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/TEMSA DECISION OF THE ADMINISTRATIVE BOARD AMENDING 2015 BUDGET OF THE EUROPEAN MARITIME SAFETY AGENCY THE ADMINISTRATIVE BOARD OF THE EUROPEAN MARITIME SAFETY AGENCY. Having regard to the Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002, as amended, establishing a European Maritime Safety Agency (hereafter EMSA or the Agency); Haying regard to Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multi-annual funding for the action of the European Maritime Safety Agency in the field of response to pollution caused by ships and oil and gas installations; Having regard to the Financial Regulation of the Agency adopted by the Administrative Board on 18 December 2013 and in particular article 34 thereof stating that "any amendment to the budget of the Agency, including the establishment plan, shall be the subject of an amending budget adopted by the same procedure as the initial budget of the Agency, in accordance with the provisions of the constituent act and Article 33 of this Regulation."; HAS DECIDED AS FOLLOWS: Article 1 In the Statement of Revenue and in the Statement of Expenditure to adapt the budget chapters and budget lines as presented in enclosed budget table. The different subtotals and totals of Budget 2015 will be adapted accordingly. Done at Lisbon on 1 7 November 2015, Fran^ Van Rompuy Chafrman of the Administrative Board page 1 of 1

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Page 1: TEMSA - Europa

/TEMSA

DECISION OF THE ADMINISTRATIVE BOARD AMENDING 2015 BUDGET OF THEEUROPEAN MARITIME SAFETY AGENCY

THE ADMINISTRATIVE BOARD OF THE EUROPEAN MARITIME SAFETY AGENCY.

Having regard to the Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27June 2002, as amended, establishing a European Maritime Safety Agency (hereafter EMSA or the Agency);

Haying regard to Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July2014 on multi-annual funding for the action of the European Maritime Safety Agency in the field of responseto pollution caused by ships and oil and gas installations;

Having regard to the Financial Regulation of the Agency adopted by the Administrative Board on18 December 2013 and in particular article 34 thereof stating that "any amendment to the budget of theAgency, including the establishment plan, shall be the subject of an amending budget adopted by the sameprocedure as the initial budget of the Agency, in accordance with the provisions of the constituent act andArticle 33 of this Regulation.";

HAS DECIDED AS FOLLOWS:

Article 1

In the Statement of Revenue and in the Statement of Expenditure to adapt the budget chapters and budgetlines as presented in enclosed budget table.

The different subtotals and totals of Budget 2015 will be adapted accordingly.

Done at Lisbon on 1 7 November 2015,

Fran^ Van RompuyChafrman of the Administrative Board

page 1 of 1

Page 2: TEMSA - Europa

EMSA 2015 Amended Budget (17/11(2015) re\

Amended Inc

Bud gel Lit

ZC1E 2nd Amended budget 201 S 3 id Amended budaet

ibsidy I rom EU incl. EF1Ccnliibiilion

Regulation (EC) Me 1406/2002

COPERNICUS EU funds (or the implementation of lasks lelatei

to the MaNtime SuiveiNance corn pane nl ol the

pDlenlial candidate:ountiies

EU lunda iw caftdidate and polential cancftdate

EU Funds for Integtated

Maritime Policy PrDjectEvolution and ctevelopment ofSsteSeaNeUIMDatE in support of CIS E and

2010 S/tFEMED III EU tunrt. for imptonienting Ihe SAFEMED III

EU Funds for SLA

FRONTEXEUFuiMtsfofSLAFRONTEX 0.182.756,0121 6D.1B2.75e.02 EU fundfetof provisron ol services under the

elevant SLA Wllh FRONTEX

20SO TSACECA IIE 325.660 591 £325.660 5'

EU funds (01 technical gssstance to TRACECA

tieneficiaiy co until es (Black and Caspian

.r^anfl Clean SeaNet

BES fslands CleanSeaNel 2075 BES Islands CleanSeaNel ;ieanSeaNtl sei vices rtsliveied la [he OutchBES islands

2MO THETIS S oope ration AgreeTtienl for the support &f [h6

tplementation as regards the sulphuf contend' mail ne fuels and reteuanl [ech

i:U funds (of dauelopmenl or irwentones of

ihipping emissions based on shipping activitydara for dom&stic. shorl sea and internabonal

e56.srs.2S6.5o' £4.618.062.61 e61.293.3SS.11 e59.SD4.fll0.11

ibte jncome fiom LRIT s

fliscellanaous Ri

2110 EOUASIS (on^ RD funds)

)000 MiscelkaneoiB Re

. fiom EOUASIS Member Slate;

(inductng interest) 5

PE. 1/S

Page 3: TEMSA - Europa

Reimburse m&nt of shared sKpencftture by theEMCDDA

TOTAL REVENUEe57937.17S.85| 65e.4W.236.S5| 6195B.OO| 61.a50.00| 615693.36[ 1S6B3,36| 4.876.062.611 4.878.062 6l| 662.832 8S1.S;1 13']3933

' 130 BOO Candicate and Polential Candidate Countties (estimation (ot 201S;3 6 425 DOO TRACECA 11 |eGhmadon (ol 20'IS)' eec DOOTHETISSlestimatunfDi 2015)

