Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 1
Date: 2016-04-22
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016143EN.01001401.xml










22.4.2016   


EN


Official Journal of the European Union


C 143/14





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 1
(2016/C 143/04)

REVENUE













Title
Chapter


Heading


Budget 2016


Amending budget No 1


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


430 794 


430 794 


357 253,61 


357 253,61 


788 047,61 


788 047,61 




 



Title 2 — Total




55 221 879 




56 120 044 




357 253,61 




357 253,61 




55 579 132,61 




56 477 297,61 





 



GRAND TOTAL




55 221 879 




56 120 044 




357 253,61 




357 253,61 




55 579 132,61 




56 477 297,61 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


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 


 


 


75 000 


75 000 




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 



 


 



20 932 800 




20 932 800 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 211 205 


3 211 205 


 


 


3 211 205 


3 211 205 




2 1


INFORMATION TECHNOLOGY PURCHASES


307 587 


307 587 


 


 


307 587 


307 587 




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 



 


 



3 959 787 




3 959 787 






3






OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 303 942 


4 272 127 


1 680 


1 680 


4 305 622 


4 273 807 




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 5


STUDIES


623 250 


663 230 


 


 


623 250 


663 230 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


630 000 


630 000 


 


 


630 000 


630 000 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 564 000 


1 544 000 


 


 


1 564 000 


1 544 000 




 



Title 3 — Total




8 729 292 




8 727 457 




1 680 




1 680 




8 730 972 




8 729 137 






4






ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


15 046 500 


17 699 232 


 


 


15 046 500 


17 699 232 




4 2


CLEANSEANET


6 224 700 


4 274 171 


392,70 


392,70 


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




21 600 000 




22 500 000 




392,70 




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.


 


 


p.m.


p.m.




5 3


FRONTEX SERVICE LEVEL AGREEMENT


p.m.


p.m.


305 180,91 


305 180,91 


305 180,91 


305 180,91 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


 


 


p.m.


p.m.




5 5


COPERNICUS


p.m.


p.m.


 


 


p.m.


p.m.




5 6


EQUASIS


p.m.


p.m.


50 000 


50 000 


50 000 


50 000 




5 7


THETIS MODULES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.




355 180,91 




355 180,91 




355 180,91 




355 180,91 





 



GRAND TOTAL




55 221 879 




56 120 044 




357 253,61 




357 253,61 




55 579 132,61 




56 477 297,61