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Document 32014B1217(07)

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

OJ C 454, 17.12.2014, p. 22–25 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2014

17.12.2014   

EN

Official Journal of the European Union

C 454/22


Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014 — Amending Budget No 3

(2014/C 454/07)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

51 979 475

52 238 145

 

 

51 979 475

52 238 145

2 1

OPERATIONAL INCOME

3 158 033,80

3 158 033,80

2 338 160,19

2 338 160,19

5 496 193,99

5 496 193,99

 

Title 2 — Total

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99

 

GRAND TOTAL

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 747 000

19 747 000

19 500

19 500

19 766 500

19 766 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

 

 

275 000

275 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

6 185,12

6 185,12

76 185,12

76 185,12

1 4

SOCIOMEDICAL STRUCTURE

300 000

300 000

 

 

300 000

300 000

1 6

SOCIAL MEASURES

445 000

445 000

 

 

445 000

445 000

1 7

ENTERTAINMENT AND REPRESENTATION

21 083,50

21 083,50

 

 

21 083,50

21 083,50

 

Title 1 — Total

20 858 083,50

20 858 083,50

25 685,12

25 685,12

20 883 768,62

20 883 768,62

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000

3 277 000

 

 

3 277 000

3 277 000

2 1

INFORMATION TECHNOLOGY PURCHASES

320 560

320 560

91 346,08

91 346,08

411 906,08

411 906,08

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

245 000

245 000

 

 

245 000

245 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

 

 

110 000

110 000

 

Title 2 — Total

4 153 060

4 153 060

91 346,08

91 346,08

4 244 406,08

4 244 406,08

3

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

2 110 625

2 085 625

1 956 952,19

1 956 952,19

4 067 577,19

4 042 577,19

3 1

DEVELOPMENT OF DATABASES

3 862 425

3 679 795

152 000

152 000

4 014 425

3 831 795

3 2

INFORMATION AND PUBLISHING

80 000

80 000

 

 

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

920 000

897 500

 

 

920 000

897 500

3 4

TRANSLATION COSTS

150 000

150 000

 

 

150 000

150 000

3 5

STUDIES

337 550

335 050

 

 

337 550

335 050

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

650 000

655 000

 

 

650 000

655 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000

700 000

 

 

700 000

700 000

3 8

ANTI-POLLUTION MEASURES

19 709 765,30

19 960 828,30

112 176,80

112 176,80

19 821 942,10

20 073 005,10

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000

1 841 237

 

 

1 606 000

1 841 237

 

Title 3 — Total

30 126 365,30

30 385 035,30

2 221 128,99

2 221 128,99

32 347 494,29

32 606 164,29

 

GRAND TOTAL

55 137 508,80

55 396 178,80

2 338 160,19

2 338 160,19

57 475 668,99

57 734 338,99


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