Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01006601.xml










31.3.2015   


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












Category and grade


Posts




2015


2014


2013




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


1


—


1


—


1




AD 14


—


1


—


1


—


1




AD 13


1


3


1


3


1


3




AD 12


1


9


1


9


1


9




AD 11


—


13


—


11


—


11




AD 10


1


17


1


17


1


17




AD 9


—


28


—


28


—


25




AD 8


1


24


1


24


1


23




AD 7


—


24


—


24


—


24




AD 6


—


18


—


20


—


19




AD 5


—


2


—


4


—


9




Total grade AD


4


140


4


142


4


142




AST 11


—


—


—


—


—


—




AST 10


—


1


—


1


—


1




AST 9


—


—


—


—


—


—




AST 8


—


1


—


1


—


1




AST 7


—


2


—


1


—


1




AST 6


—


7


—


5


—


3




AST 5


—


17


—


17


—


15




AST 4


—


19


—


19


—


20




AST 3


—


16


—


17


—


19




AST 2


—


—


—


3


—


7




AST 1


—


—


—


—


—


—




Total grade AST


—


63


—


64


—


67





Grand total




4




203




4




206




4




209






Total staff




207




210




213