# C_2014058EN.01000701.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/7 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/7

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4

(2014/C 58/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496 | 53 617 108 | | | 57 400 496 | 53 617 108 |
| 2 1 | OPERATIONAL INCOME | 1 952 731,14 | 1 952 731,14 | 1 054 555,19 | 1 054 555,19 | 3 007 286,33 | 3 007 286,33 |
| | Title 2 — Total | 59 353 227,14 | 55 569 839,14 | 1 054 555,19 | 1 054 555,19 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Budget 2013

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496

53 617 108

57 400 496

53 617 108

2 1

OPERATIONAL INCOME

1 952 731,14

1 952 731,14

1 054 555,19

1 054 555,19

3 007 286,33

3 007 286,33

Title 2 — Total

Title 2 — Total

59 353 227,14

59 353 227,14

55 569 839,14

55 569 839,14

1 054 555,19

1 054 555,19

1 054 555,19

1 054 555,19

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 629 070 | 19 629 070 | | | 19 629 070 | 19 629 070 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000 | 279 000 | | | 279 000 | 279 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 122 616,18 | 122 616,18 | 4 797,56 | 4 797,56 | 127 413,74 | 127 413,74 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 6 | SOCIAL MEASURES | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 825 686,18 | 20 825 686,18 | 4 797,56 | 4 797,56 | 20 830 483,74 | 20 830 483,74 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 303 122,26 | 3 303 122,26 | 31 300,— | 31 300,— | 3 334 422,26 | 3 334 422,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000 | 424 000 | | | 424 000 | 424 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 357,38 | 171 357,38 | | | 171 357,38 | 171 357,38 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 2 — Total | 4 336 479,64 | 4 336 479,64 | 31 300,— | 31 300,— | 4 367 779,64 | 4 367 779,64 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 107 627,50 | 357 627,50 | 785 190,47 | 785 190,47 | 892 817,97 | 1 142 817,97 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 689 449,84 | 4 448 593,84 | 52 000,— | 52 000,— | 4 741 449,84 | 4 500 593,84 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 705 666,98 | 1 763 666,98 | | | 1 705 666,98 | 1 763 666,98 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 367 292 | 336 265 | | | 367 292 | 336 265 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 789 203,51 | 799 203,51 | 104,92 | 104,92 | 789 308,43 | 799 308,43 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000 | 790 000 | | | 790 000 | 790 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 441 821,49 | 19 074 312,49 | 181 941,78 | 181 941,78 | 23 623 763,27 | 19 256 254,27 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 2 020 000,— | 2 558 004,— | – 779,54 | – 779,54 | 2 019 220,46 | 2 557 224,46 |
| | Title 3 — Total | 34 191 061,32 | 30 407 673,32 | 1 018 457,63 | 1 018 457,63 | 35 209 518,95 | 31 426 130,95 |
| | GRAND TOTAL | 59 353 227,14 | 55 569 839,14 | 1 054 555,19 | 1 054 555,19 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 629 070

19 629 070

19 629 070

19 629 070

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000

279 000

279 000

279 000

1 3

MISSIONS AND DUTY TRAVEL

122 616,18

122 616,18

4 797,56

4 797,56

127 413,74

127 413,74

1 4

SOCIOMEDICAL STRUCTURE

330 000

330 000

330 000

330 000

1 6

SOCIAL MEASURES

425 000

425 000

425 000

425 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

Title 1 — Total

20 825 686,18

20 825 686,18

20 825 686,18

20 825 686,18

4 797,56

4 797,56

4 797,56

4 797,56

20 830 483,74

20 830 483,74

20 830 483,74

20 830 483,74

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 303 122,26

3 303 122,26

31 300,—

31 300,—

3 334 422,26

3 334 422,26

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000

424 000

424 000

424 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 357,38

171 357,38

171 357,38

171 357,38

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

230 000

230 000

230 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

Title 2 — Total

Title 2 — Total

4 336 479,64

4 336 479,64

4 336 479,64

4 336 479,64

31 300,—

31 300,—

31 300,—

31 300,—

4 367 779,64

4 367 779,64

4 367 779,64

4 367 779,64

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

107 627,50

357 627,50

785 190,47

785 190,47

892 817,97

1 142 817,97

3 1

DEVELOPMENT OF DATABASES

4 689 449,84

4 448 593,84

52 000,—

52 000,—

4 741 449,84

4 500 593,84

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 705 666,98

1 763 666,98

1 705 666,98

1 763 666,98

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

367 292

336 265

367 292

336 265

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

789 203,51

799 203,51

104,92

104,92

789 308,43

799 308,43

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000

790 000

790 000

790 000

3 8

ANTI-POLLUTION MEASURES

23 441 821,49

19 074 312,49

181 941,78

181 941,78

23 623 763,27

19 256 254,27

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

2 020 000,—

2 558 004,—

– 779,54

– 779,54

2 019 220,46

2 557 224,46

Title 3 — Total

Title 3 — Total

34 191 061,32

34 191 061,32

30 407 673,32

30 407 673,32

1 018 457,63

1 018 457,63

1 018 457,63

1 018 457,63

35 209 518,95

35 209 518,95

31 426 130,95

31 426 130,95

GRAND TOTAL

GRAND TOTAL

59 353 227,14

59 353 227,14

55 569 839,14

55 569 839,14

1 054 555,19

1 054 555,19

1 054 555,19

1 054 555,19

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

---