EN Official Journal of the European Union C 110/66

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015

(2015/C 110/13)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 167 205 52 678 256 51 979 475 52 238 145 57 400 496,— 53 617 108,— 2 1 OPERATIONAL INCOME 413 941 413 941 5 614 372,75 5 614 372,75 3 007 286,33 3 007 286,33 Title 2 — Total 54 581 146 53 092 197 57 593 848,75 57 852 517,75 60 407 782,33 56 624 394,33 GRAND TOTAL 54 581 146 53 092 197 57 593 848,75 57 852 517,75 60 407 782,33 56 624 394,33

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 762 800 19 762 800 19 635 500 19 635 500 18 852 247,99 18 820 610,66 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 275 000 275 000 275 000 275 000 281 585,05 240 386,03 1 3 MISSIONS AND DUTY TRAVEL 75 000 75 000 78 425,95 78 425,95 86 777,33 85 743,60 1 4 SOCIOMEDICAL STRUCTURE 325 000 325 000 300 000 300 000 276 870,85 251 564,90 1 6 SOCIAL MEASURES 465 000 465 000 445 000 445 000 845 000,— 814 657,70 1 7 ENTERTAINMENT AND REPRESENTATION 30 000 30 000 21 083,50 21 083,50 26 930,— 17 023,44 Title 1 — Total 20 932 800 20 932 800 20 755 009,45 20 755 009,45 20 369 411,22 20 229 986,33 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 291 200 3 291 200 3 277 608,25 3 277 608,25 3 238 066,72 3 347 136,25 2 1 INFORMATION TECHNOLOGY PURCHASES 390 000 390 000 411 906,08 411 906,08 578 533,19 828 184,65 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 68 000 68 000 68 000 68 000 89 512,10 98 815,41 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132 500 132 500 132 500 132 500 124 566,— 85 170,36 2 4 POSTAGE AND TELECOMMUNICATIONS 156 995 156 995 245 000 245 000 102 018,06 103 927,88 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110 000 110 000 110 000 110 000 120 000,— 103 138,31 Title 2 — Total 4 148 695 4 148 695 4 245 014,33 4 245 014,33 4 252 696,07 4 566 372,86 3 OPERATIONAL EXPENDITURE 3 0 PROJECT FINANCED ACTIONS — — 4 278 602,19 4 253 602,19 192 782,37 247 804,05 3 1 INFORMATION SERVICES AND DATABASES 4 683 341 4 332 855 4 014 425 3 831 795 5 039 932,90 4 605 344,90 3 2 INFORMATION AND COMMUNICATION 230 000 245 000 80 000 80 000 69 548,75 57 351,10 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1 311 100 1 301 100 901 072,97 878 572,97 1 159 191,88 633 021,41 3 4 TRANSLATION COSTS — — 150 000 150 000 86 423,— 73 504,— 3 5 STUDIES 443 210 760 750 337 550 335 050 717 421,68 316 412,22 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 665 000 665 000 650 204,16 655 204,16 670 971,49 593 318,61 3 7 TRAINING LINKED TO MARITIME AFFAIRS — — 700 000 700 000 691 893,60 478 450,87 3 8 ANTI-POLLUTION MEASURES 20 600 000 19 153 997 19 875 969,65 20 127 032,65 23 549 717,85 19 238 767,89 3 9 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 567 000 1 552 000 1 606 000 1 841 237 1 932 981,57 2 376 116,27 Title 3 — Total 29 499 651 28 010 702 32 593 823,97 32 852 493,97 34 110 865,09 28 620 091,32 GRAND TOTAL 54 581 146 53 092 197 57 593 847,75 57 852 517,75 58 732 972,38 53 416 450,51

Establishment plan