# C_2017084EN.01007801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/78 |
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17.3.2017

EN

Official Journal of the European Union

C 84/78

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 2

(2017/C 84/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | 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 | 788 047,61 | 788 047,61 | 14 636 023,95 | 14 636 023,95 | 15 424 071,56 | 15 424 071,56 |
| | Title 2 — Total | 55 579 132,61 | 56 477 297,61 | 14 636 023,95 | 14 636 023,95 | 70 215 156,56 | 71 113 321,56 |
| | GRAND TOTAL | 55 579 132,61 | 14 636 023,95 | 70 215 156,56 | 14 636 023,95 | 70 215 156,56 | 71 113 321,56 |

Title

Chapter

Heading

Budget 2016

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

54 791 085

55 689 250

54 791 085

55 689 250

2 1

OPERATIONAL INCOME

788 047,61

788 047,61

14 636 023,95

14 636 023,95

15 424 071,56

15 424 071,56

Title 2 — Total

Title 2 — Total

55 579 132,61

55 579 132,61

56 477 297,61

56 477 297,61

14 636 023,95

14 636 023,95

14 636 023,95

14 636 023,95

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

GRAND TOTAL

GRAND TOTAL

55 579 132,61

55 579 132,61

14 636 023,95

14 636 023,95

70 215 156,56

70 215 156,56

14 636 023,95

14 636 023,95

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | 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 | 3 696,65 | 3 696,65 | 78 696,65 | 78 696,65 |
| 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 | 3 696,65 | 3 696,65 | 20 936 496,65 | 20 936 496,65 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 211 205 | 3 211 205 | 445,64 | 445,64 | 3 211 650,64 | 3 211 650,64 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 307 587 | 307 587 | 16 000 | 16 000 | 323 587 | 323 587 |
| 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 | 16 445,64 | 16 445,64 | 3 976 232,64 | 3 976 232,64 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | | | | | | |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 305 622 | 4 273 807 | 3 330 | 3 330 | 4 308 952 | 4 277 137 |
| 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 4 | TRANSLATION COSTS | | | | | | |
| 3 5 | STUDIES | 623 250 | 663 230 | | | 623 250 | 663 230 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 630 000 | 630 000 | 2 452,29 | 2 452,29 | 632 452,29 | 632 452,29 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 564 000 | 1 544 000 | 81 587,78 | 81 587,78 | 1 645 587,78 | 1 625 587,78 |
| | Title 3 — Total | 8 730 972 | 8 729 137 | 87 370,07 | 87 370,07 | 8 818 342,07 | 8 816 507,07 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 15 046 500 | 17 699 232 | | | 15 046 500 | 17 699 232 |
| 4 2 | CLEANSEANET | 6 225 092,70 | 4 274 563,70 | | | 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 | 21 600 392,70 | 22 500 392,70 | | | 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. | 414,86 | 414,86 | 414,86 | 414,86 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | 305 180,91 | 305 180,91 | 9 854 096,73 | 9 854 096,73 | 10 159 277,64 | 10 159 277,64 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 180 000 | 180 000 | 180 000 | 180 000 |
| 5 5 | COPERNICUS | p.m. | p.m. | 3 434 000 | 3 434 000 | 3 434 000 | 3 434 000 |
| 5 6 | EQUASIS | 50 000 | 50 000 | 400 000 | 400 000 | 450 000 | 450 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 240 000 | 240 000 | 240 000 | 240 000 |
| 5 9 | COAST GUARD PILOT PROJECT | | | 420 000 | 420 000 | 420 000 | 420 000 |
| | Title 5 — Total | 355 180,91 | 355 180,91 | 14 528 511,59 | 14 528 511,59 | 14 883 692,50 | 14 883 692,50 |
| | GRAND TOTAL | 55 579 132,61 | 56 477 297,61 | 14 636 023,95 | 14 636 023,95 | 70 215 156,56 | 71 113 321,56 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

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

3 696,65

3 696,65

78 696,65

78 696,65

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

3 696,65

3 696,65

3 696,65

3 696,65

20 936 496,65

20 936 496,65

20 936 496,65

20 936 496,65

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

445,64

445,64

3 211 650,64

3 211 650,64

2 1

INFORMATION TECHNOLOGY PURCHASES

307 587

307 587

16 000

16 000

323 587

323 587

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

16 445,64

16 445,64

16 445,64

16 445,64

3 976 232,64

3 976 232,64

3 976 232,64

3 976 232,64

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

3 1

INFORMATION SERVICES AND DATABASES

4 305 622

4 273 807

3 330

3 330

4 308 952

4 277 137

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 4

TRANSLATION COSTS

3 5

STUDIES

623 250

663 230

623 250

663 230

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

630 000

630 000

2 452,29

2 452,29

632 452,29

632 452,29

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 564 000

1 544 000

81 587,78

81 587,78

1 645 587,78

1 625 587,78

Title 3 — Total

Title 3 — Total

8 730 972

8 730 972

8 729 137

8 729 137

87 370,07

87 370,07

87 370,07

87 370,07

8 818 342,07

8 818 342,07

8 816 507,07

8 816 507,07

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

6 225 092,70

4 274 563,70

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

21 600 392,70

21 600 392,70

22 500 392,70

22 500 392,70

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.

414,86

414,86

414,86

414,86

5 3

FRONTEX SERVICE LEVEL AGREEMENT

305 180,91

305 180,91

9 854 096,73

9 854 096,73

10 159 277,64

10 159 277,64

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

180 000

180 000

180 000

180 000

5 5

COPERNICUS

p.m.

p.m.

3 434 000

3 434 000

3 434 000

3 434 000

5 6

EQUASIS

50 000

50 000

400 000

400 000

450 000

450 000

5 7

THETIS MODULES

p.m.

p.m.

240 000

240 000

240 000

240 000

5 9

COAST GUARD PILOT PROJECT

420 000

420 000

420 000

420 000

Title 5 — Total

Title 5 — Total

355 180,91

355 180,91

355 180,91

355 180,91

14 528 511,59

14 528 511,59

14 528 511,59

14 528 511,59

14 883 692,50

14 883 692,50

14 883 692,50

14 883 692,50

GRAND TOTAL

GRAND TOTAL

55 579 132,61

55 579 132,61

56 477 297,61

56 477 297,61

14 636 023,95

14 636 023,95

14 636 023,95

14 636 023,95

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

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