# C_2014454EN.01002201.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/22 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/22

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

(2014/C 454/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 51 979 475 | 52 238 145 | | | 51 979 475 | 52 238 145 |
| 2 1 | OPERATIONAL INCOME | 3 158 033,80 | 3 158 033,80 | 2 338 160,19 | 2 338 160,19 | 5 496 193,99 | 5 496 193,99 |
| | Title 2 — Total | 55 137 508,80 | 55 396 178,80 | 2 338 160,19 | 2 338 160,19 | 57 475 668,99 | 57 734 338,99 |
| | GRAND TOTAL | 55 137 508,80 | 55 396 178,80 | 2 338 160,19 | 2 338 160,19 | 57 475 668,99 | 57 734 338,99 |

Title

Chapter

Heading

Budget 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

51 979 475

52 238 145

51 979 475

52 238 145

2 1

OPERATIONAL INCOME

3 158 033,80

3 158 033,80

2 338 160,19

2 338 160,19

5 496 193,99

5 496 193,99

Title 2 — Total

Title 2 — Total

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

2 338 160,19

2 338 160,19

2 338 160,19

2 338 160,19

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

GRAND TOTAL

GRAND TOTAL

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

2 338 160,19

2 338 160,19

2 338 160,19

2 338 160,19

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 747 000 | 19 747 000 | 19 500 | 19 500 | 19 766 500 | 19 766 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 6 185,12 | 6 185,12 | 76 185,12 | 76 185,12 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 6 | SOCIAL MEASURES | 445 000 | 445 000 | | | 445 000 | 445 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 21 083,50 | 21 083,50 | | | 21 083,50 | 21 083,50 |
| | Title 1 — Total | 20 858 083,50 | 20 858 083,50 | 25 685,12 | 25 685,12 | 20 883 768,62 | 20 883 768,62 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 277 000 | | | 3 277 000 | 3 277 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 320 560 | 320 560 | 91 346,08 | 91 346,08 | 411 906,08 | 411 906,08 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | | | 132 500 | 132 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 153 060 | 4 153 060 | 91 346,08 | 91 346,08 | 4 244 406,08 | 4 244 406,08 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 2 110 625 | 2 085 625 | 1 956 952,19 | 1 956 952,19 | 4 067 577,19 | 4 042 577,19 |
| 3 1 | DEVELOPMENT OF DATABASES | 3 862 425 | 3 679 795 | 152 000 | 152 000 | 4 014 425 | 3 831 795 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 920 000 | 897 500 | | | 920 000 | 897 500 |
| 3 4 | TRANSLATION COSTS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 3 5 | STUDIES | 337 550 | 335 050 | | | 337 550 | 335 050 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 650 000 | 655 000 | | | 650 000 | 655 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 19 709 765,30 | 19 960 828,30 | 112 176,80 | 112 176,80 | 19 821 942,10 | 20 073 005,10 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 30 126 365,30 | 30 385 035,30 | 2 221 128,99 | 2 221 128,99 | 32 347 494,29 | 32 606 164,29 |
| | GRAND TOTAL | 55 137 508,80 | 55 396 178,80 | 2 338 160,19 | 2 338 160,19 | 57 475 668,99 | 57 734 338,99 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 747 000

19 747 000

19 500

19 500

19 766 500

19 766 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

6 185,12

6 185,12

76 185,12

76 185,12

1 4

SOCIOMEDICAL STRUCTURE

300 000

300 000

300 000

300 000

1 6

SOCIAL MEASURES

445 000

445 000

445 000

445 000

1 7

ENTERTAINMENT AND REPRESENTATION

21 083,50

21 083,50

21 083,50

21 083,50

Title 1 — Total

Title 1 — Total

20 858 083,50

20 858 083,50

20 858 083,50

20 858 083,50

25 685,12

25 685,12

25 685,12

25 685,12

20 883 768,62

20 883 768,62

20 883 768,62

20 883 768,62

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 277 000

3 277 000

3 277 000

2 1

INFORMATION TECHNOLOGY PURCHASES

320 560

320 560

91 346,08

91 346,08

411 906,08

411 906,08

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

Title 2 — Total

4 153 060

4 153 060

4 153 060

4 153 060

91 346,08

91 346,08

91 346,08

91 346,08

4 244 406,08

4 244 406,08

4 244 406,08

4 244 406,08

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

2 110 625

2 085 625

1 956 952,19

1 956 952,19

4 067 577,19

4 042 577,19

3 1

DEVELOPMENT OF DATABASES

3 862 425

3 679 795

152 000

152 000

4 014 425

3 831 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

920 000

897 500

920 000

897 500

3 4

TRANSLATION COSTS

150 000

150 000

150 000

150 000

3 5

STUDIES

337 550

335 050

337 550

335 050

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

650 000

655 000

650 000

655 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 709 765,30

19 960 828,30

112 176,80

112 176,80

19 821 942,10

20 073 005,10

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

1 606 000

1 841 237

Title 3 — Total

Title 3 — Total

30 126 365,30

30 126 365,30

30 385 035,30

30 385 035,30

2 221 128,99

2 221 128,99

2 221 128,99

2 221 128,99

32 347 494,29

32 347 494,29

32 606 164,29

32 606 164,29

GRAND TOTAL

GRAND TOTAL

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

2 338 160,19

2 338 160,19

2 338 160,19

2 338 160,19

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

---