# C_2014322EN.01001601.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/16 |
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18.9.2014

EN

Official Journal of the European Union

C 322/16

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2

2014/C 322/05

REVENUE

REVENUE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | 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 | 2 303 268,50 | 2 303 268,50 | 854 765,30 | 854 765,30 | 3 158 033,80 | 3 158 033,80 |
| | Title 2 — Total | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |
| | GRAND TOTAL | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

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

2 303 268,50

2 303 268,50

854 765,30

854 765,30

3 158 033,80

3 158 033,80

Title 2 — Total

Title 2 — Total

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

854 765,30

854 765,30

854 765,30

854 765,30

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

GRAND TOTAL

GRAND TOTAL

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

854 765,30

854 765,30

854 765,30

854 765,30

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 747 000 | 19 747 000 | | | 19 747 000 | 19 747 000 |
| 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 | | | 70 000 | 70 000 |
| 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 | | | 20 858 083,50 | 20 858 083,50 |
| 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 | | | 320 560 | 320 560 |
| 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 | | | 4 153 060 | 4 153 060 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 1 975 625 | 1 950 625 | 135 000 | 135 000 | 2 110 625 | 2 085 625 |
| 3 1 | DEVELOPMENT OF DATABASES | 3 602 425 | 3 419 795 | 260 000 | 260 000 | 3 862 425 | 3 679 795 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 495 000 | 472 500 | 425 000 | 425 000 | 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 | 19 675 000 | 19 926 063 | 34 765,30 | 34 765,30 | 19 709 765,30 | 19 960 828,30 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 29 271 600 | 29 530 270 | 854 765,30 | 854 765,30 | 30 126 365,30 | 30 385 035,30 |
| | GRAND TOTAL | 54 282 743,50 | 54 541 413,50 | 854 765,30 | 854 765,30 | 55 137 508,80 | 55 396 178,80 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 747 000

19 747 000

19 747 000

19 747 000

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

70 000

70 000

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

20 858 083,50

20 858 083,50

20 858 083,50

20 858 083,50

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

320 560

320 560

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

4 153 060

4 153 060

4 153 060

4 153 060

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

1 975 625

1 950 625

135 000

135 000

2 110 625

2 085 625

3 1

DEVELOPMENT OF DATABASES

3 602 425

3 419 795

260 000

260 000

3 862 425

3 679 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

495 000

472 500

425 000

425 000

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

19 675 000

19 926 063

34 765,30

34 765,30

19 709 765,30

19 960 828,30

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

29 271 600

29 271 600

29 530 270

29 530 270

854 765,30

854 765,30

854 765,30

854 765,30

30 126 365,30

30 126 365,30

30 385 035,30

30 385 035,30

GRAND TOTAL

GRAND TOTAL

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

854 765,30

854 765,30

854 765,30

854 765,30

55 137 508,80

55 137 508,80

55 396 178,80

55 396 178,80

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