Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5
Date: 2016-04-22
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_2016143EN.01001001.xml










22.4.2016   


EN


Official Journal of the European Union


C 143/10





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 5
(2016/C 143/03)

REVENUE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 5


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


11 806 135,41 


11 806 135,41 


234 898 


234 898 


12 041 033,41 


12 041 033,41 




 



Title 2 — Total




65 973 340,41 




64 484 391,41 




234 898 




234 898 




66 208 238,41 




64 719 289,41 





 



GRAND TOTAL




65 973 340,41 




64 484 391,41 




234 898 




234 898 




66 208 238,41 




64 719 289,41 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 5


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


117 386,82 


117 386,82 


 


 


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




20 984 286,82 




20 984 286,82 



 


 



20 984 286,82 




20 984 286,82 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 305 207,02 


3 305 207,02 


 


 


3 305 207,02 


3 305 207,02 




2 1


INFORMATION TECHNOLOGY PURCHASES


406 095,11 


406 095,11 


 


 


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




4 178 835,63 




4 178 835,63 



 


 



4 178 835,63 




4 178 835,63 






3






OPERATIONAL EXPENDITURE





3 0


PROJECT FINANCED ACTIONS


10 627 154,11 


10 627 154,11 


 


 


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 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 8


ANTI-POLLUTION MEASURES


21 263 761,74 


19 817 758,74 


234 898 


234 898 


21 498 659,74 


20 052 656,74 




3 9


LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 585 061,60 


1 570 061,60 


 


 


1 585 061,60 


1 570 061,60 




 



Title 3 — Total




40 810 217,96 




39 321 268,96 




234 898 




234 898 




41 045 115,96 




39 556 166,96 





 



GRAND TOTAL




65 973 340,41 




64 484 391,41 




234 898 




234 898 




66 208 238,41 




64 719 289,41