EN Official Journal of the European Union C 84/82

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017

(2017/C 84/17)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 74 113 969 65 402 430 54 791 085 55 689 250 54 167 205 52 678 256 2 1 OPERATIONAL INCOME 431 000 431 000 15 424 071,56 15 424 071,56 12 041 033,41 12 041 033,41 Title 2 — Total 74 544 969 65 833 430 70 215 156,56 71 113 321,56 66 208 238,41 64 719 289,41 GRAND TOTAL 74 544 969 65 833 430 70 215 156,56 71 113 321,56 66 208 238,41 64 719 289,41

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21 089 000 21 089 000 19 762 800 19 762 800 18 654 927,04 18 580 607,84 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 410 000 410 000 275 000 275 000 175 576,53 143 496,15 1 3 MISSIONS AND DUTY TRAVEL 70 000 70 000 78 696,65 78 696,65 102 036,82 92 140,26 1 4 SOCIOMEDICAL STRUCTURE 20 000 20 000 15 000 15 000 20 823,90 16 774,50 1 5 TRAINING 260 000 260 000 310 000 310 000 299 145,34 267 983,13 1 6 SOCIAL MEASURES 460 000 460 000 465 000 465 000 905 000,— 897 301,72 1 7 ENTERTAINMENT AND REPRESENTATION 25 000 25 000 30 000 30 000 26 200,— 9 154,23 Title 1 — Total 22 334 000 22 334 000 20 936 496,65 20 936 496,65 20 183 709,63 20 007 457,83 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 246 841 3 246 841 3 211 650,64 3 211 650,64 3 067 218,72 2 925 258,66 2 1 INFORMATION TECHNOLOGY PURCHASES 447 000 447 000 323 587 323 587 1 177 304,75 761 263,68 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 52 500 52 500 66 500 66 500 88 984,28 8 936,88 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 122 500 122 500 132 500 132 500 113 853,56 77 802,78 2 4 POSTAGE AND TELECOMMUNICATIONS 146 195 146 195 131 995 131 995 96 428,50 53 273,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110 000 110 000 110 000 110 000 117 000,— 102 676,75 Title 2 — Total 4 125 036 4 125 036 3 976 232,64 3 976 232,64 4 660 789,81 3 929 211,75 3 OPERATIONAL EXPENDITURE 3 1 INFORMATION SERVICES AND DATABASES 4 471 333 4 959 076 4 308 952 4 277 137 4 917 454,48 4 174 702,67 3 2 INFORMATION AND COMMUNICATION 175 000 175 000 200 000 200 000 161 546,35 160 564,51 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 369 600 1 400 186 1 408 100 1 418 100 1 362 443,85 1 052 458,56 3 5 STUDIES 473 000 313 000 623 250 663 230 311 421,57 654 644,61 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 610 000 610 000 632 452,29 632 452,29 567 000,— 531 246,66 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 637 000 1 742 000 1 645 587,78 1 625 587,78 1 526 787,78 1 626 547,12 3 9 COOPERATION ON COAST GUARD FUNCTIONS 16 550 000 9 930 000 Title 3 — Total 25 285 933 19 129 262 8 818 342,07 8 816 507,07 8 846 654,03 8 200 164,13 4 ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 16 315 800 13 651 930 15 046 500 17 699 232 16 712 800,14 15 812 299,27 4 2 CLEANSEANET 6 230 000 6 165 290 6 225 092,70 4 274 563,70 4 171 501,95 3 887 959,20 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 254 200 427 912 328 800 526 597 306 225,87 112 579,76 Title 4 — Total 22 800 000 20 245 132 21 600 392,70 22 500 392,70 21 190 527,96 19 812 838,23 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. p.m. p.m. 220 163,20 208 020,65 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 414,86 414,86 1 609 187,80 784 357,08 5 3 FRONTEX SERVICE LEVEL AGREEMENT p.m. p.m. 10 159 277,64 10 159 277,64 5 658 703,30 3 464 574,34 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. 180 000 180 000 551 827,23 452 776,89 5 5 COPERNICUS p.m. p.m. 3 434 000 3 434 000 5 6 EQUASIS p.m. p.m. 450 000 450 000 571 720,— 459 400,— 5 7 THETIS MODULES p.m. p.m. 240 000 240 000 161 143,12 44 850,08 5 9 COAST GUARD PILOT PROJECT p.m. p.m. 420 000 420 000 Title 5 — Total p.m. p.m. 14 883 692,50 14 883 692,50 8 772 744,65 5 413 979,04 GRAND TOTAL 74 544 969 65 833 430 70 215 156,56 71 113 321,56 63 654 426,08 57 363 650,98

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