# L_2009333EN.01001701.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/17 |
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17.12.2009

EN

Official Journal of the European Union

L 333/17

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009 — Amending Budget No 1

(2009/923/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 48 485 000 | – 150 000 | 48 335 000 |
| 2 1 | OPERATIONAL INCOME | 400 000 | – 400 000 | p.m. |
| | Title 2 — Total | 48 885 000 | – 550 000 | 48 335 000 |
| | GRAND TOTAL | 48 885 000 | – 550 000 | 48 335 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

48 485 000

– 150 000

48 335 000

2 1

OPERATIONAL INCOME

400 000

– 400 000

p.m.

Title 2 — Total

Title 2 — Total

48 885 000

48 885 000

– 550 000

– 550 000

48 335 000

48 335 000

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

– 550 000

– 550 000

48 335 000

48 335 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 19 266 500 | 19 266 500 | | | 19 266 500 | 19 266 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 3 283 500 | 3 283 500 | | | 3 283 500 | 3 283 500 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 2 935 607 | 2 743 100 | – 400 000 | – 400 000 | 2 535 607 | 2 343 100 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 025 000 | 1 150 000 | – 150 000 | – 150 000 | 875 000 | 1 000 000 |
| | Title 3 — Total | 26 335 000 | 31 300 000 | – 550 000 | – 550 000 | 25 785 000 | 30 750 000 |
| | GRAND TOTAL | 48 885 000 | 53 850 000 | – 550 000 | – 550 000 | 48 335 000 | 53 300 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

19 266 500

19 266 500

19 266 500

19 266 500

19 266 500

19 266 500

19 266 500

19 266 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

3 283 500

3 283 500

3 283 500

3 283 500

3 283 500

3 283 500

3 283 500

3 283 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

2 935 607

2 743 100

– 400 000

– 400 000

2 535 607

2 343 100

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 025 000

1 150 000

– 150 000

– 150 000

875 000

1 000 000

Title 3 — Total

Title 3 — Total

26 335 000

26 335 000

31 300 000

31 300 000

– 550 000

– 550 000

– 550 000

– 550 000

25 785 000

25 785 000

30 750 000

30 750 000

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

53 850 000

53 850 000

– 550 000

– 550 000

– 550 000

– 550 000

48 335 000

48 335 000

53 300 000

53 300 000

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