# C_2014148EN.01001101.xml

| 16.5.2014 | EN | Official Journal of the European Union | C 148/11 |
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16.5.2014

EN

Official Journal of the European Union

C 148/11

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 1

2014/C 148/03

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | 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 | 431 000 | 431 000 | 1 872 268,50 | 1 872 268,50 | 2 303 268,50 | 2 303 268,50 |
| | Title 2 — Total | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |
| | GRAND TOTAL | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

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

431 000

431 000

1 872 268,50

1 872 268,50

2 303 268,50

2 303 268,50

Title 2 — Total

Title 2 — Total

52 410 475

52 410 475

52 669 145

52 669 145

1 872 268,50

1 872 268,50

1 872 268,50

1 872 268,50

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

GRAND TOTAL

GRAND TOTAL

52 410 475

52 410 475

52 669 145

52 669 145

1 872 268,50

1 872 268,50

1 872 268,50

1 872 268,50

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | 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 | 20 000 | 20 000 | 1 083,50 | 1 083,50 | 21 083,50 | 21 083,50 |
| | Title 1 — Total | 20 857 000 | 20 857 000 | 1 083,50 | 1 083,50 | 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 | 299 000 | 299 000 | 21 560 | 21 560 | 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 | 4 131 500 | 4 131 500 | 21 560 | 21 560 | 4 153 060 | 4 153 060 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 230 000 | 205 000 | 1 745 625 | 1 745 625 | 1 975 625 | 1 950 625 |
| 3 1 | DEVELOPMENT OF DATABASES | 3 498 425 | 3 315 795 | 104 000 | 104 000 | 3 602 425 | 3 419 795 |
| 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 | | | 495 000 | 472 500 |
| 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 | | | 19 675 000 | 19 926 063 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 27 421 975 | 27 680 645 | 1 849 625 | 1 849 625 | 29 271 600 | 29 530 270 |
| | GRAND TOTAL | 52 410 475 | 52 669 145 | 1 872 268,50 | 1 872 268,50 | 54 282 743,50 | 54 541 413,50 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

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

20 000

20 000

1 083,50

1 083,50

21 083,50

21 083,50

Title 1 — Total

Title 1 — Total

20 857 000

20 857 000

20 857 000

20 857 000

1 083,50

1 083,50

1 083,50

1 083,50

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

299 000

299 000

21 560

21 560

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

4 131 500

4 131 500

4 131 500

4 131 500

21 560

21 560

21 560

21 560

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

230 000

205 000

1 745 625

1 745 625

1 975 625

1 950 625

3 1

DEVELOPMENT OF DATABASES

3 498 425

3 315 795

104 000

104 000

3 602 425

3 419 795

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

495 000

472 500

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

19 675 000

19 926 063

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

27 421 975

27 421 975

27 680 645

27 680 645

1 849 625

1 849 625

1 849 625

1 849 625

29 271 600

29 271 600

29 530 270

29 530 270

GRAND TOTAL

GRAND TOTAL

52 410 475

52 410 475

52 669 145

52 669 145

1 872 268,50

1 872 268,50

1 872 268,50

1 872 268,50

54 282 743,50

54 282 743,50

54 541 413,50

54 541 413,50

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