# C_2015110EN.01020301.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/203 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/203

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4

(2015/C 110/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 4 | 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 | 5 496 193,99 | 5 496 193,99 | 118 178,76 | 118 178,76 | 5 614 372,75 | 5 614 372,75 |
| | Title 2 — Total | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |
| | GRAND TOTAL | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Budget 2014

Amending budget No 4

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

5 496 193,99

5 496 193,99

118 178,76

118 178,76

5 614 372,75

5 614 372,75

Title 2 — Total

Title 2 — Total

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

118 178,76

118 178,76

118 178,76

118 178,76

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

GRAND TOTAL

GRAND TOTAL

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

118 178,76

118 178,76

118 178,76

118 178,76

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 766 500 | 19 766 500 | – 131 000 | – 131 000 | 19 635 500 | 19 635 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 76 185,12 | 76 185,12 | 2 240,83 | 2 240,83 | 78 425,95 | 78 425,95 |
| 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 | 20 883 768,62 | 20 883 768,62 | – 128 759,17 | – 128 759,17 | 20 755 009,45 | 20 755 009,45 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 277 000 | 608,25 | 608,25 | 3 277 608,25 | 3 277 608,25 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 411 906,08 | 411 906,08 | | | 411 906,08 | 411 906,08 |
| 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 | 4 244 406,08 | 4 244 406,08 | 608,25 | 608,25 | 4 245 014,33 | 4 245 014,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 4 067 577,19 | 4 042 577,19 | 211 025 | 211 025 | 4 278 602,19 | 4 253 602,19 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 014 425 | 3 831 795 | | | 4 014 425 | 3 831 795 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 920 000 | 897 500 | –18 927,03 | –18 927,03 | 901 072,97 | 878 572,97 |
| 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 | 204,16 | 204,16 | 650 204,16 | 655 204,16 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 19 821 942,10 | 20 073 005,10 | 54 027,55 | 54 027,55 | 19 875 969,65 | 20 127 032,65 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000 | 1 841 237 | | | 1 606 000 | 1 841 237 |
| | Title 3 — Total | 32 347 494,29 | 32 606 164,29 | 246 329,68 | 246 329,68 | 32 593 823,97 | 32 852 493,97 |
| | GRAND TOTAL | 57 475 668,99 | 57 734 338,99 | 118 178,76 | 118 178,76 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 766 500

19 766 500

– 131 000

– 131 000

19 635 500

19 635 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

76 185,12

76 185,12

2 240,83

2 240,83

78 425,95

78 425,95

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

20 883 768,62

20 883 768,62

20 883 768,62

20 883 768,62

– 128 759,17

– 128 759,17

– 128 759,17

– 128 759,17

20 755 009,45

20 755 009,45

20 755 009,45

20 755 009,45

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

608,25

608,25

3 277 608,25

3 277 608,25

2 1

INFORMATION TECHNOLOGY PURCHASES

411 906,08

411 906,08

411 906,08

411 906,08

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

4 244 406,08

4 244 406,08

4 244 406,08

4 244 406,08

608,25

608,25

608,25

608,25

4 245 014,33

4 245 014,33

4 245 014,33

4 245 014,33

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

4 067 577,19

4 042 577,19

211 025

211 025

4 278 602,19

4 253 602,19

3 1

DEVELOPMENT OF DATABASES

4 014 425

3 831 795

4 014 425

3 831 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

920 000

897 500

–18 927,03

–18 927,03

901 072,97

878 572,97

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

204,16

204,16

650 204,16

655 204,16

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 821 942,10

20 073 005,10

54 027,55

54 027,55

19 875 969,65

20 127 032,65

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

32 347 494,29

32 347 494,29

32 606 164,29

32 606 164,29

246 329,68

246 329,68

246 329,68

246 329,68

32 593 823,97

32 593 823,97

32 852 493,97

32 852 493,97

GRAND TOTAL

GRAND TOTAL

57 475 668,99

57 475 668,99

57 734 338,99

57 734 338,99

118 178,76

118 178,76

118 178,76

118 178,76

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

---