Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3
Date: 2014-12-17
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2014454EN.01002201.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/22





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3
(2014/C 454/07)

REVENUE













Title
Chapter


Heading


Budget 2014


Amending budget No 3


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


3 158 033,80


3 158 033,80


2 338 160,19


2 338 160,19


5 496 193,99


5 496 193,99




 



Title 2 — Total




55 137 508,80




55 396 178,80




2 338 160,19




2 338 160,19




57 475 668,99




57 734 338,99





 



GRAND TOTAL




55 137 508,80




55 396 178,80




2 338 160,19




2 338 160,19




57 475 668,99




57 734 338,99






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 747 000


19 747 000


19 500


19 500


19 766 500


19 766 500




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


6 185,12


6 185,12


76 185,12


76 185,12




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




25 685,12




25 685,12




20 883 768,62




20 883 768,62






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


91 346,08


91 346,08


411 906,08


411 906,08




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




91 346,08




91 346,08




4 244 406,08




4 244 406,08






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


2 110 625


2 085 625


1 956 952,19


1 956 952,19


4 067 577,19


4 042 577,19




3 1


DEVELOPMENT OF DATABASES


3 862 425


3 679 795


152 000


152 000


4 014 425


3 831 795




3 2


INFORMATION AND PUBLISHING


80 000


80 000


 


 


80 000


80 000




3 3


MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES


920 000


897 500


 


 


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


19 709 765,30


19 960 828,30


112 176,80


112 176,80


19 821 942,10


20 073 005,10




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 606 000


1 841 237


 


 


1 606 000


1 841 237




 



Title 3 — Total




30 126 365,30




30 385 035,30




2 221 128,99




2 221 128,99




32 347 494,29




32 606 164,29





 



GRAND TOTAL




55 137 508,80




55 396 178,80




2 338 160,19




2 338 160,19




57 475 668,99




57 734 338,99