000 | –9 852 910,76 | –8 532 144,22 | 6 697 089,24 | 1 397 855,78 |
| | Title 3 — Total | 25 285 933 | 19 129 262 | –9 852 910,76 | –8 523 247,22 | 15 433 022,24 | 10 606 014,78 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 315 800 | 13 651 930 | | | 16 315 800 | 13 651 930 |
| 4 2 | CLEANSEANET | 6 230 000 | 6 165 290 | | | 6 230 000 | 6 165 290 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 254 200 | 427 912 | | | 254 200 | 427 912 |
| | Title 4 — Total | 22 800 000 | 20 245 132 | | | 22 800 000 | 20 245 132 |
| 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. | 3 211 997,34 | 3 211 997,34 | 3 211 997,34 | 3 211 997,34 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 5 699 000 | 5 699 000 | 5 699 000 | 5 699 000 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 300 000 | 300 000 | 300 000 | 300 000 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 111 000 | 7 111 000 | 7 111 000 | 7 111 000 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 | 400 000 | 400 000 | 400 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 122 500 | 122 500 | 122 500 | 122 500 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 16 844 497,34 | 16 844 497,34 | 16 844 497,34 | 16 844 497,34 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 7 009 956,02 | 8 339 619,56 | 81 554 925,02 | 74 173 049,56 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 089 000

21 089 000

609,35

609,35

21 089 609,35

21 089 609,35

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

410 000

410 000

410 000

410 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

1 760,09

1 760,09

71 760,09

71 760,09

1 4

SOCIOMEDICAL STRUCTURE

20 000

20 000

20 000

20 000

1 5

TRAINING

260 000

260 000

260 000

260 000

1 6

SOCIAL MEASURES

460 000

460 000

460 000

460 000

1 7

ENTERTAINMENT AND REPRESENTATION

25 000

25 000

25 000

25 000

Title 1 — Total

Title 1 — Total

22 334 000

22 334 000

22 334 000

22 334 000

2 369,44

2 369,44

2 369,44

2 369,44

22 336 369,44

22 336 369,44

22 336 369,44

22 336 369,44

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 246 841

3 246 841

3 246 841

3 246 841

2 1

INFORMATION TECHNOLOGY PURCHASES

447 000

447 000

16 000

16 000

463 000

463 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

52 500

52 500

52 500

52 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

122 500

122 500

122 500

122 500

2 4

POSTAGE AND TELECOMMUNICATIONS

146 195

146 195

146 195

146 195

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

Title 2 — Total

4 125 036

4 125 036

4 125 036

4 125 036

16 000

16 000

16 000

16 000

4 141 036

4 141 036

4 141 036

4 141 036

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 471 333

4 959 076

8 897

4 471 333

4 967 973

3 2

INFORMATION AND COMMUNICATION

175 000

175 000

175 000

175 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 369 600

1 400 186

1 369 600

1 400 186

3 5

STUDIES

473 000

313 000

473 000

313 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

610 000

610 000

610 000

610 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 637 000

1 742 000

1 637 000

1 742 000

3 9

COOPERATION ON COAST GUARD FUNCTIONS

16 550 000

9 930 000

–9 852 910,76

–8 532 144,22

6 697 089,24

1 397 855,78

Title 3 — Total

Title 3 — Total

25 285 933

25 285 933

19 129 262

19 129 262

–9 852 910,76

–9 852 910,76

–8 523 247,22

–8 523 247,22

15 433 022,24

15 433 022,24

10 606 014,78

10 606 014,78

4

4

ANTI-POLLUTION MEASURES

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 315 800

13 651 930

16 315 800

13 651 930

4 2

CLEANSEANET

6 230 000

6 165 290

6 230 000

6 165 290

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

254 200

427 912

254 200

427 912

Title 4 — Total

Title 4 — Total

22 800 000

22 800 000

20 245 132

20 245 132

22 800 000

22 800 000

20 245 132

20 245 132

5

5

PROJECT FINANCED ACTIONS

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.

3 211 997,34

3 211 997,34

3 211 997,34

3 211 997,34

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

5 699 000

5 699 000

5 699 000

5 699 000

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

300 000

300 000

300 000

300 000

5 5

COPERNICUS

p.m.

p.m.

7 111 000

7 111 000

7 111 000

7 111 000

5 6

EQUASIS

p.m.

p.m.

400 000

400 000

400 000

400 000

5 7

THETIS MODULES

p.m.

p.m.

122 500

122 500

122 500

122 500

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

GRAND TOTAL

GRAND TOTAL

74 544 969

74 544 969

65 833 430

65 833 430

7 009 956,02

7 009 956,02

8 339 619,56

8 339 619,56

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

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