Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 – amending budget No 2
Date: 2020-03-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2020107EN.01022901.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/229






Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 – amending budget No 2
(2020/C 107/45)

REVENUE













Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


80 511 842 


79 265 391 


 


 


80 511 842 


79 265 391 




2 1


OPERATIONAL INCOME


7 398 256,16 


7 398 256,16 


8 881 928,66 


8 882 428,66 


16 280 184,82 


16 280 684,82 




 



Title 2 — Total




87 910 098,16 




86 663 647,16 




8 881 928,66 




8 882 428,66 




96 792 026,82 




95 546 075,82 





 



GRAND TOTAL




87 910 098,16 




86 663 647,16 




8 881 928,66 




8 882 428,66 




96 792 026,82 




95 546 075,82 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 670 261 


24 670 261 


 


 


24 670 261 


24 670 261 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


330 000 


330 000 


 


 


330 000 


330 000 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


90 000 


 


 


90 000 


90 000 




1 4


SOCIOMEDICAL STRUCTURE


35 000 


35 000 


 


 


35 000 


35 000 




1 5


TRAINING


230 000 


230 000 


 


 


230 000 


230 000 




1 6


SOCIAL MEASURES


670 000 


670 000 


 


 


670 000 


670 000 




1 7


ENTERTAINMENT AND REPRESENTATION


22 000 


22 000 


 


 


22 000 


22 000 




 



Title 1 — Total




26 047 261 




26 047 261 



 


 



26 047 261 




26 047 261 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 429 481 


3 429 481 


48 627,31 


48 627,31 


3 478 108,31 


3 478 108,31 




2 1


INFORMATION TECHNOLOGY PURCHASES


455 000 


455 000 


13 136,61 


13 136,61 


468 136,61 


468 136,61 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


28 000 


28 000 


 


 


28 000 


28 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


101 500 


101 500 


 


 


101 500 


101 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


80 000 


80 000 


39,28 


39,28 


80 039,28 


80 039,28 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


125 000 


125 000 


 


 


125 000 


125 000 




 



Title 2 — Total




4 218 981 




4 218 981 




61 803,20 




61 803,20 




4 280 784,20 




4 280 784,20 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION SERVICES AND DATABASES


4 394 131 


5 566 899 


 


 


4 394 131 


5 566 899 




3 2


INFORMATION AND COMMUNICATION


145 000 


145 000 


 


 


145 000 


145 000 




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 255 060 


1 080 000 


 


 


1 255 060 


1 080 000 




3 5


STUDIES


423 070 


452 910 


 


 


423 070 


452 910 




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


664 000 


558 000 


 


 


664 000 


558 000 




3 7


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 576 000 


1 575 000 


–8 828,74 


–8 828,74 


1 567 171,26 


1 566 171,26 




3 9


COOPERATION ON COAST GUARD FUNCTIONS


12 942 339 


16 182 340 


 


 


12 942 339 


16 182 340 




 



Title 3 — Total




21 399 600 




25 560 149 




–8 828,74 




–8 828,74 




21 390 771,26 




25 551 320,26 






4




ANTI-POLLUTION MEASURES





4 1


POLLUTION RESPONSE SERVICES


21 800 084 


15 138 193,96 


312,29 


312,29 


21 800 396,29 


15 138 506,25 




4 2


CLEANSEANET


6 696 172,16 


7 907 562,20 


 


 


6 696 172,16 


7 907 562,20 




4 3


CO-OPERATION, CO-ORDINATION AND INFORMATION


750 000 


793 500 


 


 


750 000 


793 500 




 



Title 4 — Total




29 246 256,16 




23 839 256,16 




312,29 




312,29 




29 246 568,45 




23 839 568,45 






5




PROJECT FINANCED ACTIONS





5 1


MARITIME INFORMATION SERVICES


2 000 000 


2 000 000 


 


 


2 000 000 


2 000 000 




5 2


ASSISTANCE TO CANDIDATE AND ENP COUNTRIES


p.m.


p.m.


1 990 662,90 


1 991 162,90 


1 990 662,90 


1 991 162,90 




5 3


SURVEILLANCE SERVICE LEVEL AGREEMENTS


p.m.


p.m.


1 832 013,47 


1 832 013,47 


1 832 013,47 


1 832 013,47 




5 4


CLEANSEANET SERVICES TO THIRD PARTIES


p.m.


p.m.


 


 


p.m.


p.m.




5 5


COPERNICUS


4 698 000 


4 698 000 


4 948 000 


4 948 000 


9 646 000 


9 646 000 




5 6


EQUASIS


300 000 


300 000 


200 000 


200 000 


500 000 


500 000 




5 7


THETIS MODULES


p.m.


p.m.


–18 451,91 


–18 451,91 


–18 451,91 


–18 451,91 




5 9


MISCELLANEOUS


p.m.


p.m.


– 123 582,55 


– 123 582,55 


– 123 582,55 


– 123 582,55 




 



Title 5 — Total




6 998 000 




6 998 000 




8 828 641,91 




8 829 141,91 




15 826 641,91 




15 827 141,91 





 



GRAND TOTAL




87 910 098,16 




86 663 647,16 




8 881 928,66 




8 882 428,66 




96 792 026,82 




95 546 075,82