Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3
Date: 2015-12-15
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015416EN.01001901.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/19





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 3
(2015/C 416/06)

REVENUE













Title
Chapter


Heading


Budget 2015


Amending budget No 3


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


3 769 970,85


3 769 970,85


4 895 705,97


4 895 705,97


8 665 676,82


8 665 676,82




 



Title 2 — Total




57 937 175,85




56 448 226,85




4 895 705,97




4 895 705,97




62 832 881,82




61 343 932,82





 



GRAND TOTAL




57 937 175,85




56 448 226,85




4 895 705,97




4 895 705,97




62 832 881,82




61 343 932,82






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 766 700


19 766 700


5 200


5 200


19 771 900


19 771 900




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


4 229,80


4 229,80


82 824,56


82 824,56




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




9 429,80




9 429,80




20 949 724,56




20 949 724,56






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


95,11


95,11


390 095,11


390 095,11




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




95,11




95,11




4 176 000,90




4 176 000,90






3






OPERATIONAL EXPENDITURE





3 0


PROJECT FINANCED ACTIONS


2 664 091,50


2 664 091,50


4 878 062,61


4 878 062,61


7 542 154,11


7 542 154,11




3 1


INFORMATION SERVICES AND DATABASES


4 683 341


4 332 855


1 589,51


1 589,51


4 684 930,51


4 334 444,51




3 2


INFORMATION AND COMMUNICATION


234 637


249 637


–4 637


–4 637


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


21 252 595,80


19 806 592,80


11 165,94


11 165,94


21 263 761,74


19 817 758,74




3 9


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 567 000


1 552 000


 


 


1 567 000


1 552 000




 



Title 3 — Total




32 820 975,30




31 332 026,30




4 886 181,06




4 886 181,06




37 707 156,36




36 218 207,36





 



GRAND TOTAL




57 937 175,85




56 448 226,85




4 895 705,97




4 895 705,97




62 832 881,82




61 343 932,82