# C_2016113EN.01021001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/210 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/210

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4

(2016/C 113/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 4 | 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 | 8 665 676,82 | 8 665 676,82 | 3 140 458,59 | 3 140 458,59 | 11 806 135,41 | 11 806 135,41 |
| | Title 2 — Total | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |
| | GRAND TOTAL | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |

Title

Chapter

Heading

Appropriations 2015

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

54 167 205

52 678 256

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

8 665 676,82

8 665 676,82

3 140 458,59

3 140 458,59

11 806 135,41

11 806 135,41

Title 2 — Total

Title 2 — Total

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

3 140 458,59

3 140 458,59

3 140 458,59

3 140 458,59

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

GRAND TOTAL

GRAND TOTAL

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

3 140 458,59

3 140 458,59

3 140 458,59

3 140 458,59

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 771 900 | 19 771 900 | | | 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 | 82 824,56 | 82 824,56 | 34 562,26 | 34 562,26 | 117 386,82 | 117 386,82 |
| 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 | 20 949 724,56 | 20 949 724,56 | 34 562,26 | 34 562,26 | 20 984 286,82 | 20 984 286,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 318 372,29 | 3 318 372,29 | –13 165,27 | –13 165,27 | 3 305 207,02 | 3 305 207,02 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 095,11 | 390 095,11 | 16 000 | 16 000 | 406 095,11 | 406 095,11 |
| 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 | 4 176 000,90 | 4 176 000,90 | 2 834,73 | 2 834,73 | 4 178 835,63 | 4 178 835,63 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 7 542 154,11 | 7 542 154,11 | 3 085 000 | 3 085 000 | 10 627 154,11 | 10 627 154,11 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 684 930,51 | 4 334 444,51 | | | 4 684 930,51 | 4 334 444,51 |
| 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 | 21 263 761,74 | 19 817 758,74 | | | 21 263 761,74 | 19 817 758,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | 18 061,60 | 18 061,60 | 1 585 061,60 | 1 570 061,60 |
| | Title 3 — Total | 37 707 156,36 | 36 218 207,36 | 3 103 061,60 | 3 103 061,60 | 40 810 217,96 | 39 321 268,96 |
| | GRAND TOTAL | 62 832 881,82 | 61 343 932,82 | 3 140 458,59 | 3 140 458,59 | 65 973 340,41 | 64 484 391,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 771 900

19 771 900

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

82 824,56

82 824,56

34 562,26

34 562,26

117 386,82

117 386,82

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

20 949 724,56

20 949 724,56

20 949 724,56

20 949 724,56

34 562,26

34 562,26

34 562,26

34 562,26

20 984 286,82

20 984 286,82

20 984 286,82

20 984 286,82

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

–13 165,27

–13 165,27

3 305 207,02

3 305 207,02

2 1

INFORMATION TECHNOLOGY PURCHASES

390 095,11

390 095,11

16 000

16 000

406 095,11

406 095,11

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

4 176 000,90

4 176 000,90

4 176 000,90

4 176 000,90

2 834,73

2 834,73

2 834,73

2 834,73

4 178 835,63

4 178 835,63

4 178 835,63

4 178 835,63

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

7 542 154,11

7 542 154,11

3 085 000

3 085 000

10 627 154,11

10 627 154,11

3 1

INFORMATION SERVICES AND DATABASES

4 684 930,51

4 334 444,51

4 684 930,51

4 334 444,51

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

21 263 761,74

19 817 758,74

21 263 761,74

19 817 758,74

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

18 061,60

18 061,60

1 585 061,60

1 570 061,60

Title 3 — Total

Title 3 — Total

37 707 156,36

37 707 156,36

36 218 207,36

36 218 207,36

3 103 061,60

3 103 061,60

3 103 061,60

3 103 061,60

40 810 217,96

40 810 217,96

39 321 268,96

39 321 268,96

GRAND TOTAL

GRAND TOTAL

62 832 881,82

62 832 881,82

61 343 932,82

61 343 932,82

3 140 458,59

3 140 458,59

3 140 458,59

3 140 458,59

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

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