Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 2 (2012/C 397/07)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/07@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54613050 56982159 54613050 56982159 2 1 OPERATIONAL INCOME 648614,17 648614,17 1150780,55 1150780,55 1799394,72 1799394,72 Title 2 — Total 55261664,17 57630773,17 1150780,55 1150780,55 56412444,72 58781553,72 GRAND TOTAL 55261664,17 57630773,17 1150780,55 1150780,55 56412444,72 58781553,72 Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19176777,98 19176777,98 8775 8775 19185552,98 19185552,98 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 590000 590000 590000 590000 1 3 MISSIONS AND DUTY TRAVEL 135688,94 135688,94 3147,25 3147,25 138836,19 138836,19 1 4 SOCIOMEDICAL STRUCTURE 400000 400000 400000 400000 1 6 SOCIAL MEASURES 406000 406000 1200 1200 407200 407200 1 7 ENTERTAINMENT AND REPRESENTATION 40000 40000 40000 40000 Title 1 — Total 20748466,92 20748466,92 13122,25 13122,25 20761589,17 20761589,17 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3307622,26 3307622,26 93598,15 93598,15 3401220,41 3401220,41 2 1 INFORMATION TECHNOLOGY PURCHASES 487699 487699 487699 487699 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 88000 88000 88000 88000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 228735,99 228735,99 228735,99 228735,99 2 4 POSTAGE AND TELECOMMUNICATIONS 245000 245000 245000 245000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120000 120000 889 889 120889 120889 Title 2 — Total 4477057,25 4477057,25 94487,15 94487,15 4571544,40 4571544,40 3OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE 500000 250000 500000 250000 3 1 DEVELOPMENT OF DATABASES 4171677 5036334 752000 752000 4923677 5788334 3 2 INFORMATION AND PUBLISHING 80000 80000 80000 80000 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 836000 895500 140850 140850 976850 1036350 3 4 TRANSLATION COSTS 200000 200000 200000 200000 3 5 STUDIES 355000 355000 355000 355000 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 785000 785000 321,15 321,15 785321,15 785321,15 3 7 TRAINING LINKED TO MARITIME AFFAIRS 816000 846000 816000 846000 3 8 ANTI-POLLUTION MEASURES 20532463 21045463 20532463 21045463 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1760000 2911952 150000 150000 1910000 3061952 Title 3 — Total 30036140 32405249 1043171,15 1043171,15 31079311,15 33448420,15 GRAND TOTAL 55261664,17 57630773,17 1150780,55 1150780,55 56412444,72 58781553,72