. Artide SB of EMSA Financial Regulation adopted ^ Ihe Adminst.alivf. Board on 18 December 2013. -The inteiesl geneiaed by funds paidto the Unren bod^ by the Comiiiison by way of !hg contribution shall not be due to Ihe budger

pe. 2/5

Page 4: TEMSA - Europa

EXPENDITURE

Amended Expsndrtun

Budget Line

2015 2nd Amended budget2015 3rd Amended budget

All Fund Type

Staff in actwe Employment 1100 BasicSala eiS.766.700.DC] 619.766.700.00 619.771.80000 ei9.77i.9on.ooRemuneiahon ol Peimanent, Tempoiaty ;Conlract Agents: Allowances Seccncted

Eipendiluieietaledlo

leciuitment

Eifpendilure involved in recrutment procedure,inductng travel costs of candidates inslallabon

a daity subsistence allowances, rgsettlement

SOCID. medical

inTraslructure. li, Training ot staff a nnua^ medical checks,

chool expenses 5, a5&Qt:i3 d

En!eilainment and

ifpiese notion Repre&enlfltion evpe

Total Title 1 STAFF e20.9<10.29d 7S 61.950.D0| 61.95C,OD' 67.17S SO' 67.<T9 i £30 iMS 721 56

E3.318.372.2S £3.318.372.29 Binktng rental S, asSDcialed costs. iiicluding

Data pfocefising

expendilLxe and aesoaaled 21UO Compulei Equipmenl ICT harrfware & software, ticencg^ &

Movabl? property 3 nd Technical installations S electtgnic office

equifiment. Furniture, documenlaton & Itoiaiyexpenditure

Cuiienl administiatiui

eipendituie

Total TKIe 1 ADMINiSTRATFVE EXPENOiTURE

otal Title 1 and 2 62s.n6.2im, 55 £25.116.300.55

Otlice stationery & supplies, financial & legcharges, fii other operating expenditure

.dministralive Board meetings

C25.12S.72S.46 B 5.125.72S.46

PE.3/5

Page 5: TEMSA - Europa

snded Eipendftuti

Budget Line

2(]1£2ndAtneiKtcd budgel

AH Fund Type?

2015 3id Amended budgtt

IntegiBted Maiitjme Policypiojeu

3015 SAFEMED III

FROKTEX S LAEUFundttorSLA

FRONTEX

Greenland CleanSeaNel

6ES Isian* CieanSeaNel 3033 EES Islands CleanEeaNel

3040 TRACECA II

COPE R NIC US

3090 EQUASIS (onf^ ROfunda)

3070 THETIS S

Emissions Inventon

Plqecl

EU Funds for candidale

potenlial candidate

Project F-inanang earmarked tflf specific(RO Funds)

Evolution and develop me nt ofSafeSeaNeUiMDatE in support of CISE andSingle Wimtow

:hracaf assiElance to the SAFEMED III

ben^icia^ counlriesELJ funds to? piofKionofEemcesundeMhE

elevanl SLA wth FRONTEX

i debv&r&d to Gfeenland

CleanSeaNe).BES islands

tfeBwed to the Dutch

Technical assislance lo TRACECA II benefic

ilius (Black and Caspian Seas)

EU funds for the implementaUon of tasks relale

Ihe Maritime Surveillance componenl o! the;OPERMICUS secuiity Eenice

from EQUASIS Member Stalssfe

1 operation Agreement for the support of theplement^don as regards the sjphur coneittmarine fuete and relevant [echnical assisianc

Detfelopment at invenione® of shippingyons based on slipping activrty dala lor

tstic short sea anii intftrnatiohal shipping

EU funds for candidate and potential candi^to

Infomation Se

Databases 3102 Infoimalion Se e4.6B3.341.DG

it up of databases in [he held of maiilime

ifet^, traffic monrtofjng systems fincludin[)'MDATE). cieation of compu[ef indastructutfind development a^d mginlenance of

Irifoimation a

Coinmunicalm 3201 Operational TtanslatjoWebsite deveiopment. publicaUon of gene'sports, information and technical dassisrs

form £ iniernet ond translation ?xDe

Operational WorkshopTiaining 'pens meetings , conferences and workBhop

ind Tiaining activities [01 EU Membei Stgtessluding Port Sl

auppnrt of ihAgency's operations klonrtonnS & evaluatkin of maritima s&fety I

operational missions: visilB to MeTnber SlatesispecSons related to dassilicatian sacietieE..TCW, Pcrt Receplion Facilities. Traffic

pe 4/s

Page 6: TEMSA - Europa

EXPENDITURE

Amended Expend if uii

Budge 1 Line

2015 2nd Anunded budget 2015 3rd Amended budget

3810 At Sea Oil Recovery

Anh-poJlution mffasun

3B20 CleanSeaNet

621 3S2.595.SO ei9.8os.s92.eo 21.263.761.74 E1S.S17.75a.7d

^o'sts of chartering vessels (wilh their

.quipmsnt) to combat large oil spilfs, pinviil satellite imagery (Cleans eaNel), techni.assistance, studies & researth projects to

iprov? poUutton prspafediiess & respons

{implemffnitad&n of achon plan)

ei.567.0BD.OBIei.567.0BD.OOl 61.SS3.000.00l EU LRIT (Long Range Itfentificabon & Tracking

Total Title 3 OPERATING EXPENOITURE

(withDul Anti Polution Measures)

And Pollution Ms

GRAND TOTAL

£11.568.379,50

657.937.175.B5

C11.525..133.50I

619.B06.S92.80

631.33;.aze.30|

6se.i4e.226.e5 ei.95D.OOI 61.950.B[

«.8780S2.61 W.W9.062.81

ei6.ild3.3S4.62

21.263.761.7^

637.707.156.36

62.832.861 92

619.817.758.74

636.219.30736

661.30.933.S2

PE.5/S