Document ID: 32017B0317(17)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/82</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017
(2017/C 84/17)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>74&#160;113&#160;969</p></td><td><p>65&#160;402&#160;430</p></td><td><p>54&#160;791&#160;085</p></td><td><p>55&#160;689&#160;250</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>431&#160;000</p></td><td><p>431&#160;000</p></td><td><p>15&#160;424&#160;071,56</p></td><td><p>15&#160;424&#160;071,56</p></td><td><p>12&#160;041&#160;033,41</p></td><td><p>12&#160;041&#160;033,41</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>21&#160;089&#160;000</p></td><td><p>21&#160;089&#160;000</p></td><td><p>19&#160;762&#160;800</p></td><td><p>19&#160;762&#160;800</p></td><td><p>18&#160;654&#160;927,04</p></td><td><p>18&#160;580&#160;607,84</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>410&#160;000</p></td><td><p>410&#160;000</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>175&#160;576,53</p></td><td><p>143&#160;496,15</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>78&#160;696,65</p></td><td><p>78&#160;696,65</p></td><td><p>102&#160;036,82</p></td><td><p>92&#160;140,26</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td><td><p>20&#160;823,90</p></td><td><p>16&#160;774,50</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>310&#160;000</p></td><td><p>310&#160;000</p></td><td><p>299&#160;145,34</p></td><td><p>267&#160;983,13</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>460&#160;000</p></td><td><p>460&#160;000</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>905&#160;000,&#8212;</p></td><td><p>897&#160;301,72</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>26&#160;200,&#8212;</p></td><td><p>9&#160;154,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>22&#160;334&#160;000</span></p></td><td><p><span>22&#160;334&#160;000</span></p></td><td><p><span>20&#160;936&#160;496,65</span></p></td><td><p><span>20&#160;936&#160;496,65</span></p></td><td><p><span>20&#160;183&#160;709,63</span></p></td><td><p><span>20&#160;007&#160;457,83</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;246&#160;841</p></td><td><p>3&#160;246&#160;841</p></td><td><p>3&#160;211&#160;650,64</p></td><td><p>3&#160;211&#160;650,64</p></td><td><p>3&#160;067&#160;218,72</p></td><td><p>2&#160;925&#160;258,66</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>447&#160;000</p></td><td><p>447&#160;000</p></td><td><p>323&#160;587</p></td><td><p>323&#160;587</p></td><td><p>1&#160;177&#160;304,75</p></td><td><p>761&#160;263,68</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>52&#160;500</p></td><td><p>52&#160;500</p></td><td><p>66&#160;500</p></td><td><p>66&#160;500</p></td><td><p>88&#160;984,28</p></td><td><p>8&#160;936,88</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>113&#160;853,56</p></td><td><p>77&#160;802,78</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>146&#160;195</p></td><td><p>146&#160;195</p></td><td><p>131&#160;995</p></td><td><p>131&#160;995</p></td><td><p>96&#160;428,50</p></td><td><p>53&#160;273,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>117&#160;000,&#8212;</p></td><td><p>102&#160;676,75</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;125&#160;036</span></p></td><td><p><span>4&#160;125&#160;036</span></p></td><td><p><span>3&#160;976&#160;232,64</span></p></td><td><p><span>3&#160;976&#160;232,64</span></p></td><td><p><span>4&#160;660&#160;789,81</span></p></td><td><p><span>3&#160;929&#160;211,75</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION SERVICES AND