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Document 32011B0331(13)R(01)
Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 ( OJ C 100, 31.3.2011 )
Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 ( OJ C 100, 31.3.2011 )
Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 ( OJ C 100, 31.3.2011 )
OJ C 197, 5.7.2011, p. 39–40
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
5.7.2011 |
EN |
Official Journal of the European Union |
C 197/39 |
Corrigendum to the statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011
( Official Journal of the European Union C 100 of 31 March 2011 )
(2011/C 197/09)
On pages 70 and 71, the tables should read as follows:
‘REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
2 |
|||||||
|
SUBSIDY FROM THE COMMISSION |
|||||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
56 142 719 |
56 142 719 |
53 771 084 |
49 994 298 |
48 335 000,— |
53 300 000,— |
|
2 1 |
OPERATIONAL INCOME |
p.m. |
p.m. |
580 829 |
580 829 |
p.m. |
p.m. |
|
|
Title 2 — Total |
56 142 719 |
56 142 719 |
54 351 913 |
50 575 127 |
48 335 000,— |
53 300 000,— |
|
|
GRAND TOTAL |
56 142 719 |
56 142 719 |
54 351 913 |
50 575 127 |
48 335 000,— |
53 300 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
18 043 000 |
18 043 000 |
17 567 000 |
17 567 000 |
15 027 021,— |
14 974 201,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
540 000 |
540 000 |
613 000 |
613 000 |
749 525,— |
675 626,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
150 000 |
150 000 |
154 086 |
154 086 |
99 404,— |
86 238,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
425 000 |
425 000 |
400 159 |
400 159 |
238 047,— |
186 612,— |
|
1 6 |
SOCIAL MEASURES |
550 000 |
550 000 |
450 000 |
450 000 |
490 000,— |
458 231,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
40 000 |
40 000 |
40 000 |
40 000 |
68 378,— |
45 915,— |
|
|
Title 1 — Total |
19 748 000 |
19 748 000 |
19 224 245 |
19 224 245 |
16 672 375,— |
16 426 823,— |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 046 412 |
3 046 412 |
2 220 900 |
2 220 900 |
1 328 674,— |
1 109 088,— |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
446 260 |
446 260 |
537 248 |
537 248 |
1 973 854,— |
977 469,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
93 442 |
93 442 |
150 000 |
150 000 |
116 752,— |
95 008,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
171 576 |
171 576 |
191 000 |
191 000 |
170 197,— |
132 661,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
228 300 |
228 300 |
305 000 |
305 000 |
185 519,— |
125 611,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
120 000 |
120 000 |
120 000 |
120 000 |
108 649,— |
94 348,— |
|
|
Title 2 — Total |
4 105 990 |
4 105 990 |
3 524 148 |
3 524 148 |
3 883 645,— |
2 534 185,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
DEVELOPMENT OF DATABASES |
4 694 489 |
4 088 809 |
3 922 797 |
3 166 011 |
2 919 576,— |
2 863 615,— |
|
3 2 |
INFORMATION AND PUBLISHING |
150 000 |
150 000 |
150 000 |
150 000 |
110 834,— |
76 575,— |
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
955 000 |
960 368 |
961 491 |
941 491 |
609 618,— |
773 768,— |
|
3 4 |
TRANSLATION COSTS |
300 000 |
300 000 |
300 000 |
300 000 |
300 000,— |
211 053,— |
|
3 5 |
STUDIES |
324 400 |
749 664 |
523 000 |
523 000 |
547 786,— |
638 478,— |
|
3 6 |
MISSION EXPENSES LINKED TO MARITIME AFFAIRS |
782 000 |
823 500 |
782 473 |
782 473 |
656 427,— |
534 786,— |
|
3 7 |
TRAINING LINKED TO MARITIME AFFAIRS |
846 000 |
877 213 |
846 000 |
846 000 |
683 316,— |
586 807,— |
|
3 8 |
ANTI-POLLUTION MEASURES |
23 000 000 |
23 000 000 |
20 500 000 |
17 500 000 |
18 766 800,— |
17 302 982,— |
|
3 9 |
LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) |
1 236 840 |
1 339 175 |
3 617 759 |
3 617 759 |
541 316,— |
1 290 701,— |
|
|
Title 3 — Total |
32 288 729 |
32 288 729 |
31 603 520 |
27 826 734 |
25 135 673,— |
24 278 765,— |
|
|
GRAND TOTAL |
56 142 719 |
56 142 719 |
54 351 913 |
50 575 127 |
45 691 693,— |
43 239 774,—’ |