Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2
Date: 2013-06-28
Institutions: European Maritime Safety Agency
Subjects: EU expenditure, European Maritime Safety Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013185EN.01001901.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/19





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 2
(2013/C 185/05)

REVENUE













Title
Chapter


Heading


Budget 2013


Amending budget No 2


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


1 260 781,—


1 260 781,—


137 038,74


137 038,74


1 397 819,74


1 397 819,74




 



Title 2 — Total




58 661 277,—




54 877 889,—




137 038,74




137 038,74




58 798 315,74




55 014 927,74





 



GRAND TOTAL




58 661 277,—




54 877 889,—




137 038,74




137 038,74




58 798 315,74




55 014 927,74






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 551 000


19 551 000


25 650


25 650


19 576 650


19 576 650




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


279 000


279 000


 


 


279 000


279 000




1 3


MISSIONS AND DUTY TRAVEL


110 000


110 000


1 943,41


1 943,41


111 943,41


111 943,41




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




20 735 000




20 735 000




27 593,41




27 593,41




20 762 593,41




20 762 593,41






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 297 000


3 297 000


5 622,26


5 622,26


3 302 622,26


3 302 622,26




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


 


 


170 500


170 500




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




4 329 500




4 329 500




5 622,26




5 622,26




4 335 122,26




4 335 122,26






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


—


250 000


 


 


—


250 000




3 1


DEVELOPMENT OF DATABASES


4 480 707


4 239 851


52 000


52 000


4 532 707


4 291 851




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


 


 


1 674 781


1 732 781




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


786 433


796 433


1 823,07


1 823,07


788 256,07


798 256,07




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


 


 


23 297 564


18 930 055




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 920 000


2 458 004


50 000


50 000


1 970 000


2 508 004




 



Title 3 — Total




33 596 777




29 813 389




103 823,07




103 823,07




33 700 600,07




29 917 212,07





 



GRAND TOTAL




58 661 277




54 877 889




137 038,74




137 038,74




58 798 315,74




55 014 927,74