Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2
Date: 2015-09-17
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015307EN.01001501.xml










17.9.2015   


EN


Official Journal of the European Union


C 307/15





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 2
(2015/C 307/05)

REVENUE













Title
Chapter


Heading


Budget 2015


Amending budget No 2


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


791 646,55


791 646,55


2 978 324,30


2 978 324,30


3 769 970,85


3 769 970,85




 



Title 2 — Total




54 958 851,55




53 469 902,55




2 978 324,30




2 978 324,30




57 937 175,85




56 448 226,85





 



GRAND TOTAL




54 958 851,55




53 469 902,55




2 978 324,30




2 978 324,30




57 937 175,85




56 448 226,85






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 766 700


19 766 700


 


 


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


78 594,76


78 594,76


 


 


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




20 940 294,76




20 940 294,76



 


 



20 940 294,76




20 940 294,76






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 318 372,29


3 318 372,29


 


 


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


157 033,50


157 033,50


 


 


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




4 175 905,79




4 175 905,79



 


 



4 175 905,79




4 175 905,79






3






OPERATIONAL EXPENDITURE





3 0


PROJECT FINANCED ACTIONS


343 000


343 000


2 321 091,50


2 321 091,50


2 664 091,50


2 664 091,50




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


4 637


4 637


234 637


249 637




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


652 595,80


652 595,80


21 252 595,80


19 806 592,80




3 9


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 567 000


1 552 000


 


 


1 567 000


1 552 000




 



Title 3 — Total




29 842 651




28 353 702




2 978 324,30




2 978 324,30




32 820 975,30




31 332 026,30





 



GRAND TOTAL




54 958 851,55




53 469 902,55




2 978 324,30




2 978 324,30




57 937 175,85




56 448 226,85