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TRANSCRIPT
/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
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
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
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
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
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