# C_2010351EN.01001301.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/13 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/13

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 53 771 084 | | 53 771 084 |
| 2 1 | OPERATIONAL INCOME | 20 000 | 560 829 | 580 829 |
| | Title 2 — Total | 53 791 084 | 560 829 | 54 351 913 |
| | GRAND TOTAL | 53 791 084 | 560 829 | 54 351 913 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

53 771 084

53 771 084

2 1

OPERATIONAL INCOME

20 000

560 829

580 829

Title 2 — Total

Title 2 — Total

53 791 084

53 791 084

560 829

560 829

54 351 913

54 351 913

GRAND TOTAL

GRAND TOTAL

53 791 084

53 791 084

560 829

560 829

54 351 913

54 351 913

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 4 086 | 4 086 | 154 086 | 154 086 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000 | 400 000 | 159 | 159 | 400 159 | 400 159 |
| | Title 1 — Total | 19 220 000 | 19 220 000 | 4 245 | 4 245 | 19 224 245 | 19 224 245 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 175 000 | 2 175 000 | 45 900 | 45 900 | 2 220 900 | 2 220 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130 000 | 130 000 | 20 000 | 20 000 | 150 000 | 150 000 |
| | Title 2 — Total | 3 458 248 | 3 458 248 | 65 900 | 65 900 | 3 524 148 | 3 524 148 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 3 506 836 | 2 750 050 | 415 961 | 415 961 | 3 922 797 | 3 166 011 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 935 000 | 6 491 | 6 491 | 961 491 | 941 491 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 782 000 | 473 | 473 | 782 473 | 782 473 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 3 550 000 | 3 550 000 | 67 759 | 67 759 | 3 617 759 | 3 617 759 |
| | Title 3 — Total | 31 112 836 | 27 336 050 | 490 684 | 490 684 | 31 603 520 | 27 826 734 |
| | GRAND TOTAL | 53 791 084 | 50 014 298 | 560 829 | 560 829 | 54 351 913 | 50 575 127 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

4 086

4 086

154 086

154 086

1 4

SOCIOMEDICAL STRUCTURE

400 000

400 000

159

159

400 159

400 159

Title 1 — Total

Title 1 — Total

19 220 000

19 220 000

19 220 000

19 220 000

4 245

4 245

4 245

4 245

19 224 245

19 224 245

19 224 245

19 224 245

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 175 000

2 175 000

45 900

45 900

2 220 900

2 220 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

130 000

130 000

20 000

20 000

150 000

150 000

Title 2 — Total

Title 2 — Total

3 458 248

3 458 248

3 458 248

3 458 248

65 900

65 900

65 900

65 900

3 524 148

3 524 148

3 524 148

3 524 148

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

3 506 836

2 750 050

415 961

415 961

3 922 797

3 166 011

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

935 000

6 491

6 491

961 491

941 491

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

782 000

473

473

782 473

782 473

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

3 550 000

3 550 000

67 759

67 759

3 617 759

3 617 759

Title 3 — Total

Title 3 — Total

31 112 836

31 112 836

27 336 050

27 336 050

490 684

490 684

490 684

490 684

31 603 520

31 603 520

27 826 734

27 826 734

GRAND TOTAL

GRAND TOTAL

53 791 084

53 791 084

50 014 298

50 014 298

560 829

560 829

560 829

560 829

54 351 913

54 351 913

50 575 127

50 575 127

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