Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2
Date: 2012-12-21
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01003101.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/31





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2
(2012/C 397/07)

REVENUE













Title
Chapter


Heading


Budget 2012


Amending budget No 2


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


648 614,17


648 614,17


1 150 780,55


1 150 780,55


1 799 394,72


1 799 394,72




 



Title 2 — Total




55 261 664,17




57 630 773,17




1 150 780,55




1 150 780,55




56 412 444,72




58 781 553,72





 



GRAND TOTAL




55 261 664,17




57 630 773,17




1 150 780,55




1 150 780,55




56 412 444,72




58 781 553,72






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 176 777,98


19 176 777,98


8 775


8 775


19 185 552,98


19 185 552,98




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


590 000


590 000


 


 


590 000


590 000




1 3


MISSIONS AND DUTY TRAVEL


135 688,94


135 688,94


3 147,25


3 147,25


138 836,19


138 836,19




1 4


SOCIOMEDICAL STRUCTURE


400 000


400 000


 


 


400 000


400 000




1 6


SOCIAL MEASURES


406 000


406 000


1 200


1 200


407 200


407 200




1 7


ENTERTAINMENT AND REPRESENTATION


40 000


40 000


 


 


40 000


40 000




 



Title 1 — Total




20 748 466,92




20 748 466,92




13 122,25




13 122,25




20 761 589,17




20 761 589,17






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 307 622,26


3 307 622,26


93 598,15


93 598,15


3 401 220,41


3 401 220,41




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


228 735,99


228 735,99


 


 


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


889


889


120 889


120 889




 



Title 2 — Total




4 477 057,25




4 477 057,25




94 487,15




94 487,15




4 571 544,40




4 571 544,40






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


500 000


250 000


 


 


500 000


250 000




3 1


DEVELOPMENT OF DATABASES


4 171 677


5 036 334


752 000


752 000


4 923 677


5 788 334




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


140 850


140 850


976 850


1 036 350




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


321,15


321,15


785 321,15


785 321,15




3 7


TRAINING LINKED TO MARITIME AFFAIRS


816 000


846 000


 


 


816 000


846 000




3 8


ANTI-POLLUTION MEASURES


20 532 463


21 045 463


 


 


20 532 463


21 045 463




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 760 000


2 911 952


150 000


150 000


1 910 000


3 061 952




 



Title 3 — Total




30 036 140




32 405 249




1 043 171,15




1 043 171,15




31 079 311,15




33 448 420,15





 



GRAND TOTAL




55 261 664,17




57 630 773,17




1 150 780,55




1 150 780,55




56 412 444,72




58 781 553,72