# C_2015416EN.01001901.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/19 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/19

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3

(2015/C 416/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | 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 | 3 769 970,85 | 3 769 970,85 | 4 895 705,97 | 4 895 705,97 | 8 665 676,82 | 8 665 676,82 |
| | Title 2 — Total | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |
| | GRAND TOTAL | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |

Title

Chapter

Heading

Budget 2015

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

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

3 769 970,85

3 769 970,85

4 895 705,97

4 895 705,97

8 665 676,82

8 665 676,82

Title 2 — Total

Title 2 — Total

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

4 895 705,97

4 895 705,97

4 895 705,97

4 895 705,97

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

GRAND TOTAL

GRAND TOTAL

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

4 895 705,97

4 895 705,97

4 895 705,97

4 895 705,97

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 700 | 19 766 700 | 5 200 | 5 200 | 19 771 900 | 19 771 900 |
| 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 | 4 229,80 | 4 229,80 | 82 824,56 | 82 824,56 |
| 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 | 9 429,80 | 9 429,80 | 20 949 724,56 | 20 949 724,56 |
| 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 | 95,11 | 95,11 | 390 095,11 | 390 095,11 |
| 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 | 95,11 | 95,11 | 4 176 000,90 | 4 176 000,90 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 2 664 091,50 | 2 664 091,50 | 4 878 062,61 | 4 878 062,61 | 7 542 154,11 | 7 542 154,11 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | 1 589,51 | 1 589,51 | 4 684 930,51 | 4 334 444,51 |
| 3 2 | INFORMATION AND COMMUNICATION | 234 637 | 249 637 | –4 637 | –4 637 | 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 | 21 252 595,80 | 19 806 592,80 | 11 165,94 | 11 165,94 | 21 263 761,74 | 19 817 758,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | | | 1 567 000 | 1 552 000 |
| | Title 3 — Total | 32 820 975,30 | 31 332 026,30 | 4 886 181,06 | 4 886 181,06 | 37 707 156,36 | 36 218 207,36 |
| | GRAND TOTAL | 57 937 175,85 | 56 448 226,85 | 4 895 705,97 | 4 895 705,97 | 62 832 881,82 | 61 343 932,82 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 700

19 766 700

5 200

5 200

19 771 900

19 771 900

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

4 229,80

4 229,80

82 824,56

82 824,56

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

9 429,80

9 429,80

9 429,80

9 429,80

20 949 724,56

20 949 724,56

20 949 724,56

20 949 724,56

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

95,11

95,11

390 095,11

390 095,11

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

95,11

95,11

95,11

95,11

4 176 000,90

4 176 000,90

4 176 000,90

4 176 000,90

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

2 664 091,50

2 664 091,50

4 878 062,61

4 878 062,61

7 542 154,11

7 542 154,11

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

1 589,51

1 589,51

4 684 930,51

4 334 444,51

3 2

INFORMATION AND COMMUNICATION

234 637

249 637

–4 637

–4 637

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

21 252 595,80

19 806 592,80

11 165,94

11 165,94

21 263 761,74

19 817 758,74

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

32 820 975,30

32 820 975,30

31 332 026,30

31 332 026,30

4 886 181,06

4 886 181,06

4 886 181,06

4 886 181,06

37 707 156,36

37 707 156,36

36 218 207,36

36 218 207,36

GRAND TOTAL

GRAND TOTAL

57 937 175,85

57 937 175,85

56 448 226,85

56 448 226,85

4 895 705,97

4 895 705,97

4 895 705,97

4 895 705,97

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

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