# C_2011375EN.01000901.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/9 |
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22.12.2011

EN

Official Journal of the European Union

C 375/9

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2

(2011/C 375/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719,00 | 56 142 719,00 | | | 56 142 719,00 | 56 142 719,00 |
| 2 1 | OPERATIONAL INCOME | 213 122,47 | 213 122,47 | 669 944,39 | 669 944,39 | 883 066,86 | 883 066,86 |
| | Title 2 — Total | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |
| | GRAND TOTAL | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |

Title

Chapter

Heading

Budget 2011

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

56 142 719,00

56 142 719,00

56 142 719,00

56 142 719,00

2 1

OPERATIONAL INCOME

213 122,47

213 122,47

669 944,39

669 944,39

883 066,86

883 066,86

Title 2 — Total

Title 2 — Total

56 355 841,47

56 355 841,47

56 355 841,47

56 355 841,47

669 944,39

669 944,39

669 944,39

669 944,39

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

GRAND TOTAL

GRAND TOTAL

56 355 841,47

56 355 841,47

56 355 841,47

56 355 841,47

669 944,39

669 944,39

669 944,39

669 944,39

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 043 000,00 | 18 043 000,00 | 23 012,69 | 23 012,69 | 18 066 012,69 | 18 066 012,69 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 540 000,00 | 540 000,00 | 1 654,30 | 1 654,30 | 541 654,30 | 541 654,30 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000,00 | 150 000,00 | 15 073,39 | 15 073,39 | 165 073,39 | 165 073,39 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000,00 | 425 000,00 | | | 425 000,00 | 425 000,00 |
| 1 6 | SOCIAL MEASURES | 550 000,00 | 550 000,00 | | | 550 000,00 | 550 000,00 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,00 | 40 000,00 | | | 40 000,00 | 40 000,00 |
| | Title 1 — Total | 19 748 000,00 | 19 748 000,00 | 39 740,38 | 39 740,38 | 19 787 740,38 | 19 787 740,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 046 412,00 | 3 046 412,00 | 58 122,26 | 58 122,26 | 3 104 534,26 | 3 104 534,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260,00 | 446 260,00 | | | 446 260,00 | 446 260,00 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442,00 | 93 442,00 | | | 93 442,00 | 93 442,00 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576,00 | 171 576,00 | | | 171 576,00 | 171 576,00 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300,00 | 228 300,00 | | | 228 300,00 | 228 300,00 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,00 | 120 000,00 | | | 120 000,00 | 120 000,00 |
| | Title 2 — Total | 4 105 990,00 | 4 105 990,00 | 58 122,26 | 58 122,26 | 4 164 112,26 | 4 164 112,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 4 694 489,00 | 4 088 809,00 | 416 000,00 | 416 000,00 | 5 110 489,00 | 4 504 809,00 |
| 3 2 | INFORMATION AND PUBLISHING | 150 000,00 | 150 000,00 | | | 150 000,00 | 150 000,00 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000,00 | 960 368,00 | 30 000,00 | 30 000,00 | 985 000,00 | 990 368,00 |
| 3 4 | TRANSLATION COSTS | 300 000,00 | 300 000,00 | | | 300 000,00 | 300 000,00 |
| 3 5 | STUDIES | 324 400,00 | 749 664,00 | | | 324 400,00 | 749 664,00 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000,00 | 823 500,00 | 9 219,93 | 9 219,93 | 791 219,93 | 832 719,93 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000,00 | 877 213,00 | | | 846 000,00 | 877 213,00 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 000 000,00 | 23 000 000,00 | 27 960,63 | 27 960,63 | 23 027 960,63 | 23 027 960,63 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 449 962,47 | 1 552 297,47 | 88 901,19 | 88 901,19 | 1 641 198,66 | 1 538 863,66 |
| | Title 3 — Total | 32 501 851,47 | 32 501 851,47 | 572 081,75 | 572 081,75 | 33 073 933,22 | 33 073 933,22 |
| | GRAND TOTAL | 56 355 841,47 | 56 355 841,47 | 669 944,39 | 669 944,39 | 57 025 785,86 | 57 025 785,86 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 043 000,00

18 043 000,00

23 012,69

23 012,69

18 066 012,69

18 066 012,69

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

540 000,00

540 000,00

1 654,30

1 654,30

541 654,30

541 654,30

1 3

MISSIONS AND DUTY TRAVEL

150 000,00

150 000,00

15 073,39

15 073,39

165 073,39

165 073,39

1 4

SOCIOMEDICAL STRUCTURE

425 000,00

425 000,00

425 000,00

425 000,00

1 6

SOCIAL MEASURES

550 000,00

550 000,00

550 000,00

550 000,00

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,00

40 000,00

40 000,00

40 000,00

Title 1 — Total

Title 1 — Total

19 748 000,00

19 748 000,00

19 748 000,00

19 748 000,00

39 740,38

39 740,38

39 740,38

39 740,38

19 787 740,38

19 787 740,38

19 787 740,38

19 787 740,38

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 046 412,00

3 046 412,00

58 122,26

58 122,26

3 104 534,26

3 104 534,26

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260,00

446 260,00

446 260,00

446 260,00

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442,00

93 442,00

93 442,00

93 442,00

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576,00

171 576,00

171 576,00

171 576,00

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300,00

228 300,00

228 300,00

228 300,00

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

Title 2 — Total

Title 2 — Total

4 105 990,00

4 105 990,00

4 105 990,00

4 105 990,00

58 122,26

58 122,26

58 122,26

58 122,26

4 164 112,26

4 164 112,26

4 164 112,26

4 164 112,26

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

4 694 489,00

4 088 809,00

416 000,00

416 000,00

5 110 489,00

4 504 809,00

3 2

INFORMATION AND PUBLISHING

150 000,00

150 000,00

150 000,00

150 000,00

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000,00

960 368,00

30 000,00

30 000,00

985 000,00

990 368,00

3 4

TRANSLATION COSTS

300 000,00

300 000,00

300 000,00

300 000,00

3 5

STUDIES

324 400,00

749 664,00

324 400,00

749 664,00

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000,00

823 500,00

9 219,93

9 219,93

791 219,93

832 719,93

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000,00

877 213,00

846 000,00

877 213,00

3 8

ANTI-POLLUTION MEASURES

23 000 000,00

23 000 000,00

27 960,63

27 960,63

23 027 960,63

23 027 960,63

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 449 962,47

1 552 297,47

88 901,19

88 901,19

1 641 198,66

1 538 863,66

Title 3 — Total

Title 3 — Total

32 501 851,47

32 501 851,47

32 501 851,47

32 501 851,47

572 081,75

572 081,75

572 081,75

572 081,75

33 073 933,22

33 073 933,22

33 073 933,22

33 073 933,22

GRAND TOTAL

GRAND TOTAL

56 355 841,47

56 355 841,47

56 355 841,47

56 355 841,47

669 944,39

669 944,39

669 944,39

669 944,39

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

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