Document ID: 32016B0422(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.4.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 143/10</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5
(2016/C 143/03)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2015</p></td><td><p>Amending budget No 5</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>11&#160;806&#160;135,41</p></td><td><p>11&#160;806&#160;135,41</p></td><td><p>234&#160;898</p></td><td><p>234&#160;898</p></td><td><p>12&#160;041&#160;033,41</p></td><td><p>12&#160;041&#160;033,41</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2015</p></td><td><p>Amending budget No 5</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>19&#160;771&#160;900</p></td><td><p>19&#160;771&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;771&#160;900</p></td><td><p>19&#160;771&#160;900</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>117&#160;386,82</p></td><td><p>117&#160;386,82</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>117&#160;386,82</p></td><td><p>117&#160;386,82</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>3&#160;305&#160;207,02</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>406&#160;095,11</p></td><td><p>406&#160;095,11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>406&#160;095,11</p></td><td><p>406&#160;095,11</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>157&#160;033,50</p></td><td><p>157&#160;033,50</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>157&#160;033,50</p></td><td><p>157&#160;033,50</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PROJECT FINANCED ACTIONS</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>10&#160;627&#160;154,11</p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION SERVICES AND DATABASES</p></td><td><p>4&#160;684&#160;930,51</p></td><td><p>4&#160;334&#160;444,51</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;684&#160;930,51</p></td><td><p>4&#160;334&#160;444,51</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>230&#160;000</p></td><td><p>245&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td><td><p>245&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;311&#160;100</p></td><td><p>1&#160;301&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;311&#160;100</p></td><td><p>1&#160;301&#160;100</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>443&#160;210</p></td><td><p>760&#160;750</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>443&#160;210</p></td><td><p>760&#160;750</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>665&#160;000</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>ANTI-POLLUTION MEASURES</p></td><td><p>21&#160;263&#160;761,74</p></td><td><p>19&#160;817&#160;758,74</p></td><td><p>234&#160;898</p></td><td><p>234&#160;898</p></td><td><p>21&#160;498&#160;659,74</p></td><td><p>20&#160;052&#160;656,74</p></td></tr><tr><td><p>3 9</p></td><td><p>LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)</p></td><td><p>1&#160;585&#160;061,60</p></td><td><p>1&#160;570&#160;061,60</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;585&#160;061,60</p></td><td><p>1&#160;570&#160;061,60</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>40&#160;810&#160;217,96</span></p></td><td><p><span>39&#160;321&#160;268,96</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>41&#160;045&#160;115,96</span></p></td><td><p><span>39&#160;556&#160;166,96</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr></tbody></table>