# C_2015307EN.01001501.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/15 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/15

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2

(2015/C 307/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | | | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 791 646,55 | 791 646,55 | 2 978 324,30 | 2 978 324,30 | 3 769 970,85 | 3 769 970,85 |
| | Title 2 — Total | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |
| | GRAND TOTAL | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |

Title

Chapter

Heading

Budget 2015

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

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

791 646,55

791 646,55

2 978 324,30

2 978 324,30

3 769 970,85

3 769 970,85

Title 2 — Total

Title 2 — Total

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

2 978 324,30

2 978 324,30

2 978 324,30

2 978 324,30

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

GRAND TOTAL

GRAND TOTAL

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

2 978 324,30

2 978 324,30

2 978 324,30

2 978 324,30

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 700 | 19 766 700 | | | 19 766 700 | 19 766 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 78 594,76 | 78 594,76 | | | 78 594,76 | 78 594,76 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | | | 30 000 | 30 000 |
| | Title 1 — Total | 20 940 294,76 | 20 940 294,76 | | | 20 940 294,76 | 20 940 294,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 318 372,29 | 3 318 372,29 | | | 3 318 372,29 | 3 318 372,29 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 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 | 157 033,50 | 157 033,50 | | | 157 033,50 | 157 033,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 4 175 905,79 | 4 175 905,79 | | | 4 175 905,79 | 4 175 905,79 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 343 000 | 343 000 | 2 321 091,50 | 2 321 091,50 | 2 664 091,50 | 2 664 091,50 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | | | 4 683 341 | 4 332 855 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | 4 637 | 4 637 | 234 637 | 249 637 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | | | 1 311 100 | 1 301 100 |
| 3 4 | TRANSLATION COSTS | — | — | | | — | — |
| 3 5 | STUDIES | 443 210 | 760 750 | | | 443 210 | 760 750 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | | | — | — |
| 3 8 | ANTI-POLLUTION MEASURES | 20 600 000 | 19 153 997 | 652 595,80 | 652 595,80 | 21 252 595,80 | 19 806 592,80 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 29 842 651 | 28 353 702 | 2 978 324,30 | 2 978 324,30 | 32 820 975,30 | 31 332 026,30 |
| | GRAND TOTAL | 54 958 851,55 | 53 469 902,55 | 2 978 324,30 | 2 978 324,30 | 57 937 175,85 | 56 448 226,85 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 700

19 766 700

19 766 700

19 766 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

78 594,76

78 594,76

78 594,76

78 594,76

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

325 000

325 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

Title 1 — Total

Title 1 — Total

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

20 940 294,76

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 318 372,29

3 318 372,29

3 318 372,29

3 318 372,29

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

390 000

390 000

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

157 033,50

157 033,50

157 033,50

157 033,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

Title 2 — Total

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

4 175 905,79

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

343 000

343 000

2 321 091,50

2 321 091,50

2 664 091,50

2 664 091,50

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

4 683 341

4 332 855

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

4 637

4 637

234 637

249 637

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

1 311 100

1 301 100

3 4

TRANSLATION COSTS

—

—

—

—

3 5

STUDIES

443 210

760 750

443 210

760 750

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

665 000

665 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

—

—

3 8

ANTI-POLLUTION MEASURES

20 600 000

19 153 997

652 595,80

652 595,80

21 252 595,80

19 806 592,80

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 567 000

1 552 000

Title 3 — Total

Title 3 — Total

29 842 651

29 842 651

28 353 702

28 353 702

2 978 324,30

2 978 324,30

2 978 324,30

2 978 324,30

32 820 975,30

32 820 975,30

31 332 026,30

31 332 026,30

GRAND TOTAL

GRAND TOTAL

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

2 978 324,30

2 978 324,30

2 978 324,30

2 978 324,30

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

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