Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 2
Date: 2017-03-17
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_2017084EN.01007801.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/78





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016 — amending budget No 2
(2017/C 84/16)

REVENUE













Title
Chapter


Heading


Budget 2016


Amending budget No 2


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


788 047,61 


788 047,61 


14 636 023,95 


14 636 023,95 


15 424 071,56 


15 424 071,56 




 



Title 2 — Total




55 579 132,61 




56 477 297,61 




14 636 023,95 




14 636 023,95 




70 215 156,56 




71 113 321,56 





 



GRAND TOTAL




55 579 132,61 




14 636 023,95 




70 215 156,56 




14 636 023,95 




70 215 156,56 




71 113 321,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


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 


3 696,65 


3 696,65 


78 696,65 


78 696,65 




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 




3 696,65 




3 696,65 




20 936 496,65 




20 936 496,65 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 211 205 


3 211 205 


445,64 


445,64 


3 211 650,64 


3 211 650,64 




2 1


INFORMATION TECHNOLOGY PURCHASES


307 587 


307 587 


16 000 


16 000 


323 587 


323 587 




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 




16 445,64 




16 445,64 




3 976 232,64 




3 976 232,64 






3




OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


 


 


 


 


 


 




3 1


INFORMATION SERVICES AND DATABASES


4 305 622 


4 273 807 


3 330 


3 330 


4 308 952 


4 277 137 




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 4


TRANSLATION COSTS


 


 


 


 


 


 




3 5


STUDIES


623 250 


663 230 


 


 


623 250 


663 230 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


630 000 


630 000 


2 452,29 


2 452,29 


632 452,29 


632 452,29 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 564 000 


1 544 000 


81 587,78 


81 587,78 


1 645 587,78 


1 625 587,78 




 



Title 3 — Total




8 730 972 




8 729 137 




87 370,07 




87 370,07 




8 818 342,07 




8 816 507,07 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


15 046 500 


17 699 232 


 


 


15 046 500 


17 699 232 




4 2


CLEANSEANET


6 225 092,70 


4 274 563,70 


 


 


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




21 600 392,70 




22 500 392,70 



 


 



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.


414,86 


414,86 


414,86 


414,86 




5 3


FRONTEX SERVICE LEVEL AGREEMENT


305 180,91 


305 180,91 


9 854 096,73 


9 854 096,73 


10 159 277,64 


10 159 277,64 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


180 000 


180 000 


180 000 


180 000 




5 5


COPERNICUS


p.m.


p.m.


3 434 000 


3 434 000 


3 434 000 


3 434 000 




5 6


EQUASIS


50 000 


50 000 


400 000 


400 000 


450 000 


450 000 




5 7


THETIS MODULES


p.m.


p.m.


240 000 


240 000 


240 000 


240 000 




5 9


COAST GUARD PILOT PROJECT


 


 


420 000 


420 000 


420 000 


420 000 




 



Title 5 — Total




355 180,91 




355 180,91 




14 528 511,59 




14 528 511,59 




14 883 692,50 




14 883 692,50 





 



GRAND TOTAL




55 579 132,61 




56 477 297,61 




14 636 023,95 




14 636 023,95 




70 215 156,56 




71 113 321,56