Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2
Date: 2011-12-22
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, administrative expenditure (EU), amending budget, budgetary resources, financial year, operational expenditure (EU), publication of accounts








C_2011375EN.01000901.xml










22.12.2011   


EN


Official Journal of the European Union


C 375/9





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 2
(2011/C 375/03)

REVENUE













Title
Chapter


Heading


Budget 2011


Amending budget No 2


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


213 122,47


213 122,47


669 944,39


669 944,39


883 066,86


883 066,86




 



Title 2 — Total




56 355 841,47




56 355 841,47




669 944,39




669 944,39




57 025 785,86




57 025 785,86





 



GRAND TOTAL




56 355 841,47




56 355 841,47




669 944,39




669 944,39




57 025 785,86




57 025 785,86






EXPENDITURE













Title
Chapter


Heading


Appropriations 2011


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


18 043 000,00


18 043 000,00


23 012,69


23 012,69


18 066 012,69


18 066 012,69




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


540 000,00


540 000,00


1 654,30


1 654,30


541 654,30


541 654,30




1 3


MISSIONS AND DUTY TRAVEL


150 000,00


150 000,00


15 073,39


15 073,39


165 073,39


165 073,39




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




19 748 000,00




19 748 000,00




39 740,38




39 740,38




19 787 740,38




19 787 740,38






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 046 412,00


3 046 412,00


58 122,26


58 122,26


3 104 534,26


3 104 534,26




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




4 105 990,00




4 105 990,00




58 122,26




58 122,26




4 164 112,26




4 164 112,26






3






OPERATIONAL EXPENDITURE





3 1


DEVELOPMENT OF DATABASES


4 694 489,00


4 088 809,00


416 000,00


416 000,00


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


955 000,00


960 368,00


30 000,00


30 000,00


985 000,00


990 368,00




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


782 000,00


823 500,00


9 219,93


9 219,93


791 219,93


832 719,93




3 7


TRAINING LINKED TO MARITIME AFFAIRS


846 000,00


877 213,00


 


 


846 000,00


877 213,00




3 8


ANTI-POLLUTION MEASURES


23 000 000,00


23 000 000,00


27 960,63


27 960,63


23 027 960,63


23 027 960,63




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 449 962,47


1 552 297,47


88 901,19


88 901,19


1 641 198,66


1 538 863,66




 



Title 3 — Total




32 501 851,47




32 501 851,47




572 081,75




572 081,75




33 073 933,22




33 073 933,22





 



GRAND TOTAL




56 355 841,47




56 355 841,47




669 944,39




669 944,39




57 025 785,86




57 025 785,86