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CopieR224-20151118132641/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
Amended Inc
ZC1E 2nd Amended budget 201 S 3 id Amended budaet
ibsidy I rom EU incl. EF1 Ccnliibiilion
Regulation (EC) Me 1406/2002
pDlenlial candidate :ountiies
EU Funds for Integtated
2010 S/tFEMED III EU tunrt. for imptonienting Ihe SAFEMED III
EU Funds for SLA
elevant SLA Wllh FRONTEX
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 Outch BES 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 activity dara for dom&stic. shorl sea and internabonal
e56.srs.2S6.5o' £4.618.062.61 e61.293.3SS.11 e59.SD4.fll0.11
fliscellanaous Ri
)000 MiscelkaneoiB Re
TOTAL REVENUE e57937.17S.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
All Fund Type
Eipendiluieietaledlo
leciuitment
a daity subsistence allowances, rgsettlement
SOCID. medical
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
equifiment. Furniture, documenlaton & Itoiaiy expenditure
Cuiienl administiatiui
otal Title 1 and 2 62s.n6.2im, 55 £25.116.300.55
Otlice stationery & supplies, financial & leg charges, fii other operating expenditure
.dministralive Board meetings
C25.12S.72S.46 B 5.125.72S.46
3040 TRACECA II
Project F-inanang earmarked tflf specific (RO Funds)
Evolution and develop me nt of SafeSeaNeUiMDatE in support of CISE and Single Wimtow
:hracaf assiElance to the SAFEMED III
ben^icia^ counlries ELJ funds to? piofKionofEemcesundeMhE
elevanl SLA wth FRONTEX
CleanSeaNe). BES islands
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 the plement^don as regards the sjphur coneitt marine fuete and relevant [echnical assisianc
Detfelopment at invenione® of shipping yons based on slipping activrty dala lor
tstic short sea anii intftrnatiohal shipping
EU funds for candidate and potential candi^to
Infomation Se
it up of databases in [he held of maiilime
ifet^, traffic monrtofjng systems fincludin[) 'MDATE). cieation of compu[ef indastructutf ind development a^d mginlenance of
Irifoimation a
form £ iniernet ond translation ?xDe
Operational Workshop Tiaining 'pens meetings , conferences and workBhop
ind Tiaining activities [01 EU Membei Stgtes sluding Port Sl
auppnrt of ih Agency's operations klonrtonnS & evaluatkin of maritima s&fety I
operational missions: visilB to MeTnber Slates ispecSons related to dassilicatian sacietieE. .TCW, Pcrt Receplion Facilities. Traffic
pe 4/s
3810 At Sea Oil Recovery
Anh-poJlution mffasun
3B20 CleanSeaNet
^o'sts of chartering vessels (wilh their
.quipmsnt) to combat large oil spilfs, pinvi il satellite imagery (Cleans eaNel), techni. assistance, studies & researth projects to
iprov? poUutton prspafediiess & respons
ei.567.0BD.OBI ei.567.0BD.OOl 61.SS3.000.00l EU LRIT (Long Range Itfentificabon & Tracking
Total Title 3 OPERATING EXPENOITURE
(withDul Anti Polution Measures)