Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1
Date: 2018-03-22
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018108EN.01021801.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/218





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017 — amending budget No 1
(2018/C 108/43)

REVENUE













Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


74 113 969 


65 402 430 


–9 852 910,76 


–8 523 247,22 


64 261 058,24 


56 879 182,78 




2 1


OPERATIONAL INCOME


, 


, 


16 862 866,78 


16 862 866,78 


17 293 866,78 


17 293 866,78 




 



Title 2 — Total




74 544 969 




65 833 430 




7 009 956,02 




8 339 619,56 




81 554 925,02 




74 173 049,56 





 



GRAND TOTAL




74 544 969 




65 833 430 




7 009 956,02 




8 339 619,56 




81 554 925,02 




74 173 049,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


21 089 000 


21 089 000 


609,35 


609,35 


21 089 609,35 


21 089 609,35 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


410 000 


410 000 


 


 


410 000 


410 000 




1 3


MISSIONS AND DUTY TRAVEL


70 000 


70 000 


1 760,09 


1 760,09 


71 760,09 


71 760,09 




1 4


SOCIOMEDICAL STRUCTURE


20 000 


20 000 


 


 


20 000 


20 000 




1 5


TRAINING


260 000 


260 000 


 


 


260 000 


260 000 




1 6


SOCIAL MEASURES


460 000 


460 000 


 


 


460 000 


460 000 




1 7


ENTERTAINMENT AND REPRESENTATION


25 000 


25 000 


 


 


25 000 


25 000 




 



Title 1 — Total




22 334 000 




22 334 000 




2 369,44 




2 369,44 




22 336 369,44 




22 336 369,44 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 246 841 


3 246 841 


 


 


3 246 841 


3 246 841 




2 1


INFORMATION TECHNOLOGY PURCHASES


447 000 


447 000 


16 000 


16 000 


463 000 


463 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


52 500 


52 500 


 


 


52 500 


52 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


122 500 


122 500 


 


 


122 500 


122 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


146 195 


146 195 


 


 


146 195 


146 195 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


 


 


110 000 


110 000 




 



Title 2 — Total




4 125 036 




4 125 036 




16 000 




16 000 




4 141 036 




4 141 036 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 471 333 


4 959 076 


 


8 897 


4 471 333 


4 967 973 




3 2


INFORMATION AND COMMUNICATION


175 000 


175 000 


 


 


175 000 


175 000 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 369 600 


1 400 186 


 


 


1 369 600 


1 400 186 




3 5


STUDIES


473 000 


313 000 


 


 


473 000 


313 000 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


610 000 


610 000 


 


 


610 000 


610 000 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 637 000 


1 742 000 


 


 


1 637 000 


1 742 000 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


16 550 000 


9 930 000 


–9 852 910,76 


–8 532 144,22 


6 697 089,24 


1 397 855,78 




 



Title 3 — Total




25 285 933 




19 129 262 




–9 852 910,76 




–8 523 247,22 




15 433 022,24 




10 606 014,78 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


16 315 800 


13 651 930 


 


 


16 315 800 


13 651 930 




4 2


CLEANSEANET


6 230 000 


6 165 290 


 


 


6 230 000 


6 165 290 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


254 200 


427 912 


 


 


254 200 


427 912 




 



Title 4 — Total




22 800 000 




20 245 132 



 


 



22 800 000 




20 245 132 






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.


3 211 997,34 


3 211 997,34 


3 211 997,34 


3 211 997,34 




5 3


FRONTEX SERVICE LEVEL AGREEMENT


p.m.


p.m.


5 699 000 


5 699 000 


5 699 000 


5 699 000 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


300 000 


300 000 


300 000 


300 000 




5 5


COPERNICUS


p.m.


p.m.


7 111 000 


7 111 000 


7 111 000 


7 111 000 




5 6


EQUASIS


p.m.


p.m.


400 000 


400 000 


400 000 


400 000 




5 7


THETIS MODULES


p.m.


p.m.


122 500 


122 500 


122 500 


122 500 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.




16 844 497,34 




16 844 497,34 




16 844 497,34 




16 844 497,34 





 



GRAND TOTAL




74 544 969 




65 833 430 




7 009 956,02 




8 339 619,56 




81 554 925,02 




74 173 049,56