# C_2015164EN.01001001.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 164/10 |
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19.5.2015

EN

Official Journal of the European Union

C 164/10

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 164/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | 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 | 413 941 | 413 941 | 377 705,55 | 377 705,55 | 791 646,55 | 791 646,55 |
| | Title 2 — Total | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |

Title

Chapter

Heading

Budget 2015

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

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

413 941

413 941

377 705,55

377 705,55

791 646,55

791 646,55

Title 2 — Total

Title 2 — Total

54 581 146

54 581 146

53 092 197

53 092 197

377 705,55

377 705,55

377 705,55

377 705,55

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

GRAND TOTAL

GRAND TOTAL

54 581 146

54 581 146

53 092 197

53 092 197

377 705,55

377 705,55

377 705,55

377 705,55

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 3 900 | 3 900 | 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 | 75 000 | 75 000 | 3 594,76 | 3 594,76 | 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 | 20 932 800 | 20 932 800 | 7 494,76 | 7 494,76 | 20 940 294,76 | 20 940 294,76 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 291 200 | 3 291 200 | 27 172,29 | 27 172,29 | 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 | 156 995 | 156 995 | 38,50 | 38,50 | 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 | 4 148 695 | 4 148 695 | 27 210,79 | 27 210,79 | 4 175 905,79 | 4 175 905,79 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | — | — | 343 000 | 343 000 | 343 000 | 343 000 |
| 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 | | | 230 000 | 245 000 |
| 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 | | | 20 600 000 | 19 153 997 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 29 499 651 | 28 010 702 | 343 000 | 343 000 | 29 842 651 | 28 353 702 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 377 705,55 | 377 705,55 | 54 958 851,55 | 53 469 902,55 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

3 900

3 900

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

75 000

75 000

3 594,76

3 594,76

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

20 932 800

20 932 800

20 932 800

20 932 800

7 494,76

7 494,76

7 494,76

7 494,76

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

3 291 200

3 291 200

27 172,29

27 172,29

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

156 995

156 995

38,50

38,50

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

4 148 695

4 148 695

4 148 695

4 148 695

27 210,79

27 210,79

27 210,79

27 210,79

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

343 000

343 000

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

230 000

245 000

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

20 600 000

19 153 997

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

29 499 651

29 499 651

28 010 702

28 010 702

343 000

343 000

343 000

343 000

29 842 651

29 842 651

28 353 702

28 353 702

GRAND TOTAL

GRAND TOTAL

54 581 146

54 581 146

53 092 197

53 092 197

377 705,55

377 705,55

377 705,55

377 705,55

54 958 851,55

54 958 851,55

53 469 902,55

53 469 902,55

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