|
17.12.2009 |
EN |
Official Journal of the European Union |
L 333/17 |
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009 — Amending Budget No 1
(2009/923/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
48 485 000 |
– 150 000 |
48 335 000 |
|
2 1 |
OPERATIONAL INCOME |
400 000 |
– 400 000 |
p.m. |
|
|
Title 2 — Total |
48 885 000 |
– 550 000 |
48 335 000 |
|
|
GRAND TOTAL |
48 885 000 |
– 550 000 |
48 335 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
|
Title 1 — Total |
19 266 500 |
19 266 500 |
|
|
19 266 500 |
19 266 500 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
|
Title 2 — Total |
3 283 500 |
3 283 500 |
|
|
3 283 500 |
3 283 500 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
DEVELOPMENT OF DATABASES |
2 935 607 |
2 743 100 |
– 400 000 |
– 400 000 |
2 535 607 |
2 343 100 |
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
1 025 000 |
1 150 000 |
– 150 000 |
– 150 000 |
875 000 |
1 000 000 |
|
|
Title 3 — Total |
26 335 000 |
31 300 000 |
– 550 000 |
– 550 000 |
25 785 000 |
30 750 000 |
|
|
GRAND TOTAL |
48 885 000 |
53 850 000 |
– 550 000 |
– 550 000 |
48 335 000 |
53 300 000 |