Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-05-16
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2014148EN.01001101.xml










16.5.2014   


EN


Official Journal of the European Union


C 148/11





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 1
2014/C 148/03

REVENUE













Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


51 979 475


52 238 145


 


 


51 979 475


52 238 145




2 1


OPERATIONAL INCOME


431 000


431 000


1 872 268,50


1 872 268,50


2 303 268,50


2 303 268,50




 



Title 2 — Total




52 410 475




52 669 145




1 872 268,50




1 872 268,50




54 282 743,50




54 541 413,50





 



GRAND TOTAL




52 410 475




52 669 145




1 872 268,50




1 872 268,50




54 282 743,50




54 541 413,50






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 747 000


19 747 000


 


 


19 747 000


19 747 000




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


275 000


275 000


 


 


275 000


275 000




1 3


MISSIONS AND DUTY TRAVEL


70 000


70 000


 


 


70 000


70 000




1 4


SOCIOMEDICAL STRUCTURE


300 000


300 000


 


 


300 000


300 000




1 6


SOCIAL MEASURES


445 000


445 000


 


 


445 000


445 000




1 7


ENTERTAINMENT AND REPRESENTATION


20 000


20 000


1 083,50


1 083,50


21 083,50


21 083,50




 



Title 1 — Total




20 857 000




20 857 000




1 083,50




1 083,50




20 858 083,50




20 858 083,50






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 277 000


3 277 000


 


 


3 277 000


3 277 000




2 1


INFORMATION TECHNOLOGY PURCHASES


299 000


299 000


21 560


21 560


320 560


320 560




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


245 000


245 000


 


 


245 000


245 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000


110 000


 


 


110 000


110 000




 



Title 2 — Total




4 131 500




4 131 500




21 560




21 560




4 153 060




4 153 060






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


230 000


205 000


1 745 625


1 745 625


1 975 625


1 950 625




3 1


DEVELOPMENT OF DATABASES


3 498 425


3 315 795


104 000


104 000


3 602 425


3 419 795




3 2


INFORMATION AND PUBLISHING


80 000


80 000


 


 


80 000


80 000




3 3


MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES


495 000


472 500


 


 


495 000


472 500




3 4


TRANSLATION COSTS


150 000


150 000


 


 


150 000


150 000




3 5


STUDIES


337 550


335 050


 


 


337 550


335 050




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


650 000


655 000


 


 


650 000


655 000




3 7


TRAINING LINKED TO MARITIME AFFAIRS


700 000


700 000


 


 


700 000


700 000




3 8


ANTI-POLLUTION MEASURES


19 675 000


19 926 063


 


 


19 675 000


19 926 063




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 606 000


1 841 237


 


 


1 606 000


1 841 237




 



Title 3 — Total




27 421 975




27 680 645




1 849 625




1 849 625




29 271 600




29 530 270





 



GRAND TOTAL




52 410 475




52 669 145




1 872 268,50




1 872 268,50




54 282 743,50




54 541 413,50