# C_2012397EN.01003101.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/31 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/31

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2

(2012/C 397/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050 | 56 982 159 | | | 54 613 050 | 56 982 159 |
| 2 1 | OPERATIONAL INCOME | 648 614,17 | 648 614,17 | 1 150 780,55 | 1 150 780,55 | 1 799 394,72 | 1 799 394,72 |
| | Title 2 — Total | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |
| | GRAND TOTAL | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 613 050

56 982 159

54 613 050

56 982 159

2 1

OPERATIONAL INCOME

648 614,17

648 614,17

1 150 780,55

1 150 780,55

1 799 394,72

1 799 394,72

Title 2 — Total

Title 2 — Total

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

1 150 780,55

1 150 780,55

1 150 780,55

1 150 780,55

56 412 444,72

56 412 444,72

58 781 553,72

58 781 553,72

GRAND TOTAL

GRAND TOTAL

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

1 150 780,55

1 150 780,55

1 150 780,55

1 150 780,55

56 412 444,72

56 412 444,72

58 781 553,72

58 781 553,72

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 176 777,98 | 19 176 777,98 | 8 775 | 8 775 | 19 185 552,98 | 19 185 552,98 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000 | 590 000 | | | 590 000 | 590 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 135 688,94 | 135 688,94 | 3 147,25 | 3 147,25 | 138 836,19 | 138 836,19 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 1 6 | SOCIAL MEASURES | 406 000 | 406 000 | 1 200 | 1 200 | 407 200 | 407 200 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 748 466,92 | 20 748 466,92 | 13 122,25 | 13 122,25 | 20 761 589,17 | 20 761 589,17 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 307 622,26 | 3 307 622,26 | 93 598,15 | 93 598,15 | 3 401 220,41 | 3 401 220,41 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699 | 487 699 | | | 487 699 | 487 699 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 228 735,99 | 228 735,99 | | | 228 735,99 | 228 735,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 889 | 889 | 120 889 | 120 889 |
| | Title 2 — Total | 4 477 057,25 | 4 477 057,25 | 94 487,15 | 94 487,15 | 4 571 544,40 | 4 571 544,40 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 171 677 | 5 036 334 | 752 000 | 752 000 | 4 923 677 | 5 788 334 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000 | 895 500 | 140 850 | 140 850 | 976 850 | 1 036 350 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 355 000 | 355 000 | | | 355 000 | 355 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000 | 785 000 | 321,15 | 321,15 | 785 321,15 | 785 321,15 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000 | 846 000 | | | 816 000 | 846 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 532 463 | 21 045 463 | | | 20 532 463 | 21 045 463 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000 | 2 911 952 | 150 000 | 150 000 | 1 910 000 | 3 061 952 |
| | Title 3 — Total | 30 036 140 | 32 405 249 | 1 043 171,15 | 1 043 171,15 | 31 079 311,15 | 33 448 420,15 |
| | GRAND TOTAL | 55 261 664,17 | 57 630 773,17 | 1 150 780,55 | 1 150 780,55 | 56 412 444,72 | 58 781 553,72 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 176 777,98

19 176 777,98

8 775

8 775

19 185 552,98

19 185 552,98

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000

590 000

590 000

590 000

1 3

MISSIONS AND DUTY TRAVEL

135 688,94

135 688,94

3 147,25

3 147,25

138 836,19

138 836,19

1 4

SOCIOMEDICAL STRUCTURE

400 000

400 000

400 000

400 000

1 6

SOCIAL MEASURES

406 000

406 000

1 200

1 200

407 200

407 200

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

Title 1 — Total

20 748 466,92

20 748 466,92

20 748 466,92

20 748 466,92

13 122,25

13 122,25

13 122,25

13 122,25

20 761 589,17

20 761 589,17

20 761 589,17

20 761 589,17

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 307 622,26

3 307 622,26

93 598,15

93 598,15

3 401 220,41

3 401 220,41

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699

487 699

487 699

487 699

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

228 735,99

228 735,99

228 735,99

228 735,99

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

889

889

120 889

120 889

Title 2 — Total

Title 2 — Total

4 477 057,25

4 477 057,25

4 477 057,25

4 477 057,25

94 487,15

94 487,15

94 487,15

94 487,15

4 571 544,40

4 571 544,40

4 571 544,40

4 571 544,40

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000

250 000

500 000

250 000

3 1

DEVELOPMENT OF DATABASES

4 171 677

5 036 334

752 000

752 000

4 923 677

5 788 334

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000

895 500

140 850

140 850

976 850

1 036 350

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

355 000

355 000

355 000

355 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000

785 000

321,15

321,15

785 321,15

785 321,15

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000

846 000

816 000

846 000

3 8

ANTI-POLLUTION MEASURES

20 532 463

21 045 463

20 532 463

21 045 463

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000

2 911 952

150 000

150 000

1 910 000

3 061 952

Title 3 — Total

Title 3 — Total

30 036 140

30 036 140

32 405 249

32 405 249

1 043 171,15

1 043 171,15

1 043 171,15

1 043 171,15

31 079 311,15

31 079 311,15

33 448 420,15

33 448 420,15

GRAND TOTAL

GRAND TOTAL

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

1 150 780,55

1 150 780,55

1 150 780,55

1 150 780,55

56 412 444,72

56 412 444,72

58 781 553,72

58 781 553,72

---