Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4
Date: 2014-02-28
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2014058EN.01000701.xml










28.2.2014   


EN


Official Journal of the European Union


C 58/7





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — amending budget No 4
(2014/C 58/02)

REVENUE













Title
Chapter


Heading


Budget 2013


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


57 400 496


53 617 108


 


 


57 400 496


53 617 108




2 1


OPERATIONAL INCOME


1 952 731,14


1 952 731,14


1 054 555,19


1 054 555,19


3 007 286,33


3 007 286,33




 



Title 2 — Total




59 353 227,14




55 569 839,14




1 054 555,19




1 054 555,19




60 407 782,33




56 624 394,33






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 629 070


19 629 070


 


 


19 629 070


19 629 070




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


279 000


279 000


 


 


279 000


279 000




1 3


MISSIONS AND DUTY TRAVEL


122 616,18


122 616,18


4 797,56


4 797,56


127 413,74


127 413,74




1 4


SOCIOMEDICAL STRUCTURE


330 000


330 000


 


 


330 000


330 000




1 6


SOCIAL MEASURES


425 000


425 000


 


 


425 000


425 000




1 7


ENTERTAINMENT AND REPRESENTATION


40 000


40 000


 


 


40 000


40 000




 



Title 1 — Total




20 825 686,18




20 825 686,18




4 797,56




4 797,56




20 830 483,74




20 830 483,74






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 303 122,26


3 303 122,26


31 300,—


31 300,—


3 334 422,26


3 334 422,26




2 1


INFORMATION TECHNOLOGY PURCHASES


424 000


424 000


 


 


424 000


424 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


88 000


88 000


 


 


88 000


88 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


171 357,38


171 357,38


 


 


171 357,38


171 357,38




2 4


POSTAGE AND TELECOMMUNICATIONS


230 000


230 000


 


 


230 000


230 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


120 000


120 000


 


 


120 000


120 000




 



Title 2 — Total




4 336 479,64




4 336 479,64




31 300,—




31 300,—




4 367 779,64




4 367 779,64






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


107 627,50


357 627,50


785 190,47


785 190,47


892 817,97


1 142 817,97




3 1


DEVELOPMENT OF DATABASES


4 689 449,84


4 448 593,84


52 000,—


52 000,—


4 741 449,84


4 500 593,84




3 2


INFORMATION AND PUBLISHING


80 000


80 000


 


 


80 000


80 000




3 3


MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES


1 705 666,98


1 763 666,98


 


 


1 705 666,98


1 763 666,98




3 4


TRANSLATION COSTS


200 000


200 000


 


 


200 000


200 000




3 5


STUDIES


367 292


336 265


 


 


367 292


336 265




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


789 203,51


799 203,51


104,92


104,92


789 308,43


799 308,43




3 7


TRAINING LINKED TO MARITIME AFFAIRS


790 000


790 000


 


 


790 000


790 000




3 8


ANTI-POLLUTION MEASURES


23 441 821,49


19 074 312,49


181 941,78


181 941,78


23 623 763,27


19 256 254,27




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


2 020 000,—


2 558 004,—


– 779,54


– 779,54


2 019 220,46


2 557 224,46




 



Title 3 — Total




34 191 061,32




30 407 673,32




1 018 457,63




1 018 457,63




35 209 518,95




31 426 130,95





 



GRAND TOTAL




59 353 227,14




55 569 839,14




1 054 555,19




1 054 555,19




60 407 782,33




56 624 394,33