Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4
Date: 2016-03-30
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01021001.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/210





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4
(2016/C 113/43)

REVENUE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 4


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


8 665 676,82 


8 665 676,82 


3 140 458,59 


3 140 458,59 


11 806 135,41 


11 806 135,41 




 



Title 2 — Total




62 832 881,82 




61 343 932,82 




3 140 458,59 




3 140 458,59 




65 973 340,41 




64 484 391,41 





 



GRAND TOTAL




62 832 881,82 




61 343 932,82 




3 140 458,59 




3 140 458,59 




65 973 340,41 




64 484 391,41 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 771 900 


19 771 900 


 


 


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


82 824,56 


82 824,56 


34 562,26 


34 562,26 


117 386,82 


117 386,82 




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




20 949 724,56 




20 949 724,56 




34 562,26 




34 562,26 




20 984 286,82 




20 984 286,82 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 318 372,29 


3 318 372,29 


–13 165,27 


–13 165,27 


3 305 207,02 


3 305 207,02 




2 1


INFORMATION TECHNOLOGY PURCHASES


390 095,11 


390 095,11 


16 000 


16 000 


406 095,11 


406 095,11 




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




4 176 000,90 




4 176 000,90 




2 834,73 




2 834,73 




4 178 835,63 




4 178 835,63 






3






OPERATIONAL EXPENDITURE





3 0


PROJECT FINANCED ACTIONS


7 542 154,11 


7 542 154,11 


3 085 000 


3 085 000 


10 627 154,11 


10 627 154,11 




3 1


INFORMATION SERVICES AND DATABASES


4 684 930,51 


4 334 444,51 


 


 


4 684 930,51 


4 334 444,51 




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


21 263 761,74 


19 817 758,74 


 


 


21 263 761,74 


19 817 758,74 




3 9


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 567 000 


1 552 000 


18 061,60 


18 061,60 


1 585 061,60 


1 570 061,60 




 



Title 3 — Total




37 707 156,36 




36 218 207,36 




3 103 061,60 




3 103 061,60 




40 810 217,96 




39 321 268,96 





 



GRAND TOTAL




62 832 881,82 




61 343 932,82 




3 140 458,59 




3 140 458,59 




65 973 340,41 




64 484 391,41