# C_2013185EN.01001901.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/19 |
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28.6.2013

EN

Official Journal of the European Union

C 185/19

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2

(2013/C 185/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496,— | 53 617 108,— | | | 57 400 496,— | 53 617 108,— |
| 2 1 | OPERATIONAL INCOME | 1 260 781,— | 1 260 781,— | 137 038,74 | 137 038,74 | 1 397 819,74 | 1 397 819,74 |
| | Title 2 — Total | 58 661 277,— | 54 877 889,— | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |
| | GRAND TOTAL | 58 661 277,— | 54 877 889,— | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |

Title

Chapter

Heading

Budget 2013

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

57 400 496,—

53 617 108,—

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

1 260 781,—

1 260 781,—

137 038,74

137 038,74

1 397 819,74

1 397 819,74

Title 2 — Total

Title 2 — Total

58 661 277,—

58 661 277,—

54 877 889,—

54 877 889,—

137 038,74

137 038,74

137 038,74

137 038,74

58 798 315,74

58 798 315,74

55 014 927,74

55 014 927,74

GRAND TOTAL

GRAND TOTAL

58 661 277,—

58 661 277,—

54 877 889,—

54 877 889,—

137 038,74

137 038,74

137 038,74

137 038,74

58 798 315,74

58 798 315,74

55 014 927,74

55 014 927,74

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000 | 19 551 000 | 25 650 | 25 650 | 19 576 650 | 19 576 650 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000 | 279 000 | | | 279 000 | 279 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000 | 110 000 | 1 943,41 | 1 943,41 | 111 943,41 | 111 943,41 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 6 | SOCIAL MEASURES | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | | | 40 000 | 40 000 |
| | Title 1 — Total | 20 735 000 | 20 735 000 | 27 593,41 | 27 593,41 | 20 762 593,41 | 20 762 593,41 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000 | 3 297 000 | 5 622,26 | 5 622,26 | 3 302 622,26 | 3 302 622,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000 | 424 000 | | | 424 000 | 424 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500 | 170 500 | | | 170 500 | 170 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 2 — Total | 4 329 500 | 4 329 500 | 5 622,26 | 5 622,26 | 4 335 122,26 | 4 335 122,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000 | | | — | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 480 707 | 4 239 851 | 52 000 | 52 000 | 4 532 707 | 4 291 851 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 674 781 | 1 732 781 | | | 1 674 781 | 1 732 781 |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 5 | STUDIES | 367 292 | 336 265 | | | 367 292 | 336 265 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 786 433 | 796 433 | 1 823,07 | 1 823,07 | 788 256,07 | 798 256,07 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000 | 790 000 | | | 790 000 | 790 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564 | 18 930 055 | | | 23 297 564 | 18 930 055 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 920 000 | 2 458 004 | 50 000 | 50 000 | 1 970 000 | 2 508 004 |
| | Title 3 — Total | 33 596 777 | 29 813 389 | 103 823,07 | 103 823,07 | 33 700 600,07 | 29 917 212,07 |
| | GRAND TOTAL | 58 661 277 | 54 877 889 | 137 038,74 | 137 038,74 | 58 798 315,74 | 55 014 927,74 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000

19 551 000

25 650

25 650

19 576 650

19 576 650

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000

279 000

279 000

279 000

1 3

MISSIONS AND DUTY TRAVEL

110 000

110 000

1 943,41

1 943,41

111 943,41

111 943,41

1 4

SOCIOMEDICAL STRUCTURE

330 000

330 000

330 000

330 000

1 6

SOCIAL MEASURES

425 000

425 000

425 000

425 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

Title 1 — Total

Title 1 — Total

20 735 000

20 735 000

20 735 000

20 735 000

27 593,41

27 593,41

27 593,41

27 593,41

20 762 593,41

20 762 593,41

20 762 593,41

20 762 593,41

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000

3 297 000

5 622,26

5 622,26

3 302 622,26

3 302 622,26

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000

424 000

424 000

424 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000

88 000

88 000

88 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500

170 500

170 500

170 500

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

230 000

230 000

230 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

Title 2 — Total

Title 2 — Total

4 329 500

4 329 500

4 329 500

4 329 500

5 622,26

5 622,26

5 622,26

5 622,26

4 335 122,26

4 335 122,26

4 335 122,26

4 335 122,26

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000

—

250 000

3 1

DEVELOPMENT OF DATABASES

4 480 707

4 239 851

52 000

52 000

4 532 707

4 291 851

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 674 781

1 732 781

1 674 781

1 732 781

3 4

TRANSLATION COSTS

200 000

200 000

200 000

200 000

3 5

STUDIES

367 292

336 265

367 292

336 265

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

786 433

796 433

1 823,07

1 823,07

788 256,07

798 256,07

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000

790 000

790 000

790 000

3 8

ANTI-POLLUTION MEASURES

23 297 564

18 930 055

23 297 564

18 930 055

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 920 000

2 458 004

50 000

50 000

1 970 000

2 508 004

Title 3 — Total

Title 3 — Total

33 596 777

33 596 777

29 813 389

29 813 389

103 823,07

103 823,07

103 823,07

103 823,07

33 700 600,07

33 700 600,07

29 917 212,07

29 917 212,07

GRAND TOTAL

GRAND TOTAL

58 661 277

58 661 277

54 877 889

54 877 889

137 038,74

137 038,74

137 038,74

137 038,74

58 798 315,74

58 798 315,74

55 014 927,74

55 014 927,74

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