EN Official Journal of the European Union C 108/66

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018

(2018/C 108/13)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 81 556 244 82 796 914 64 261 058,24 56 879 182,78 54 791 085 55 689 250 2 1 OPERATIONAL INCOME 390 000 390 000 22 015 596,09 22 015 596,09 15 424 071,56 15 424 071,56 Title 2 — Total 81 946 244 83 186 914 86 276 654,33 78 894 778,87 70 215 156,56 71 113 321,56 GRAND TOTAL 81 946 244 83 186 914 86 276 654,33 78 894 778,87 70 215 156,56 71 113 321,56

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 22 268 800 22 268 800 21 089 609,35 21 089 609,35 19 476 396,40 19 404 142,83 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 305 000 305 000 410 000 410 000 252 657,80 205 035,27 1 3 MISSIONS AND DUTY TRAVEL 75 000 75 000 74 262,53 74 262,53 99 696,65 94 259,18 1 4 SOCIOMEDICAL STRUCTURE 22 000 22 000 20 000 20 000 20 688,70 9 334,80 1 5 TRAINING 260 000 260 000 260 000 260 000 249 964,31 232 925,79 1 6 SOCIAL MEASURES 580 000 580 000 460 000 460 000 926 500 ,— 901 485,90 1 7 ENTERTAINMENT AND REPRESENTATION 30 000 30 000 25 000 25 000 17 860 ,— 12 384,61 Title 1 — Total 23 540 800 23 540 800 22 338 871,88 22 338 871,88 21 043 763,86 20 859 568,38 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 409 355 3 409 355 3 214 841 3 214 841 3 206 970,25 2 974 443,51 2 1 INFORMATION TECHNOLOGY PURCHASES 467 428 467 428 463 000 463 000 330 420,87 257 749,56 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 35 000 35 000 52 500 52 500 43 755,96 38 231,60 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 130 500 130 500 122 500 122 500 65 692,10 39 569,06 2 4 POSTAGE AND TELECOMMUNICATIONS 156 500 156 500 146 195 146 195 78 647,44 41 360,82 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 125 000 125 000 110 000 110 000 118 000 ,— 103 341,28 Title 2 — Total 4 323 783 4 323 783 4 109 036 4 109 036 3 843 486,62 3 454 695,83 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 4 352 221 5 151 693 4 471 333 4 967 973 4 460 536,27 4 606 306,07 3 2 INFORMATION AND COMMUNICATION 170 000 170 000 175 000 175 000 138 884,57 113 672,42 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 228 100 1 228 100 1 369 600 1 400 186 1 358 771,17 1 014 514,28 3 5 STUDIES 462 840 696 256 473 000 313 000 530 970 ,— 611 263,48 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 615 000 615 000 610 000 610 000 652 156,41 594 174,91 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 576 500 1 657 000 1 741 767,79 1 846 767,79 1 502 969,66 1 516 492,81 3 9 COOPERATION ON COAST GUARD FUNCTIONS 21 002 000 19 021 000 6 697 089,24 1 397 855,78 0 ,— 0 ,— Title 3 — Total 29 406 661 28 539 049 15 537 790,03 10 710 782,57 8 644 288,08 8 456 423,97 4 ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 16 939 782 18 951 795 16 315 800 13 651 930 15 891 807,86 18 581 672,46 4 2 CLEANSEANET 7 405 718 7 512 407 6 230 000 6 165 290 4 538 116,22 3 387 277,41 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 329 500 319 080 254 200 427 912 299 249,93 252 291,78 Title 4 — Total 24 675 000 26 783 282 22 800 000 20 245 132 20 729 174,01 22 221 241,65 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. p.m. p.m. 12 142,55 12 142,55 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 3 412 789,37 3 412 789,37 2 080 116,24 1 499 845,26 5 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 10 144 667,05 10 144 667,05 9 503 237,99 5 916 156,34 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. 300 000 300 000 431 632,74 338 695,96 5 5 COPERNICUS p.m. p.m. 7 111 000 7 111 000 4 453 999,93 1 494 202,51 5 6 EQUASIS p.m. p.m. 400 000 400 000 586 175,50 473 855,50 5 7 THETIS MODULES p.m. p.m. 122 500 122 500 179 672 ,— 124 512,06 5 9 COAST GUARD PILOT PROJECT p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 5 — Total p.m. p.m. 21 490 956,42 21 490 956,42 17 246 976,95 9 859 410,18 GRAND TOTAL 81 946 244 83 186 914 86 276 654,33 78 894 778,87 71 507 689,52 64 851 340,01

Establishment plan