# C_2016143EN.01001001.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/10 |
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22.4.2016

EN

Official Journal of the European Union

C 143/10

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5

(2016/C 143/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 5 | 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 | 11 806 135,41 | 11 806 135,41 | 234 898 | 234 898 | 12 041 033,41 | 12 041 033,41 |
| | Title 2 — Total | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |
| | GRAND TOTAL | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 5

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

11 806 135,41

11 806 135,41

234 898

234 898

12 041 033,41

12 041 033,41

Title 2 — Total

Title 2 — Total

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

234 898

234 898

234 898

234 898

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

GRAND TOTAL

GRAND TOTAL

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

234 898

234 898

234 898

234 898

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 5 | 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 | 117 386,82 | 117 386,82 | | | 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 | 20 984 286,82 | 20 984 286,82 | | | 20 984 286,82 | 20 984 286,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 305 207,02 | 3 305 207,02 | | | 3 305 207,02 | 3 305 207,02 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 406 095,11 | 406 095,11 | | | 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 | 4 178 835,63 | 4 178 835,63 | | | 4 178 835,63 | 4 178 835,63 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | 10 627 154,11 | 10 627 154,11 | | | 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 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 8 | ANTI-POLLUTION MEASURES | 21 263 761,74 | 19 817 758,74 | 234 898 | 234 898 | 21 498 659,74 | 20 052 656,74 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 585 061,60 | 1 570 061,60 | | | 1 585 061,60 | 1 570 061,60 |
| | Title 3 — Total | 40 810 217,96 | 39 321 268,96 | 234 898 | 234 898 | 41 045 115,96 | 39 556 166,96 |
| | GRAND TOTAL | 65 973 340,41 | 64 484 391,41 | 234 898 | 234 898 | 66 208 238,41 | 64 719 289,41 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 5

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

117 386,82

117 386,82

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

20 984 286,82

20 984 286,82

20 984 286,82

20 984 286,82

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

3 305 207,02

3 305 207,02

3 305 207,02

3 305 207,02

2 1

INFORMATION TECHNOLOGY PURCHASES

406 095,11

406 095,11

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

4 178 835,63

4 178 835,63

4 178 835,63

4 178 835,63

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

10 627 154,11

10 627 154,11

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 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 8

ANTI-POLLUTION MEASURES

21 263 761,74

19 817 758,74

234 898

234 898

21 498 659,74

20 052 656,74

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 585 061,60

1 570 061,60

1 585 061,60

1 570 061,60

Title 3 — Total

Title 3 — Total

40 810 217,96

40 810 217,96

39 321 268,96

39 321 268,96

234 898

234 898

234 898

234 898

41 045 115,96

41 045 115,96

39 556 166,96

39 556 166,96

GRAND TOTAL

GRAND TOTAL

65 973 340,41

65 973 340,41

64 484 391,41

64 484 391,41

234 898

234 898

234 898

234 898

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

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