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)
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2011/197/09@2011-06-09/en
Contents
REVENUE EXPENDITURE
On pages 70 and 71, the tables should read as follows: Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 56142719 56142719 53771084 49994298 48335000,— 53300000,— 2 1 OPERATIONAL INCOME p.m. p.m. 580829 580829 p.m. p.m. Title 2 — Total 56142719 56142719 54351913 50575127 48335000,— 53300000,— GRAND TOTAL 56142719 56142719 54351913 50575127 48335000,— 53300000,— Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18043000 18043000 17567000 17567000 15027021,— 14974201,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 540000 540000 613000 613000 749525,— 675626,— 1 3 MISSIONS AND DUTY TRAVEL 150000 150000 154086 154086 99404,— 86238,— 1 4 SOCIOMEDICAL STRUCTURE 425000 425000 400159 400159 238047,— 186612,— 1 6 SOCIAL MEASURES 550000 550000 450000 450000 490000,— 458231,— 1 7 ENTERTAINMENT AND REPRESENTATION 40000 40000 40000 40000 68378,— 45915,— Title 1 — Total 19748000 19748000 19224245 19224245 16672375,— 16426823,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3046412 3046412 2220900 2220900 1328674,— 1109088,— 2 1 INFORMATION TECHNOLOGY PURCHASES 446260 446260 537248 537248 1973854,— 977469,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93442 93442 150000 150000 116752,— 95008,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 171576 171576 191000 191000 170197,— 132661,— 2 4 POSTAGE AND TELECOMMUNICATIONS 228300 228300 305000 305000 185519,— 125611,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120000 120000 120000 120000 108649,— 94348,— Title 2 — Total 4105990 4105990 3524148 3524148 3883645,— 2534185,— 3OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 4694489 4088809 3922797 3166011 2919576,— 2863615,— 3 2 INFORMATION AND PUBLISHING 150000 150000 150000 150000 110834,— 76575,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 955000 960368 961491 941491 609618,— 773768,— 3 4 TRANSLATION COSTS 300000 300000 300000 300000 300000,— 211053,— 3 5 STUDIES 324400 749664 523000 523000 547786,— 638478,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 782000 823500 782473 782473 656427,— 534786,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 846000 877213 846000 846000 683316,— 586807,— 3 8 ANTI-POLLUTION MEASURES 23000000 23000000 20500000 17500000 18766800,— 17302982,— 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1236840 1339175 3617759 3617759 541316,— 1290701,— Title 3 — Total 32288729 32288729 31603520 27826734 25135673,— 24278765,— GRAND TOTAL 56142719 56142719 54351913 50575127 45691693,— 43239774,—