Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2
Date: 2014-09-18
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2014322EN.01001601.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/16





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 2
2014/C 322/05

REVENUE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


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


2 303 268,50


2 303 268,50


854 765,30


854 765,30


3 158 033,80


3 158 033,80




 



Title 2 — Total




54 282 743,50




54 541 413,50




854 765,30




854 765,30




55 137 508,80




55 396 178,80





 



GRAND TOTAL




54 282 743,50




54 541 413,50




854 765,30




854 765,30




55 137 508,80




55 396 178,80






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


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


21 083,50


21 083,50


 


 


21 083,50


21 083,50




 



Title 1 — Total




20 858 083,50




20 858 083,50



 


 



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


320 560


320 560


 


 


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




4 153 060




4 153 060



 


 



4 153 060




4 153 060






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


1 975 625


1 950 625


135 000


135 000


2 110 625


2 085 625




3 1


DEVELOPMENT OF DATABASES


3 602 425


3 419 795


260 000


260 000


3 862 425


3 679 795




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


425 000


425 000


920 000


897 500




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


34 765,30


34 765,30


19 709 765,30


19 960 828,30




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 606 000


1 841 237


 


 


1 606 000


1 841 237




 



Title 3 — Total




29 271 600




29 530 270




854 765,30




854 765,30




30 126 365,30




30 385 035,30





 



GRAND TOTAL




54 282 743,50




54 541 413,50




854 765,30




854 765,30




55 137 508,80




55 396 178,80