# C_2013091EN.01023701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/237 |
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27.3.2013

EN

Official Journal of the European Union

C 91/237

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 3

(2013/C 91/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 5 461 305 0,— | 5 698 215 9,— | | | 5 461 305 0,— | 5 698 215 9,— |
| 2 1 | OPERATIONAL INCOME | 1 799 394 ,72 | 1 799 394 ,72 | 118 160 ,21 | 118 160 ,21 | 1 917 554 ,93 | 1 917 554 ,93 |
| | Title 2 — Total | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |
| | GRAND TOTAL | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |

Title

Chapter

Heading

Budget 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

5 461 305 0,—

5 698 215 9,—

5 461 305 0,—

5 698 215 9,—

2 1

OPERATIONAL INCOME

1 799 394 ,72

1 799 394 ,72

118 160 ,21

118 160 ,21

1 917 554 ,93

1 917 554 ,93

Title 2 — Total

Title 2 — Total

56 412 444 ,72

56 412 444 ,72

58 781 553 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

118 160 ,21

118 160 ,21

56 530 604 ,93

56 530 604 ,93

58 899 713 ,93

58 899 713 ,93

GRAND TOTAL

GRAND TOTAL

56 412 444 ,72

56 412 444 ,72

58 781 553 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

118 160 ,21

118 160 ,21

56 530 604 ,93

56 530 604 ,93

58 899 713 ,93

58 899 713 ,93

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 185 552 ,98 | 19 185 552 ,98 | 9 887 ,94 | 9 887 ,94 | 19 195 440 ,92 | 19 195 440 ,92 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 59 000 0,— | 59 000 0,— | | | 59 000 0,— | 59 000 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 138 836 ,19 | 138 836 ,19 | 5 351 ,31 | 5 351 ,31 | 144 187 ,50 | 144 187 ,50 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 40 000 0,— | 40 000 0,— | | | 40 000 0,— | 40 000 0,— |
| 1 6 | SOCIAL MEASURES | 40 720 0,— | 40 720 0,— | | | 40 720 0,— | 40 720 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 4 000 0,— | 4 000 0,— | | | 4 000 0,— | 4 000 0,— |
| | Title 1 — Total | 20 761 589 ,17 | 20 761 589 ,17 | 15 239 ,25 | 15 239 ,25 | 20 776 828 ,42 | 20 776 828 ,42 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 401 220 ,41 | 3 401 220 ,41 | 63 245 ,38 | 63 245 ,38 | 3 464 465 ,79 | 3 464 465 ,79 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 48 769 9,— | 48 769 9,— | | | 48 769 9,— | 48 769 9,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 8 800 0,— | 8 800 0,— | | | 8 800 0,— | 8 800 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 228 735 ,99 | 228 735 ,99 | 15 617 ,91 | 15 617 ,91 | 244 353 ,90 | 244 353 ,90 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 24 500 0,— | 24 500 0,— | | | 24 500 0,— | 24 500 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 12 088 9,— | 12 088 9,— | | | 12 088 9,— | 12 088 9,— |
| | Title 2 — Total | 4 571 544 ,40 | 4 571 544 ,40 | 78 863 ,29 | 78 863 ,29 | 4 650 407 ,69 | 4 650 407 ,69 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 50 000 0,— | 25 000 0,— | | | 50 000 0,— | 25 000 0,— |
| 3 1 | DEVELOPMENT OF DATABASES | 492 367 7,— | 578 833 4,— | | | 492 367 7,— | 578 833 4,— |
| 3 2 | INFORMATION AND PUBLISHING | 8 000 0,— | 8 000 0,— | | | 8 000 0,— | 8 000 0,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 97 685 0,— | 103 635 0,— | | | 97 685 0,— | 103 635 0,— |
| 3 4 | TRANSLATION COSTS | 20 000 0,— | 20 000 0,— | | | 20 000 0,— | 20 000 0,— |
| 3 5 | STUDIES | 35 500 0,— | 35 500 0,— | | | 35 500 0,— | 35 500 0,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 321 ,15 | 785 321 ,15 | | | 785 321 ,15 | 785 321 ,15 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 81 600 0,— | 84 600 0,— | | | 81 600 0,— | 84 600 0,— |
| 3 8 | ANTI-POLLUTION MEASURES | 2 053 246 3,— | 2 104 546 3,— | | | 2 053 246 3,— | 2 104 546 3,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 191 000 0,— | 306 195 2,— | 24 057 ,67 | 24 057 ,67 | 1 934 057 ,67 | 3 086 009 ,67 |
| | Title 3 — Total | 31 079 311 ,15 | 33 448 420 ,15 | 24 057 ,67 | 24 057 ,67 | 31 103 368 ,82 | 33 472 477 ,82 |
| | GRAND TOTAL | 56 412 444 ,72 | 58 781 553 ,72 | 118 160 ,21 | 118 160 ,21 | 56 530 604 ,93 | 58 899 713 ,93 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 185 552 ,98