DATABASES</p></td><td><p>4&#160;471&#160;333</p></td><td><p>4&#160;959&#160;076</p></td><td><p>4&#160;308&#160;952</p></td><td><p>4&#160;277&#160;137</p></td><td><p>4&#160;917&#160;454,48</p></td><td><p>4&#160;174&#160;702,67</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>161&#160;546,35</p></td><td><p>160&#160;564,51</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;369&#160;600</p></td><td><p>1&#160;400&#160;186</p></td><td><p>1&#160;408&#160;100</p></td><td><p>1&#160;418&#160;100</p></td><td><p>1&#160;362&#160;443,85</p></td><td><p>1&#160;052&#160;458,56</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>473&#160;000</p></td><td><p>313&#160;000</p></td><td><p>623&#160;250</p></td><td><p>663&#160;230</p></td><td><p>311&#160;421,57</p></td><td><p>654&#160;644,61</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>610&#160;000</p></td><td><p>610&#160;000</p></td><td><p>632&#160;452,29</p></td><td><p>632&#160;452,29</p></td><td><p>567&#160;000,&#8212;</p></td><td><p>531&#160;246,66</p></td></tr><tr><td><p>3 7</p></td><td><p>LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)</p></td><td><p>1&#160;637&#160;000</p></td><td><p>1&#160;742&#160;000</p></td><td><p>1&#160;645&#160;587,78</p></td><td><p>1&#160;625&#160;587,78</p></td><td><p>1&#160;526&#160;787,78</p></td><td><p>1&#160;626&#160;547,12</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERATION ON COAST GUARD FUNCTIONS</p></td><td><p>16&#160;550&#160;000</p></td><td><p>9&#160;930&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>25&#160;285&#160;933</span></p></td><td><p><span>19&#160;129&#160;262</span></p></td><td><p><span>8&#160;818&#160;342,07</span></p></td><td><p><span>8&#160;816&#160;507,07</span></p></td><td><p><span>8&#160;846&#160;654,03</span></p></td><td><p><span>8&#160;200&#160;164,13</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ANTI-POLLUTION MEASURES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>POLLUTION RESPONSE SERVICES</p></td><td><p>16&#160;315&#160;800</p></td><td><p>13&#160;651&#160;930</p></td><td><p>15&#160;046&#160;500</p></td><td><p>17&#160;699&#160;232</p></td><td><p>16&#160;712&#160;800,14</p></td><td><p>15&#160;812&#160;299,27</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;230&#160;000</p></td><td><p>6&#160;165&#160;290</p></td><td><p>6&#160;225&#160;092,70</p></td><td><p>4&#160;274&#160;563,70</p></td><td><p>4&#160;171&#160;501,95</p></td><td><p>3&#160;887&#160;959,20</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>254&#160;200</p></td><td><p>427&#160;912</p></td><td><p>328&#160;800</p></td><td><p>526&#160;597</p></td><td><p>306&#160;225,87</p></td><td><p>112&#160;579,76</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>22&#160;800&#160;000</span></p></td><td><p><span>20&#160;245&#160;132</span></p></td><td><p><span>21&#160;600&#160;392,70</span></p></td><td><p><span>22&#160;500&#160;392,70</span></p></td><td><p><span>21&#160;190&#160;527,96</span></p></td><td><p><span>19&#160;812&#160;838,23</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>PROJECT FINANCED ACTIONS</span></p></td></tr><tr><td><p>5 1</p></td><td><p>MARITIME INFORMATION SERVICES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>220&#160;163,20</p></td><td><p>208&#160;020,65</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTANCE TO CANDIDATE AND ENP COUNTRIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>414,86</p></td><td><p>414,86</p></td><td><p>1&#160;609&#160;187,80</p></td><td><p>784&#160;357,08</p></td></tr><tr><td><p>5 3</p></td><td><p>FRONTEX SERVICE LEVEL AGREEMENT</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>10&#160;159&#160;277,64</p></td><td><p>10&#160;159&#160;277,64</p></td><td><p>5&#160;658&#160;703,30</p></td><td><p>3&#160;464&#160;574,34</p></td></tr><tr><td><p>5 4</p></td><td><p>CLEANSEANET SERVICES TO THIRD PARTIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>180&#160;000</p></td><td><p>180&#160;000</p></td><td><p>551&#160;827,23</p></td><td><p>452&#160;776,89</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;434&#160;000</p></td><td><p>3&#160;434&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td><td><p>571&#160;720,&#8212;</p></td><td><p>459&#160;400,&#8212;</p></td></tr><tr><td><p>5 7</p></td><td><p>THETIS