Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018416EN.01002201.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/22






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 1
(2018/C 416/06)

REVENUE













Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


81 556 244 


82 796 914 


 


–6 000 000 


81 556 244 


76 796 914 




2 1


OPERATIONAL INCOME


390 000 


390 000 


8 091 754,97 


8 091 754,97 


8 481 754,97 


8 481 754,97 




 



Title 2 — Total




81 946 244 




83 186 914 




8 091 754,97 




2 091 754,97 




90 037 998,97 




85 278 668,97 





 



GRAND TOTAL




81 946 244 




83 186 914 




8 091 754,97 




2 091 754,97 




90 037 998,97 




85 278 668,97 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


22 268 800 


22 268 800 


 


 


22 268 800 


22 268 800 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


305 000 


305 000 


 


 


305 000 


305 000 




1 3


MISSIONS AND DUTY TRAVEL


75 000 


75 000 


2 170,15 


2 170,15 


77 170,15 


77 170,15 




1 4


SOCIOMEDICAL STRUCTURE


22 000 


22 000 


 


 


22 000 


22 000 




1 5


TRAINING


260 000 


260 000 


 


 


260 000 


260 000 




1 6


SOCIAL MEASURES


580 000 


580 000 


 


 


580 000 


580 000 




1 7


ENTERTAINMENT AND REPRESENTATION


30 000 


30 000 


 


 


30 000 


30 000 




 



Title 1 — Total




23 540 800 




23 540 800 




2 170,15 




2 170,15 




23 542 970,15 




23 542 970,15 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 409 355 


3 409 355 


 


 


3 409 355 


3 409 355 




2 1


INFORMATION TECHNOLOGY PURCHASES


467 428 


467 428 


3 629,26 


3 629,26 


471 057,26 


471 057,26 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


35 000 


35 000 


 


 


35 000 


35 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 500 


130 500 


 


 


130 500 


130 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


156 500 


156 500 


 


 


156 500 


156 500 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000 


125 000 


 


 


125 000 


125 000 




 



Title 2 — Total




4 323 783 




4 323 783 




3 629,26 




3 629,26 




4 327 412,26 




4 327 412,26 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 352 221 


5 151 693 


 


 


4 352 221 


5 151 693 




3 2


INFORMATION AND COMMUNICATION


170 000 


170 000 


 


 


170 000 


170 000 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 228 100 


1 228 100 


 


 


1 228 100 


1 228 100 




3 5


STUDIES


462 840 


696 256 


 


 


462 840 


696 256 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


615 000 


615 000 


 


 


615 000 


615 000 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 576 500 


1 657 000 


 


 


1 576 500 


1 657 000 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


21 002 000 


19 021 000 


 


–6 000 000 


21 002 000 


13 021 000 




 



Title 3 — Total




29 406 661 




28 539 049 



 



–6 000 000 




29 406 661 




22 539 049 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


16 939 782 


18 951 795 


 


 


16 939 782 


18 951 795 




4 2


CLEANSEANET


7 405 718 


7 512 407 


 


 


7 405 718 


7 512 407 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


329 500 


319 080 


 


 


329 500 


319 080 




 



Title 4 — Total




24 675 000 




26 783 282 



 


 



24 675 000 




26 783 282 






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.


1 735 780,76 


1 735 780,76 


1 735 780,76 


1 735 780,76 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


2 937 674,80 


2 937 674,80 


2 937 674,80 


2 937 674,80 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


 


 


p.m.


p.m.




5 5


COPERNICUS


p.m.


p.m.


2 840 000 


2 840 000 


2 840 000 


2 840 000 




5 6


EQUASIS


p.m.


p.m.


350 000 


350 000 


350 000 


350 000 




5 7


THETIS MODULES


p.m.


p.m.


222 500 


222 500 


222 500 


222 500 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.




8 085 955,56 




8 085 955,56 




8 085 955,56 




8 085 955,56 





 



GRAND TOTAL




81 946 244 




83 186 914 




8 091 754,97 




2 091 754,97 




90 037 998,97 




85 278 668,97