# C_2016143EN.01001401.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/14 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/14

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 1

(2016/C 143/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 791 085 | 55 689 250 | | | 54 791 085 | 55 689 250 |
| 2 1 | OPERATIONAL INCOME | 430 794 | 430 794 | 357 253,61 | 357 253,61 | 788 047,61 | 788 047,61 |
| | Title 2 — Total | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |

Title

Chapter

Heading

Budget 2016

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

54 791 085

55 689 250

54 791 085

55 689 250

2 1

OPERATIONAL INCOME

430 794

430 794

357 253,61

357 253,61

788 047,61

788 047,61

Title 2 — Total

Title 2 — Total

55 221 879

55 221 879

56 120 044

56 120 044

357 253,61

357 253,61

357 253,61

357 253,61

55 579 132,61

55 579 132,61

56 477 297,61

56 477 297,61

GRAND TOTAL

GRAND TOTAL

55 221 879

55 221 879

56 120 044

56 120 044

357 253,61

357 253,61

357 253,61

357 253,61

55 579 132,61

55 579 132,61

56 477 297,61

56 477 297,61

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | | | 19 762 800 | 19 762 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | | | 75 000 | 75 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 5 | TRAINING | 310 000 | 310 000 | | | 310 000 | 310 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | | | 20 932 800 | 20 932 800 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 211 205 | 3 211 205 | | | 3 211 205 | 3 211 205 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 307 587 | 307 587 | | | 307 587 | 307 587 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 66 500 | 66 500 | | | 66 500 | 66 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 131 995 | 131 995 | | | 131 995 | 131 995 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 3 959 787 | 3 959 787 | | | 3 959 787 | 3 959 787 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 303 942 | 4 272 127 | 1 680 | 1 680 | 4 305 622 | 4 273 807 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 408 100 | 1 418 100 | | | 1 408 100 | 1 418 100 |
| 3 5 | STUDIES | 623 250 | 663 230 | | | 623 250 | 663 230 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 630 000 | 630 000 | | | 630 000 | 630 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 564 000 | 1 544 000 | | | 1 564 000 | 1 544 000 |
| | Title 3 — Total | 8 729 292 | 8 727 457 | 1 680 | 1 680 | 8 730 972 | 8 729 137 |
| 4 |
| ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 15 046 500 | 17 699 232 | | | 15 046 500 | 17 699 232 |
| 4 2 | CLEANSEANET | 6 224 700 | 4 274 171 | 392,70 | 392,70 | 6 225 092,70 | 4 274 563,70 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 328 800 | 526 597 | | | 328 800 | 526 597 |
| | Title 4 — Total | 21 600 000 | 22 500 000 | 392,70 | 392,70 | 21 600 392,70 | 22 500 392,70 |
| 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. | | | p.m. | p.m. |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 305 180,91 | 305 180,91 | 305 180,91 | 305 180,91 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | | | p.m. | p.m. |
| 5 6 | EQUASIS | p.m. | p.m. | 50 000 | 50 000 | 50 000 | 50 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 355 180,91 | 355 180,91 | 355 180,91 | 355 180,91 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 357 253,61 | 357 253,61 | 55 579 132,61 | 56 477 297,61 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

19 762 800

19 762 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

75 000

75 000

1 4

SOCIOMEDICAL STRUCTURE

15 000

15 000

15 000

15 000

1 5

TRAINING

310 000

310 000

310 000

310 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

Title 1 — Total

20 932 800

20 932 800

20 932 800

20 932 800

20 932 800

20 932 800

20 932 800

20 932 800

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 211 205

3 211 205

3 211 205

3 211 205

2 1

INFORMATION TECHNOLOGY PURCHASES

307 587

307 587

307 587

307 587

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

66 500

66 500

66 500

66 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

131 995

131 995

131 995

131 995

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

Title 2 — Total

3 959 787

3 959 787

3 959 787

3 959 787

3 959 787

3 959 787

3 959 787

3 959 787

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 303 942

4 272 127

1 680

1 680

4 305 622

4 273 807

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

200 000

200 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 408 100

1 418 100

1 408 100

1 418 100

3 5

STUDIES

623 250

663 230

623 250

663 230

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

630 000

630 000

630 000

630 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 564 000

1 544 000

1 564 000

1 544 000

Title 3 — Total

Title 3 — Total

8 729 292

8 729 292

8 727 457

8 727 457

1 680

1 680

1 680

1 680

8 730 972

8 730 972

8 729 137

8 729 137

4

4

ANTI-POLLUTION MEASURES

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

15 046 500

17 699 232

15 046 500

17 699 232

4 2

CLEANSEANET

6 224 700

4 274 171

392,70

392,70

6 225 092,70

4 274 563,70

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

328 800

526 597

328 800

526 597

Title 4 — Total

Title 4 — Total

21 600 000

21 600 000

22 500 000

22 500 000

392,70

392,70

392,70

392,70

21 600 392,70

21 600 392,70

22 500 392,70

22 500 392,70

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.

p.m.

p.m.

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

305 180,91

305 180,91

305 180,91

305 180,91

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

p.m.

p.m.

5 6

EQUASIS

p.m.

p.m.

50 000

50 000

50 000

50 000

5 7

THETIS MODULES

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

355 180,91

355 180,91

355 180,91

355 180,91

355 180,91

355 180,91

355 180,91

355 180,91

GRAND TOTAL

GRAND TOTAL

55 221 879

55 221 879

56 120 044

56 120 044

357 253,61

357 253,61

357 253,61

357 253,61

55 579 132,61

55 579 132,61

56 477 297,61

56 477 297,61

---