Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015 — amending budget No 4 2016/C 113/43
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/43@2016-03-30/en
Contents
Title Chapter Heading Appropriations 2015 Amending budget No 4 New amount Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54167205 52678256 54167205 52678256 2 1 OPERATIONAL INCOME 8665676,82 8665676,82 3140458,59 3140458,59 11806135,41 11806135,41 Title 2 — Total 62832881,82 61343932,82 3140458,59 3140458,59 65973340,41 64484391,41 GRAND TOTAL 62832881,82 61343932,82 3140458,59 3140458,59 65973340,41 64484391,41 Title Chapter Heading Appropriations 2015 Amending budget No 4 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19771900 19771900 19771900 19771900 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 275000 275000 275000 275000 1 3 MISSIONS AND DUTY TRAVEL 82824,56 82824,56 34562,26 34562,26 117386,82 117386,82 1 4 SOCIOMEDICAL STRUCTURE 325000 325000 325000 325000 1 6 SOCIAL MEASURES 465000 465000 465000 465000 1 7 ENTERTAINMENT AND REPRESENTATION 30000 30000 30000 30000 Title 1 — Total 20949724,56 20949724,56 34562,26 34562,26 20984286,82 20984286,82 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3318372,29 3318372,29 –13165,27 –13165,27 3305207,02 3305207,02 2 1 INFORMATION TECHNOLOGY PURCHASES 390095,11 390095,11 16000 16000 406095,11 406095,11 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 68000 68000 68000 68000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132500 132500 132500 132500 2 4 POSTAGE AND TELECOMMUNICATIONS 157033,50 157033,50 157033,50 157033,50 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110000 110000 110000 110000 Title 2 — Total 4176000,90 4176000,90 2834,73 2834,73 4178835,63 4178835,63 3OPERATIONAL EXPENDITURE 3 0 PROJECT FINANCED ACTIONS 7542154,11 7542154,11 3085000 3085000 10627154,11 10627154,11 3 1 INFORMATION SERVICES AND DATABASES 4684930,51 4334444,51 4684930,51 4334444,51 3 2 INFORMATION AND COMMUNICATION 230000 245000 230000 245000 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1311100 1301100 1311100 1301100 3 4 TRANSLATION COSTS 3 5 STUDIES 443210 760750 443210 760750 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 665000 665000 665000 665000 3 7 TRAINING LINKED TO MARITIME AFFAIRS 3 8 ANTI-POLLUTION MEASURES 21263761,74 19817758,74 21263761,74 19817758,74 3 9 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1567000 1552000 18061,60 18061,60 1585061,60 1570061,60 Title 3 — Total 37707156,36 36218207,36 3103061,60 3103061,60 40810217,96 39321268,96 GRAND TOTAL 62832881,82 61343932,82 3140458,59 3140458,59 65973340,41 64484391,41