EN Official Journal of the European Union C 95/225

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3

(2012/C 95/41)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 56 142 719,00 56 142 719,00 56 142 719,00 56 142 719,00 2 1 OPERATIONAL INCOME 883 066,86 883 066,86 387 702,05 387 702,05 1 270 768,91 1 270 768,91 Title 2 — Total 57 025 785,86 57 025 785,86 387 702,05 387 702,05 57 413 487,91 57 413 487,91 GRAND TOTAL 57 025 785,86 57 025 785,86 387 702,05 387 702,05 57 413 487,91 57 413 487,91

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 066 012,69 18 066 012,69 17 375,44 17 375,44 18 083 388,13 18 083 388,13 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 541 654,30 541 654,30 541 654,30 541 654,30 1 3 MISSIONS AND DUTY TRAVEL 165 073,39 165 073,39 2 147,24 2 147,24 167 220,63 167 220,63 1 4 SOCIOMEDICAL STRUCTURE 425 000,00 425 000,00 425 000,00 425 000,00 1 6 SOCIAL MEASURES 550 000,00 550 000,00 550 000,00 550 000,00 1 7 ENTERTAINMENT AND REPRESENTATION 40 000,00 40 000,00 40 000,00 40 000,00 Title 1 — Total 19 787 740,38 19 787 740,38 19 522,68 19 522,68 19 807 263,06 19 807 263,06 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 104 534,26 3 104 534,26 35 000,00 35 000,00 3 139 534,26 3 139 534,26 2 1 INFORMATION TECHNOLOGY PURCHASES 446 260,00 446 260,00 446 260,00 446 260,00 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93 442,00 93 442,00 93 442,00 93 442,00 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 171 576,00 171 576,00 171 576,00 171 576,00 2 4 POSTAGE AND TELECOMMUNICATIONS 228 300,00 228 300,00 228 300,00 228 300,00 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120 000,00 120 000,00 120 000,00 120 000,00 Title 2 — Total 4 164 112,26 4 164 112,26 35 000,00 35 000,00 4 199 112,26 4 199 112,26 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 5 110 489,00 4 504 809,00 5 110 489,00 4 504 809,00 3 2 INFORMATION AND PUBLISHING 150 000,00 150 000,00 150 000,00 150 000,00 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 985 000,00 990 368,00 106 945,35 106 945,35 1 091 945,35 1 097 313,35 3 4 TRANSLATION COSTS 300 000,00 300 000,00 300 000,00 300 000,00 3 5 STUDIES 324 400,00 749 664,00 324 400,00 749 664,00 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 791 219,93 832 719,93 1 134,02 1 134,02 792 353,95 833 853,95 3 7 TRAINING LINKED TO MARITIME AFFAIRS 846 000,00 877 213,00 846 000,00 877 213,00 3 8 ANTI-POLLUTION MEASURES 23 027 960,63 23 027 960,63 225 100,00 225 100,00 23 253 060,63 23 253 060,63 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 538 863,66 1 641 198,66 1 538 863,66 1 641 198,66 Title 3 — Total 33 073 933,22 33 073 933,22 333 179,37 333 179,37 33 407 112,59 33 407 112,59 GRAND TOTAL 57 025 785,86 57 025 785,86 387 702,05 387 702,05 57 413 487,91 57 413 487,91

Establishment Plan