# C_2013381EN.01002701.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/27 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/27

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 3

(2013/C 381/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | 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 | 1 397 819,74 | 1 397 819,74 | 554 911,40 | 554 911,40 | 1 952 731,14 | 1 952 731,14 |
| | Title 2 — Total | 58 798 315,74 | 55 014 927,74 | 554 911,40 | 554 911,40 | 59 353 227,14 | 55 569 839,14 |

Title

Chapter

Heading

Budget 2013

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

57 400 496,—

53 617 108,—

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

1 397 819,74

1 397 819,74

554 911,40

554 911,40

1 952 731,14

1 952 731,14

Title 2 — Total

Title 2 — Total

58 798 315,74

58 798 315,74

55 014 927,74

55 014 927,74

554 911,40

554 911,40

554 911,40

554 911,40

59 353 227,14

59 353 227,14

55 569 839,14

55 569 839,14

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 576 650,— | 19 576 650,— | 52 420,— | 52 420,— | 19 629 070,— | 19 629 070,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000,— | 279 000,— | | | 279 000,— | 279 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 111 943,41 | 111 943,41 | 10 672,77 | 10 672,77 | 122 616,18 | 122 616,18 |
| 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 | 20 762 593,41 | 20 762 593,41 | 63 092,77 | 63 092,77 | 20 825 686,18 | 20 825 686,18 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 302 622,26 | 3 302 622,26 | 500,— | 500,— | 3 303 122,26 | 3 303 122,26 |
| 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,— | 857,38 | 857,38 | 171 357,38 | 171 357,38 |
| 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 | 4 335 122,26 | 4 335 122,26 | 1 357,38 | 1 357,38 | 4 336 479,64 | 4 336 479,64 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000,— | 107 627,50 | 107 627,50 | 107 627,50 | 357 627,50 |
| 3 1 | DEVELOPMENT OF DATABASES | 4 532 707,— | 4 291 851,— | 156 742,84 | 156 742,84 | 4 689 449,84 | 4 448 593,84 |
| 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,— | 30 885,98 | 30 885,98 | 1 705 666,98 | 1 763 666,98 |
| 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 | 788 256,07 | 798 256,07 | 947,44 | 947,44 | 789 203,51 | 799 203,51 |
| 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,— | 144 257,49 | 144 257,49 | 23 441 821,49 | 19 074 312,49 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 970 000,— | 2 508 004,— | 50 000,— | 50 000,— | 2 020 000,— | 2 558 004,— |
| | Title 3 — Total | 33 700 600,07 | 29 917 212,07 | 490 461,25 | 490 461,25 | 34 191 061,32 | 30 407 673,32 |
| | GRAND TOTAL | 58 798 315,74 | 55 014 927,74 | 554 911,40 | 554 911,40 | 59 353 227,14 | 55 569 839,14 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 576 650,—

19 576 650,—

52 420,—

52 420,—

19 629 070,—

19 629 070,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000,—

279 000,—

279 000,—

279 000,—

1 3

MISSIONS AND DUTY TRAVEL

111 943,41

111 943,41

10 672,77

10 672,77

122 616,18

122 616,18

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

20 762 593,41

20 762 593,41

20 762 593,41

20 762 593,41

63 092,77

63 092,77

63 092,77

63 092,77

20 825 686,18

20 825 686,18

20 825 686,18

20 825 686,18

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 302 622,26

3 302 622,26

500,—

500,—

3 303 122,26

3 303 122,26

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,—

857,38

857,38

171 357,38

171 357,38

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

4 335 122,26

4 335 122,26

4 335 122,26

4 335 122,26

1 357,38

1 357,38

1 357,38

1 357,38

4 336 479,64

4 336 479,64

4 336 479,64

4 336 479,64

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000,—

107 627,50

107 627,50

107 627,50

357 627,50

3 1

DEVELOPMENT OF DATABASES

4 532 707,—

4 291 851,—

156 742,84

156 742,84

4 689 449,84

4 448 593,84

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,—

30 885,98

30 885,98

1 705 666,98

1 763 666,98

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

788 256,07

798 256,07

947,44

947,44

789 203,51

799 203,51

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,—

144 257,49

144 257,49

23 441 821,49

19 074 312,49

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 970 000,—

2 508 004,—

50 000,—

50 000,—

2 020 000,—

2 558 004,—

Title 3 — Total

Title 3 — Total

33 700 600,07

33 700 600,07

29 917 212,07

29 917 212,07

490 461,25

490 461,25

490 461,25

490 461,25

34 191 061,32

34 191 061,32

30 407 673,32

30 407 673,32

GRAND TOTAL

GRAND TOTAL

58 798 315,74

58 798 315,74

55 014 927,74

55 014 927,74

554 911,40

554 911,40

554 911,40

554 911,40

59 353 227,14

59 353 227,14

55 569 839,14

55 569 839,14

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