This document is an excerpt from the EUR-Lex website
Document 32013B0628(04)
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013 — Amending Budget No 1
OJ C 185, 28.6.2013, p. 15–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |