28.6.2013

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
Title Chapter	Heading	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
Title Chapter	Heading	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