Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1
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.01001501.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/15





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1
(2013/C 185/04)

REVENUE













Title
Chapter


Heading


Budget 2013


Amending budget No 1


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


200 000


200 000


1 060 781


1 060 781


1 260 781


1 260 781




 



Title 2 — Total




57 600 496




53 817 108




1 060 781




1 060 781




58 661 277




54 877 889





 



GRAND TOTAL




57 600 496




53 817 108




1 060 781




1 060 781




58 661 277




54 877 889






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 551 000


19 551 000


 


 


19 551 000


19 551 000




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


 


 


110 000


110 000




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



 


 



20 735 000




20 735 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 297 000


3 297 000


 


 


3 297 000


3 297 000




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



 


 



4 329 500




4 329 500






3






OPERATIONAL EXPENDITURE





3 0


SATELLITE AIS AND MARITIME SURVEILLANCE


—


250 000


 


 


—


250 000




3 1


DEVELOPMENT OF DATABASES


4 324 707


4 083 851


156 000


156 000


4 480 707


4 239 851




3 2


INFORMATION AND PUBLISHING


80 000


80 000


 


 


80 000


80 000




3 3


MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES


770 000


828 000


904 781


904 781


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


 


 


786 433


796 433




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


 


 


1 920 000


2 458 004




 



Title 3 — Total




32 535 996




28 752 608




1 060 781




1 060 781




33 596 777




29 813 389





 



GRAND TOTAL




57 600 496




53 817 108




1 060 781




1 060 781




58 661 277




54 877 889