# C_2013185EN.01001501.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/15 |
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28.6.2013

EN

Official Journal of the European Union

C 185/15

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1

(2013/C 185/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | 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 | 200 000 | 200 000 | 1 060 781 | 1 060 781 | 1 260 781 | 1 260 781 |
| | Title 2 — Total | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |
| | GRAND TOTAL | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

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

200 000

200 000

1 060 781

1 060 781

1 260 781

1 260 781

Title 2 — Total

Title 2 — Total

57 600 496

57 600 496

53 817 108

53 817 108

1 060 781

1 060 781

1 060 781

1 060 781

58 661 277

58 661 277

54 877 889

54 877 889

GRAND TOTAL

GRAND TOTAL

57 600 496

57 600 496

53 817 108

53 817 108

1 060 781

1 060 781

1 060 781

1 060 781

58 661 277

58 661 277

54 877 889

54 877 889

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000 | 19 551 000 | | | 19 551 000 | 19 551 000 |
| 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 | | | 110 000 | 110 000 |
| 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 | | | 20 735 000 | 20 735 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000 | 3 297 000 | | | 3 297 000 | 3 297 000 |
| 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 | | | 4 329 500 | 4 329 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000 | | | — | 250 000 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 324 707 | 4 083 851 | 156 000 | 156 000 | 4 480 707 | 4 239 851 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 770 000 | 828 000 | 904 781 | 904 781 | 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 | | | 786 433 | 796 433 |
| 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 | | | 1 920 000 | 2 458 004 |
| | Title 3 — Total | 32 535 996 | 28 752 608 | 1 060 781 | 1 060 781 | 33 596 777 | 29 813 389 |
| | GRAND TOTAL | 57 600 496 | 53 817 108 | 1 060 781 | 1 060 781 | 58 661 277 | 54 877 889 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000

19 551 000

19 551 000

19 551 000

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

110 000

110 000

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

20 735 000

20 735 000

20 735 000

20 735 000

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

3 297 000

3 297 000

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

4 329 500

4 329 500

4 329 500

4 329 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000

—

250 000

3 1

DEVELOPMENT OF DATABASES

4 324 707

4 083 851

156 000

156 000

4 480 707

4 239 851

3 2

INFORMATION AND PUBLISHING

80 000

80 000

80 000

80 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

770 000

828 000

904 781

904 781

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

786 433

796 433

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

1 920 000

2 458 004

Title 3 — Total

Title 3 — Total

32 535 996

32 535 996

28 752 608

28 752 608

1 060 781

1 060 781

1 060 781

1 060 781

33 596 777

33 596 777

29 813 389

29 813 389

GRAND TOTAL

GRAND TOTAL

57 600 496

57 600 496

53 817 108

53 817 108

1 060 781

1 060 781

1 060 781

1 060 781

58 661 277

58 661 277

54 877 889

54 877 889

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