19 185 552 ,98

9 887 ,94

9 887 ,94

19 195 440 ,92

19 195 440 ,92

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

59 000 0,—

59 000 0,—

59 000 0,—

59 000 0,—

1 3

MISSIONS AND DUTY TRAVEL

138 836 ,19

138 836 ,19

5 351 ,31

5 351 ,31

144 187 ,50

144 187 ,50

1 4

SOCIOMEDICAL STRUCTURE

40 000 0,—

40 000 0,—

40 000 0,—

40 000 0,—

1 6

SOCIAL MEASURES

40 720 0,—

40 720 0,—

40 720 0,—

40 720 0,—

1 7

ENTERTAINMENT AND REPRESENTATION

4 000 0,—

4 000 0,—

4 000 0,—

4 000 0,—

Title 1 — Total

Title 1 — Total

20 761 589 ,17

20 761 589 ,17

20 761 589 ,17

20 761 589 ,17

15 239 ,25

15 239 ,25

15 239 ,25

15 239 ,25

20 776 828 ,42

20 776 828 ,42

20 776 828 ,42

20 776 828 ,42

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 401 220 ,41

3 401 220 ,41

63 245 ,38

63 245 ,38

3 464 465 ,79

3 464 465 ,79

2 1

INFORMATION TECHNOLOGY PURCHASES

48 769 9,—

48 769 9,—

48 769 9,—

48 769 9,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

8 800 0,—

8 800 0,—

8 800 0,—

8 800 0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

228 735 ,99

228 735 ,99

15 617 ,91

15 617 ,91

244 353 ,90

244 353 ,90

2 4

POSTAGE AND TELECOMMUNICATIONS

24 500 0,—

24 500 0,—

24 500 0,—

24 500 0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

12 088 9,—

12 088 9,—

12 088 9,—

12 088 9,—

Title 2 — Total

Title 2 — Total

4 571 544 ,40

4 571 544 ,40

4 571 544 ,40

4 571 544 ,40

78 863 ,29

78 863 ,29

78 863 ,29

78 863 ,29

4 650 407 ,69

4 650 407 ,69

4 650 407 ,69

4 650 407 ,69

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

50 000 0,—

25 000 0,—

50 000 0,—

25 000 0,—

3 1

DEVELOPMENT OF DATABASES

492 367 7,—

578 833 4,—

492 367 7,—

578 833 4,—

3 2

INFORMATION AND PUBLISHING

8 000 0,—

8 000 0,—

8 000 0,—

8 000 0,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

97 685 0,—

103 635 0,—

97 685 0,—

103 635 0,—

3 4

TRANSLATION COSTS

20 000 0,—

20 000 0,—

20 000 0,—

20 000 0,—

3 5

STUDIES

35 500 0,—

35 500 0,—

35 500 0,—

35 500 0,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 321 ,15

785 321 ,15

785 321 ,15

785 321 ,15

3 7

TRAINING LINKED TO MARITIME AFFAIRS

81 600 0,—

84 600 0,—

81 600 0,—

84 600 0,—

3 8

ANTI-POLLUTION MEASURES

2 053 246 3,—

2 104 546 3,—

2 053 246 3,—

2 104 546 3,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

191 000 0,—

306 195 2,—

24 057 ,67

24 057 ,67

1 934 057 ,67

3 086 009 ,67

Title 3 — Total

Title 3 — Total

31 079 311 ,15

31 079 311 ,15

33 448 420 ,15

33 448 420 ,15

24 057 ,67

24 057 ,67

24 057 ,67

24 057 ,67

31 103 368 ,82

31 103 368 ,82

33 472 477 ,82

33 472 477 ,82

GRAND TOTAL

GRAND TOTAL

56 412 444 ,72

56 412 444 ,72

58 781 553 ,72

58 781 553 ,72

118 160 ,21

118 160 ,21

118 160 ,21

118 160 ,21

56 530 604 ,93

56 530 604 ,93

58 899 713 ,93

58 899 713 ,93

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