Official Journal of the European Union

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 – amending budget No 1

(2022/C 112/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 84 789 015 84 789 015 84 789 015 84 789 015 2 1 OPERATIONAL INCOME 390 000 ,— 390 000 ,— 20 595 701,82 20 595 701,82 20 985 701,82 20 985 701,82 Title 2 — Total 85 179 015 ,— 85 179 015 ,— 20 595 701,82 20 595 701,82 105 774 716,82 105 774 716,82 GRAND TOTAL 85 179 015 ,— 85 179 015 ,— 20 595 701,82 20 595 701,82 105 774 716,82 105 774 716,82

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 27 336 000 27 336 000 27 336 000 27 336 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 438 000 438 000 438 000 438 000 1 3 MISSIONS AND DUTY TRAVEL 95 000 95 000 95 000 95 000 1 4 SOCIOMEDICAL STRUCTURE 35 000 35 000 35 000 35 000 1 5 TRAINING 240 000 240 000 240 000 240 000 1 6 SOCIAL MEASURES 700 000 700 000 700 000 700 000 1 7 ENTERTAINMENT AND REPRESENTATION 33 000 33 000 33 000 33 000 Title 1 — Total 28 877 000 28 877 000 28 877 000 28 877 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 664 935 ,— 3 664 935 ,— 13 759,12 13 759,12 3 678 694,12 3 678 694,12 2 1 INFORMATION TECHNOLOGY PURCHASES 688 277 688 277 8 000 8 000 696 277 696 277 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 36 000 36 000 36 000 36 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 108 500 ,— 108 500 ,— 326,65 326,65 108 826,65 108 826,65 2 4 POSTAGE AND TELECOMMUNICATIONS 78 908 78 908 78 908 78 908 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 111 000 111 000 111 000 111 000 Title 2 — Total 4 687 620 ,— 4 687 620 ,— 22 085,77 22 085,77 4 709 705,77 4 709 705,77 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 8 012 007 6 707 018 8 012 007 6 707 018 3 2 INFORMATION AND COMMUNICATION 200 000 200 000 200 000 200 000 3 3 OPERATIONAL WORKSHOPS AND TRAINING 731 000 ,— 704 999 ,— 13 077,59 13 077,59 744 077,59 718 076,59 3 5 STUDIES 1 828 100 449 100 1 828 100 449 100 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 632 000 583 500 632 000 583 500 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 280 000 ,— 1 321 266 ,— –7 574,59 –7 574,59 1 272 425,41 1 313 691,41 3 8 ANTI-POLLUTION MEASURES 20 626 000 ,— 23 302 920 ,— 321 734,35 321 734,35 20 947 734,35 23 624 654,35 3 9 COOPERATION ON COAST GUARD FUNCTIONS 18 305 288 ,— 18 345 592 ,— 33 157,19 33 157,19 18 338 445,19 18 378 749,19 Title 3 — Total 51 614 395 ,— 51 614 395 ,— 360 394,54 360 394,54 51 974 789,54 51 974 789,54 4 PROJECT FINANCED ACTIONS 4 1 MARITIME INFORMATION SERVICES p.m. p.m. 2 900 000 2 900 000 2 900 000 2 900 000 4 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. p.m. p.m. 4 3 SURVEILLANCE SERVICE LEVEL AGREEMENTS p.m. p.m. 8 273 221,51 8 273 221,51 8 273 221,51 8 273 221,51 4 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. p.m. p.m. 4 5 COPERNICUS p.m. p.m. 8 200 000 8 200 000 8 200 000 8 200 000 4 6 EQUASIS p.m. p.m. 500 000 500 000 500 000 500 000 4 7 THETIS MODULES p.m. p.m. 340 000 340 000 340 000 340 000 4 9 MISCELLANEOUS p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. 20 213 221,51 20 213 221,51 20 213 221,51 20 213 221,51 GRAND TOTAL 85 179 015 ,— 85 179 015 ,— 20 595 701,82 20 595 701,82 105 774 716,82 105 774 716,82

Establishment plan