# C_2018108EN.01022201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/222 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/222

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/44)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 64 261 058,24 | 56 879 182,78 | | | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | 17 293 866,78 | 17 293 866,78 | 4 721 729,31 | 4 721 729,31 | 22 015 596,09 | 22 015 596,09 |
| | Title 2 — Total | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |
| | GRAND TOTAL | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

64 261 058,24

56 879 182,78

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

17 293 866,78

17 293 866,78

4 721 729,31

4 721 729,31

22 015 596,09

22 015 596,09

Title 2 — Total

Title 2 — Total

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

4 721 729,31

4 721 729,31

4 721 729,31

4 721 729,31

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

GRAND TOTAL

GRAND TOTAL

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

4 721 729,31

4 721 729,31

4 721 729,31

4 721 729,31

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 089 609,35 | 21 089 609,35 | | | 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 | 71 760,09 | 71 760,09 | 2 502,44 | 2 502,44 | 74 262,53 | 74 262,53 |
| 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 | 22 336 369,44 | 22 336 369,44 | 2 502,44 | 2 502,44 | 22 338 871,88 | 22 338 871,88 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 246 841 | 3 246 841 | –32 000 | –32 000 | 3 214 841 | 3 214 841 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 463 000 | 463 000 | | | 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 | 4 141 036 | 4 141 036 | –32 000 | –32 000 | 4 109 036 | 4 109 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 471 333 | 4 967 973 | | | 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 | 104 767,79 | 104 767,79 | 1 741 767,79 | 1 846 767,79 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 6 697 089,24 | 1 397 855,78 | | | 6 697 089,24 | 1 397 855,78 |
| | Title 3 — Total | 15 433 022,24 | 10 606 014,78 | 104 767,79 | 104 767,79 | 15 537 790,03 | 10 710 782,57 |
| 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 | 3 211 997,34 | 3 211 997,34 | 200 792,03 | 200 792,03 | 3 412 789,37 | 3 412 789,37 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENT | 5 699 000 | 5 699 000 | 4 445 667,05 | 4 445 667,05 | 10 144 667,05 | 10 144 667,05 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 5 5 | COPERNICUS | 7 111 000 | 7 111 000 | | | 7 111 000 | 7 111 000 |
| 5 6 | EQUASIS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 5 7 | THETIS MODULES | 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 | 16 844 497,34 | 16 844 497,34 | 4 646 459,08 | 4 646 459,08 | 21 490 956,42 | 21 490 956,42 |
| | GRAND TOTAL | 81 554 925,02 | 74 173 049,56 | 4 721 729,31 | 4 721 729,31 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 089 609,35

21 089 609,35

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

71 760,09

71 760,09

2 502,44

2 502,44

74 262,53

74 262,53

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

22 336 369,44

22 336 369,44

22 336 369,44

22 336 369,44

2 502,44

2 502,44

2 502,44

2 502,44

22 338 871,88

22 338 871,88

22 338 871,88

22 338 871,88

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

–32 000

–32 000

3 214 841

3 214 841

2 1

INFORMATION TECHNOLOGY PURCHASES

463 000

463 000

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

4 141 036

4 141 036

4 141 036

4 141 036

–32 000

–32 000

–32 000

–32 000

4 109 036

4 109 036

4 109 036

4 109 036

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 471 333

4 967 973

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

104 767,79

104 767,79

1 741 767,79

1 846 767,79

3 9

COOPERATION ON COAST GUARD FUNCTIONS

6 697 089,24

1 397 855,78

6 697 089,24

1 397 855,78

Title 3 — Total

Title 3 — Total

15 433 022,24

15 433 022,24

10 606 014,78

10 606 014,78

104 767,79

104 767,79

104 767,79

104 767,79

15 537 790,03

15 537 790,03

10 710 782,57

10 710 782,57

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

3 211 997,34

3 211 997,34

200 792,03

200 792,03

3 412 789,37

3 412 789,37

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENT

5 699 000

5 699 000

4 445 667,05

4 445 667,05

10 144 667,05

10 144 667,05

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

300 000

300 000

300 000

300 000

5 5

COPERNICUS

7 111 000

7 111 000

7 111 000

7 111 000

5 6

EQUASIS

400 000

400 000

400 000

400 000

5 7

THETIS MODULES

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

16 844 497,34

16 844 497,34

16 844 497,34

16 844 497,34

4 646 459,08

4 646 459,08

4 646 459,08

4 646 459,08

21 490 956,42

21 490 956,42

21 490 956,42

21 490 956,42

GRAND TOTAL

GRAND TOTAL

81 554 925,02

81 554 925,02

74 173 049,56

74 173 049,56

4 721 729,31

4 721 729,31

4 721 729,31

4 721 729,31

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

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