Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4
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.01020301.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/203





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — amending budget No 4
(2015/C 110/42)

REVENUE













Title
Chapter


Heading


Budget 2014


Amending budget No 4


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


5 496 193,99


5 496 193,99


118 178,76


118 178,76


5 614 372,75


5 614 372,75




 



Title 2 — Total




57 475 668,99




57 734 338,99




118 178,76




118 178,76




57 593 847,75




57 852 517,75





 



GRAND TOTAL




57 475 668,99




57 734 338,99




118 178,76




118 178,76




57 593 847,75




57 852 517,75






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 766 500


19 766 500


– 131 000


– 131 000


19 635 500


19 635 500




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


275 000


275 000


 


 


275 000


275 000




1 3


MISSIONS AND DUTY TRAVEL


76 185,12


76 185,12


2 240,83


2 240,83


78 425,95


78 425,95




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




20 883 768,62




20 883 768,62




– 128 759,17




– 128 759,17




20 755 009,45




20 755 009,45






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 277 000


3 277 000


608,25


608,25


3 277 608,25


3 277 608,25




2 1


INFORMATION TECHNOLOGY PURCHASES


411 906,08


411 906,08


 


 


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




4 244 406,08




4 244 406,08




608,25




608,25




4 245 014,33




4 245 014,33






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


4 067 577,19


4 042 577,19


211 025


211 025


4 278 602,19


4 253 602,19




3 1


DEVELOPMENT OF DATABASES


4 014 425


3 831 795


 


 


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


–18 927,03


–18 927,03


901 072,97


878 572,97




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


204,16


204,16


650 204,16


655 204,16




3 7


TRAINING LINKED TO MARITIME AFFAIRS


700 000


700 000


 


 


700 000


700 000




3 8


ANTI-POLLUTION MEASURES


19 821 942,10


20 073 005,10


54 027,55


54 027,55


19 875 969,65


20 127 032,65




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 606 000


1 841 237


 


 


1 606 000


1 841 237




 



Title 3 — Total




32 347 494,29




32 606 164,29




246 329,68




246 329,68




32 593 823,97




32 852 493,97





 



GRAND TOTAL




57 475 668,99




57 734 338,99




118 178,76




118 178,76




57 593 847,75




57 852 517,75