The amounts covered from the state budget total RON151.7 million.
The company’s revised budget of revenue and expenses for 2014 stipulated investment costs of RON347.3 million.
The company’s 2015 draft budget, initiated by the Transport Ministry, also stipulates revenue of RON306.1 million, exploitation, financial and extraordinary expenses of RON257.1 million, and a gross profit of RON49 million.
By comparison, the 2014 revised budget stipulated revenue of RON297.1 million, expenses of RON258.8 million and a gross profit of RON38.2 million.
For 2015, the company expects costs with goods and services of RON118 million (compared to RON117.1 million in 2014 budget) and 2% higher wage costs of RON46.2 million.
The ports administrator expects to end 2015 with 931 employees, similar with the level forecasted for 2014.
Cargo traffic via the Constanta seaport totaled 55.1 million in 2013, the bulk of which targeted grain (15.2 million tons), iron ore (9.6 million tons), oil and oil products (9.2 million tons), coal (2.9 million tons), non-ferrous metals and scrap iron (2.3 million tons), oil seeds (1.9 million tons), fertilizer (1.7 million tons) and lumber (1 million tons).