EN Official Journal of the European Union C 90/73

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014

(2014/C 90/13)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 52 110 475,— 52 369 145,— 57 400 496,— 53 617 108,— 54 613 050,— 56 982 159,— 2 1 OPERATIONAL INCOME 300 000,— 300 000,— 3 007 286,33 3 007 286,33 1 917 554,93 1 917 554,93 Title 2 — Total 52 410 475,— 52 669 145,— 60 407 782,33 56 624 394,33 56 530 604,93 58 899 713,93

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 747 000,— 19 747 000,— 19 629 070,— 19 629 070,— 17 926 342,99 17 935 920,21 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 275 000,— 275 000,— 279 000,— 279 000,— 356 571,74 344 507,83 1 3 MISSIONS AND DUTY TRAVEL 70 000,— 70 000,— 127 413,74 127 413,74 80 803,69 69 777,— 1 4 SOCIOMEDICAL STRUCTURE 300 000,— 300 000,— 330 000,— 330 000,— 326 024,53 384 710,14 1 6 SOCIAL MEASURES 445 000,— 445 000,— 425 000,— 425 000,— 822 200,— 788 879,13 1 7 ENTERTAINMENT AND REPRESENTATION 20 000,— 20 000,— 40 000,— 40 000,— 22 106,84 10 087,07 Title 1 — Total 20 857 000,— 20 857 000,— 20 830 483,74 20 830 483,74 19 534 049,79 19 533 881,38 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 277 000,— 3 277 000,— 3 334 422,26 3 334 422,26 3 294 185,65 3 222 801,19 2 1 INFORMATION TECHNOLOGY PURCHASES 299 000,— 299 000,— 424 000,— 424 000,— 616 929,06 531 997,62 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 68 000,— 68 000,— 88 000,— 88 000,— 79 902,37 68 736,32 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132 500,— 132 500,— 171 357,38 171 357,38 94 974,68 110 431,14 2 4 POSTAGE AND TELECOMMUNICATIONS 245 000,— 245 000,— 230 000,— 230 000,— 213 306,60 142 214,60 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110 000,— 110 000,— 120 000,— 120 000,— 120 000,— 110 976,96 Title 2 — Total 4 131 500,— 4 131 500,— 4 367 779,64 4 367 779,64 4 419 298,36 4 187 157,83 3 OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE 230 000,— 205 000,— 892 817,97 1 142 817,97 309 301,— 85 468,— 3 1 DEVELOPMENT OF DATABASES 3 498 425,— 3 315 795,— 4 741 449,84 4 500 593,84 4 255 669,22 5 350 895,57 3 2 INFORMATION AND PUBLISHING 80 000,— 80 000,— 80 000,— 80 000,— 67 517,59 69 801,02 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 495 000,— 472 500,— 1 705 666,98 1 763 666,98 673 650,86 614 174,53 3 4 TRANSLATION COSTS 150 000,— 150 000,— 200 000,— 200 000,— 80 960,25 145 771,— 3 5 STUDIES 337 550,— 335 050,— 367 292,— 336 265,— 204 661,25 238 742,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 650 000,— 655 000,— 789 308,43 799 308,43 716 523,50 618 965,34 3 7 TRAINING LINKED TO MARITIME AFFAIRS 700 000,— 700 000,— 790 000,— 790 000,— 705 585,95 665 110,87 3 8 ANTI-POLLUTION MEASURES 19 675 000,— 19 926 063,— 23 623 763,27 19 256 254,27 19 964 491,69 19 044 466,58 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 606 000,— 1 841 237,— 2 019 220,46 2 557 224,46 1 909 181,99 2 414 814,95 Title 3 — Total 27 421 975,— 27 680 645,— 35 209 518,95 31 426 130,95 28 887 543,30 29 248 209,86 GRAND TOTAL 52 410 475,— 52 669 145,— 60 407 782,33 56 624 394,33 52 840 891,45 52 969 249,07

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