Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1
Date: 2015-05-19
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015164EN.01001001.xml










19.5.2015   


EN


Official Journal of the European Union


C 164/10





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 1
(2015/C 164/03)

REVENUE













Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


54 167 205


52 678 256


 


 


54 167 205


52 678 256




2 1


OPERATIONAL INCOME


413 941


413 941


377 705,55


377 705,55


791 646,55


791 646,55




 



Title 2 — Total




54 581 146




53 092 197




377 705,55




377 705,55




54 958 851,55




53 469 902,55





 



GRAND TOTAL




54 581 146




53 092 197




377 705,55




377 705,55




54 958 851,55




53 469 902,55






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 762 800


19 762 800


3 900


3 900


19 766 700


19 766 700




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


275 000


275 000


 


 


275 000


275 000




1 3


MISSIONS AND DUTY TRAVEL


75 000


75 000


3 594,76


3 594,76


78 594,76


78 594,76




1 4


SOCIOMEDICAL STRUCTURE


325 000


325 000


 


 


325 000


325 000




1 6


SOCIAL MEASURES


465 000


465 000


 


 


465 000


465 000




1 7


ENTERTAINMENT AND REPRESENTATION


30 000


30 000


 


 


30 000


30 000




 



Title 1 — Total




20 932 800




20 932 800




7 494,76




7 494,76




20 940 294,76




20 940 294,76






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 291 200


3 291 200


27 172,29


27 172,29


3 318 372,29


3 318 372,29




2 1


INFORMATION TECHNOLOGY PURCHASES


390 000


390 000


 


 


390 000


390 000




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


156 995


156 995


38,50


38,50


157 033,50


157 033,50




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000


110 000


 


 


110 000


110 000




 



Title 2 — Total




4 148 695




4 148 695




27 210,79




27 210,79




4 175 905,79




4 175 905,79






3






OPERATIONAL EXPENDITURE





3 0


PROJECT FINANCED ACTIONS


—


—


343 000


343 000


343 000


343 000




3 1


INFORMATION SERVICES AND DATABASES


4 683 341


4 332 855


 


 


4 683 341


4 332 855




3 2


INFORMATION AND COMMUNICATION


230 000


245 000


 


 


230 000


245 000




3 3


OPERATIONAL WORKSHOPS AND TRAINING


1 311 100


1 301 100


 


 


1 311 100


1 301 100




3 4


TRANSLATION COSTS


—


—


 


 


—


—




3 5


STUDIES


443 210


760 750


 


 


443 210


760 750




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


665 000


665 000


 


 


665 000


665 000




3 7


TRAINING LINKED TO MARITIME AFFAIRS


—


—


 


 


—


—




3 8


ANTI-POLLUTION MEASURES


20 600 000


19 153 997


 


 


20 600 000


19 153 997




3 9


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 567 000


1 552 000


 


 


1 567 000


1 552 000




 



Title 3 — Total




29 499 651




28 010 702




343 000




343 000




29 842 651




28 353 702





 



GRAND TOTAL




54 581 146




53 092 197




377 705,55




377 705,55




54 958 851,55




53 469 902,55