EN Official Journal of the European Union C 178/11

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/03)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54 613 050,— 56 982 159,— 54 613 050,— 56 982 159,— 2 1 OPERATIONAL INCOME 200 000,— 200 000,— 448 614,17 448 614,17 648 614,17 648 614,17 Title 2 — Total 54 813 050,— 57 182 159,— 448 614,17 448 614,17 55 261 664,17 57 630 773,17 GRAND TOTAL 54 813 050,— 57 182 159,— 448 614,17 448 614,17 55 261 664,17 57 630 773,17

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 159 674,— 19 159 674,— 17 103,98 17 103,98 19 176 777,98 19 176 777,98 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 590 000,— 590 000,— 590 000,— 590 000,— 1 3 MISSIONS AND DUTY TRAVEL 120 000,— 120 000,— 15 688,94 15 688,94 135 688,94 135 688,94 1 4 SOCIOMEDICAL STRUCTURE 400 000,— 400 000,— 400 000,— 400 000,— 1 6 SOCIAL MEASURES 400 000,— 400 000,— 6 000,— 6 000,— 406 000,— 406 000,— 1 7 ENTERTAINMENT AND REPRESENTATION 40 000,— 40 000,— 40 000,— 40 000,— Title 1 — Total 20 709 674,— 20 709 674,— 38 792,92 38 792,92 20 748 466,92 20 748 466,92 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 297 000,— 3 297 000,— 10 622,26 10 622,26 3 307 622,26 3 307 622,26 2 1 INFORMATION TECHNOLOGY PURCHASES 487 699,— 487 699,— 487 699,— 487 699,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 88 000,— 88 000,— 88 000,— 88 000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 206 000,— 206 000,— 22 735,99 22 735,99 228 735,99 228 735,99 2 4 POSTAGE AND TELECOMMUNICATIONS 245 000,— 245 000,— 245 000,— 245 000,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120 000,— 120 000,— 120 000,— 120 000,— Title 2 — Total 4 443 699,— 4 443 699,— 33 358,25 33 358,25 4 477 057,25 4 477 057,25 3 OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE 500 000,— 250 000,— 500 000,— 250 000,— 3 1 DEVELOPMENT OF DATABASES 3 807 677,— 4 672 334,— 364 000,— 364 000,— 4 171 677,— 5 036 334,— 3 2 INFORMATION AND PUBLISHING 80 000,— 80 000,— 80 000,— 80 000,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 836 000,— 895 500,— 836 000,— 895 500,— 3 4 TRANSLATION COSTS 200 000,— 200 000,— 200 000,— 200 000,— 3 5 STUDIES 355 000,— 355 000,— 355 000,— 355 000,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 785 000,— 785 000,— 785 000,— 785 000,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 816 000,— 846 000,— 816 000,— 846 000,— 3 8 ANTI-POLLUTION MEASURES 20 520 000,— 21 033 000,— 12 463,— 12 463,— 20 532 463,— 21 045 463,— 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 760 000,— 2 911 952,— 1 760 000,— 2 911 952,— Title 3 — Total 29 659 677,— 32 028 786,— 376 463,— 376 463,— 30 036 140,— 32 405 249,— GRAND TOTAL 54 813 050,— 57 182 159,— 448 614,17 448 614,17 55 261 664,17 57 630 773,17

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