MODULES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>161&#160;143,12</p></td><td><p>44&#160;850,08</p></td></tr><tr><td><p>5 9</p></td><td><p>COAST GUARD PILOT PROJECT</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>14&#160;883&#160;692,50</span></p></td><td><p><span>14&#160;883&#160;692,50</span></p></td><td><p><span>8&#160;772&#160;744,65</span></p></td><td><p><span>5&#160;413&#160;979,04</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>74&#160;544&#160;969</span></p></td><td><p><span>65&#160;833&#160;430</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td><td><p><span>63&#160;654&#160;426,08</span></p></td><td><p><span>57&#160;363&#160;650,98</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Category and grade</p></td><td><p>Posts</p></td></tr><tr><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>AD 15</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p><span>&#8212;</span></p></td><td><p>14</p></td><td><p><span>&#8212;</span></p></td><td><p>14</p></td><td><p><span>&#8212;</span></p></td><td><p>13</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>19</p></td><td><p>1</p></td><td><p>18</p></td><td><p>1</p></td><td><p>17</p></td></tr><tr><td><p>AD 9</p></td><td><p><span>&#8212;</span></p></td><td><p>28</p></td><td><p><span>&#8212;</span></p></td><td><p>28</p></td><td><p><span>&#8212;</span></p></td><td><p>28</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>29</p></td><td><p>1</p></td><td><p>24</p></td><td><p>1</p></td><td><p>24</p></td></tr><tr><td><p>AD 7</p></td><td><p><span>&#8212;</span></p></td><td><p>26</p></td><td><p><span>&#8212;</span></p></td><td><p>24</p></td><td><p><span>&#8212;</span></p></td><td><p>24</p></td></tr><tr><td><p>AD 6</p></td><td><p><span>&#8212;</span></p></td><td><p>12</p></td><td><p><span>&#8212;</span></p></td><td><p>12</p></td><td><p><span>&#8212;</span></p></td><td><p>18</p></td></tr><tr><td><p>AD 5</p></td><td><p><span>&#8212;</span></p></td><td><p>0</p></td><td><p><span>&#8212;</span></p></td><td><p>&#8212;</p></td><td><p><span>&#8212;</span></p></td><td><p>2</p></td></tr><tr><td><p>Total grade AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>4</p></td><td><p>135</p></td><td><p>4</p></td><td><p>140</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>AST 10</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>AST 8</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td><td><p><span>&#8212;</span></p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p><span>&#8212;</span></p></td><td><p>4</p></td><td><p><span>&#8212;</span></p></td><td><p>4</p></td><td><p><span>&#8212;</span></p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p><span>&#8212;</span></p></td><td><p>15</p></td><td><p><span>&#8212;</span></p></td><td><p>11</p></td><td><p><span>&#8212;</span></p></td><td><p>7</p></td></tr><tr><td><p>AST 5</p></td><td><p><span>&#8212;</span></p></td><td><p>20</p></td><td><p><span>&#8212;</span></p></td><td><p>18</p></td><td><p><span>&#8212;</span></p></td><td><p>17</p></td></tr><tr><td><p>AST 4</p></td><td><p><span>&#8212;</span></p></td><td><p>16</p></td><td><p><span>&#8212;</span></p></td><td><p>16</p></td><td><p><span>&#8212;</span></p></td><td><p>19</p></td></tr><tr><td><p>AST 3</p></td><td><p><span>&#8212;</span></p></td><td><p>3</p></td><td><p><span>&#8212;</span></p></td><td><p>12</p></td><td><p><span>&#8212;</span></p></td><td><p>16</p></td></tr><tr><td><p>AST 2</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>AST 1</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>Total grade AST</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>63</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>4</span></p></td><td><p><span>198</span></p></td><td><p><span>4</span></p></td><td><p><span>203</span></p></td></tr><tr><td><p><span>Total staff</span></p></td><td><p><span>212</span></p></td><td><p><span>202</span></p></td><td><p><span>207</span></p></td></tr></tbody></table>