This document is an excerpt from the EUR-Lex website
Document 32019B0329(41)
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018 — amending budget No 2
OJ C 120, 29.3.2019, p. 201–204
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |