EN Official Journal of the European Union C 113/65

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016

(2016/C 113/13)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 791 085 55 689 250 54 167 205 52 678 256 51 979 475 52 238 145 2 1 OPERATIONAL INCOME 430 794 430 794 12 041 033,41 12 041 033,41 5 614 372,75 5 614 372,75 Title 2 — Total 55 221 879 56 120 044 66 208 238,41 64 719 289,41 57 593 847,75 57 852 517,75 GRAND TOTAL 55 221 879 56 120 044 66 208 238,41 64 719 289,41 57 593 847,75 57 852 517,75

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 762 800 19 762 800 19 797 250 19 797 250 18 301 366,74 18 205 155,27 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 275 000 275 000 275 000 275 000 80 815,70 54 408,10 1 3 MISSIONS AND DUTY TRAVEL 75 000 75 000 92 036,82 92 036,82 80 000,— 68 682,80 1 4 SOCIOMEDICAL STRUCTURE 15 000 15 000 325 000 325 000 312 103,34 282 231,91 1 5 TRAINING 310 000 310 000 1 6 SOCIAL MEASURES 465 000 465 000 465 000 465 000 867 060,19 847 060,19 1 7 ENTERTAINMENT AND REPRESENTATION 30 000 30 000 30 000 30 000 28 083,50 21 759,42 Title 1 — Total 20 932 800 20 932 800 20 984 286,82 20 984 286,82 19 669 429,47 19 479 297,69 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 211 205 3 211 205 3 305 207,02 3 305 207,02 3 177 999,39 2 945 934,07 2 1 INFORMATION TECHNOLOGY PURCHASES 307 587 307 587 406 095,11 406 095,11 981 844,47 451 922,55 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 66 500 66 500 68 000 68 000 42 400,68 25 541,72 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132 500 132 500 132 500 132 500 186 649,51 77 187,03 2 4 POSTAGE AND TELECOMMUNICATIONS 131 995 131 995 157 033,50 157 033,50 99 415,51 51 932,78 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110 000 110 000 110 000 110 000 110 000,— 94 074,66 Title 2 — Total 3 959 787 3 959 787 4 178 835,63 4 178 835,63 4 598 309,56 3 646 592,81 3 OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE — — — — 0,— 66 267,70 3 1 INFORMATION SERVICES AND DATABASES 4 303 942 4 272 127 4 684 930,51 4 334 444,51 3 072 528,68 3 372 372,49 3 2 INFORMATION AND COMMUNICATION 200 000 200 000 230 000 245 000 60 868,40 79 699,46 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 408 100 1 418 100 1 311 100 1 301 100 1 028 755,26 907 256,98 3 4 TRANSLATION COSTS — — — — 100 000,— 52 911,— 3 5 STUDIES 623 250 663 230 443 210 760 750 350 656,91 327 458,70 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 630 000 630 000 665 000 665 000 610 557,11 545 649,18 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 564 000 1 544 000 1 585 061,60 1 570 061,60 1 735 035,91 2 021 249,26 Title 3 — Total 8 729 292 8 727 457 8 919 302,11 8 876 356,11 6 958 402,27 7 372 864,77 4 ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 15 046 500 17 699 232 17 331 214,92 15 430 961,92 14 580 432,87 14 736 929,33 4 2 CLEANSEANET 6 224 700 4 274 171 3 856 844,82 4 304 844,82 3 607 241,49 4 086 366,96 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 328 800 526 597 310 600 316 850 400 597,60 263 010,41 Title 4 — Total 21 600 000 22 500 000 21 498 659,74 20 052 656,74 18 588 271,96 19 086 306,70 5 PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. 555 936,35 346 961,86 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 2 715 048,09 2 715 048,09 856 426,66 622 347,65 5 3 FRONTEX SERVICE LEVEL AGREEMENT p.m. p.m. 4 421 756,02 4 421 756,02 3 419 134,89 1 909 101,26 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. 409 350 409 350 415 000,— 92 522,77 5 5 COPERNICUS p.m. p.m. 2 500 000 2 500 000 0,— 0,— 5 6 EQUASIS p.m. p.m. 416 000 416 000 448 680,— 274 320,— 5 7 THETIS MODULES p.m. p.m. 165 000 165 000 94 756,25 72 625,63 Title 5 — Total p.m. p.m. 10 627 154,11 10 627 154,11 5 789 934,15 3 317 879,17 GRAND TOTAL 55 221 879 56 120 044 66 208 238,41 64 719 289,41 57 593 847,75 57 852 517,75

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