Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2
Date: 2019-03-29
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01020101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/201






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2
(2019/C 120/41)

REVENUE













Title
Chapter


Heading


Budget 2018


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


81 556 244,00 


76 796 914,00 


 


 


81 556 244,00 


76 796 914,00 




2 1


OPERATIONAL INCOME


8 481 754,97 


8 481 754,97 


16 739 233,68 


16 738 733,68 


25 220 988,65 


25 220 488,65 




 



Title 2 — Total




90 037 998,97 




85 278 668,97 




16 739 233,68 




16 738 733,68 




106 777 232,65 




102 017 402,65 





 



GRAND TOTAL




90 037 998,97 




85 278 668,97 




16 739 233,68 




16 738 733,68 




106 777 232,65 




102 017 402,65 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


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


77 170,15 


77 170,15 


2 239,57 


2 239,57 


79 409,72 


79 409,72 




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




23 542 970,15 




23 542 970,15 




2 239,57 




2 239,57 




23 545 209,72 




23 545 209,72 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 409 355 


3 409 355 


6 000 


6 000 


3 415 355 


3 415 355 




2 1


INFORMATION TECHNOLOGY PURCHASES


471 057,26 


471 057,26 


16 000 


16 000 


487 057,26 


487 057,26 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


35 000 


35 000 


 


 


35 000 


35 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


130 500 


130 500 


840,37 


840,37 


131 340,37 


131 340,37 




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




4 327 412,26 




4 327 412,26 




22 840,37 




22 840,37 




4 350 252,63 




4 350 252,63 






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 


7 731 ,05 


7 731 ,05 


1 584 231 ,05 


1 664 731 ,05 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


21 002 000 


13 021 000 


 


 


21 002 000 


13 021 000 




 



Title 3 — Total




29 406 661 




22 539 049 



7 731 ,05 


7 731 ,05 



29 414 392 ,05 




22 546 780 ,05 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


16 939 782 


18 951 795 


234 757,17 


234 757,17 


17 174 539,17 


19 186 552,17 




4 2


CLEANSEANET


7 405 718 


7 512 407 


31 167,18 


31 167,18 


7 436 885,18 


7 543 574,18 




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 




265 924,35 




265 924,35 




24 940 924,35 




27 049 206,35 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


p.m.


p.m.


752 000 


752 000 


752 000 


752 000 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


1 735 780,76 


1 735 780,76 


–60 501,66 


–61 001,66 


1 675 279,10 


1 674 779,10 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


2 937 674,80 


2 937 674,80 


10 975 000 


10 975 000 


13 912 674,80 


13 912 674,80 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


 


 


p.m.


p.m.




5 5


COPERNICUS


2 840 000 


2 840 000 


4 614 000 


4 614 000 


7 454 000 


7 454 000 




5 6


EQUASIS


350 000 


350 000 


100 000 


100 000 


450 000 


450 000 




5 7


THETIS MODULES


222 500 


222 500 


60 000 


60 000 


282 500 


282 500 




5 9


COAST GUARD PILOT PROJECT


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




8 085 955,56 




8 085 955,56 




16 440 498,34 




16 439 998,34 




24 526 453,90 




24 525 953,90 





 



GRAND TOTAL




90 037 998,97 




85 278 668,97 




16 739 223,68 




16 738 733,68 




106 777 232,65 




102 017 402,65