Document ID: 32021B0331(13)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/72</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021
(2021/C 114/13)
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>Appropriations 2021</p></td><td><p>Appropriations 2020</p></td><td><p>Outturn 2019</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>84&#160;789&#160;015</p></td><td><p>84&#160;789&#160;015</p></td><td><p>79&#160;853&#160;932 ,&#8212;</p></td><td><p>80&#160;975&#160;192 ,&#8212;</p></td><td><p>80&#160;511&#160;842 ,&#8212;</p></td><td><p>79&#160;265&#160;391 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>16&#160;870&#160;405,95</p></td><td><p>16&#160;870&#160;405,95</p></td><td><p>16&#160;280&#160;184,82</p></td><td><p>16&#160;280&#160;684,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td><td><p><span>96&#160;792&#160;026,82</span></p></td><td><p><span>95&#160;546&#160;075,82</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td><td><p><span>96&#160;792&#160;026,82</span></p></td><td><p><span>95&#160;546&#160;075,82</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 2021</p></td><td><p>Appropriations 2020</p></td><td><p>Outturn 2019</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>27&#160;336&#160;000</p></td><td><p>27&#160;336&#160;000</p></td><td><p>26&#160;095&#160;675</p></td><td><p>26&#160;095&#160;675</p></td><td><p>24&#160;473&#160;703,31</p></td><td><p>24&#160;438&#160;454,68</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>438&#160;000</p></td><td><p>438&#160;000</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>248&#160;725,67</p></td><td><p>223&#160;477,84</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>95&#160;000</p></td><td><p>95&#160;000</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>98&#160;000 ,&#8212;</p></td><td><p>92&#160;624,80</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>18&#160;754,12</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>185&#160;029,95</p></td><td><p>152&#160;146,61</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>700&#160;000</p></td><td><p>700&#160;000</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>1&#160;150&#160;000 ,&#8212;</p></td><td><p>1&#160;140&#160;922,72</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>33&#160;000</p></td><td><p>33&#160;000</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>38&#160;000 ,&#8212;</p></td><td><p>26&#160;200,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>28&#160;877&#160;000</span></p></td><td><p><span>28&#160;877&#160;000</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>26&#160;228&#160;458,93</span></p></td><td><p><span>26&#160;092&#160;581,32</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;664&#160;935</p></td><td><p>3&#160;664&#160;935</p></td><td><p>3&#160;509&#160;190,73</p></td><td><p>3&#160;509&#160;190,73</p></td><td><p>3&#160;390&#160;189,86</p></td><td><p>2&#160;907&#160;061,70</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>688&#160;277</p></td><td><p>688&#160;277</p></td><td><p>926&#160;651,50</p></td><td><p>926&#160;651,50</p></td><td><p>519&#160;655,14</p></td><td><p>423&#160;750,81</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>83&#160;646,13</p></td><td><p>40&#160;685,46</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>108&#160;500</p></td><td><p>108&#160;500</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>57&#160;263,04</p></td><td><p>43&#160;816,51</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>78&#160;908</p></td><td><p>78&#160;908</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>60&#160;298,67</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>111&#160;000</p></td><td><p>111&#160;000</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>120&#160;095 ,&#8212;</p></td><td><p>108&#160;351,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;687&#160;620</span></p></td><td><p><span>4&#160;687&#160;620</span></p></td><td><p><span>4&#160;934&#160;249,23</span></p></td><td><p><span>4&#160;934&#160;249,23</span></p></td><td><p><span>4&#160;260&#160;849,17</span></p></td><td><p><span>3&#160;583&#160;964,93</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>8&#160;012&#160;007</p></td><td><p>6&#160;707&#160;018</p></td><td><p>5&#160;322&#160;586 ,&#8212;</p></td><td><p>6&#160;226&#160;555 ,&#8212;</p></td><td><p>5&#160;221&#160;507,03</p></td><td><p>5&#160;794&#160;387,14</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>152&#160;464 ,&#8212;</p></td><td><p>162&#160;464 ,&#8212;</p></td><td><p>159&#160;379,75</p></td><td><p>149&#160;774,26</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>731&#160;000</p></td><td><p>704&#160;999</p></td><td><p>909&#160;775 ,&#8212;</p></td><td><p>878&#160;929 ,&#8212;</p></td><td><p>1&#160;184&#160;466,66</p></td><td><p>789&#160;785,50</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>1&#160;828&#160;100</p></td><td><p>449&#160;100</p></td><td><p>388&#160;100 ,&#8212;</p></td><td><p>590&#160;600 ,&#8212;</p></td><td><p>671&#160;070 ,&#8212;</p></td><td><p>267&#160;910 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>632&#160;000</p></td><td><p>583&#160;500</p></td><td><p>525&#160;000 ,&#8212;</p></td><td><p>530&#160;910 ,&#8212;</p></td><td><p>678&#160;400 ,&#8212;</p></td><td><p>584&#160;956,80</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;280&#160;000</p></td><td><p>1&#160;321&#160;266</p></td><td><p>1&#160;326&#160;299,62</p></td><td><p>1&#160;218&#160;645,62</p></td><td><p>1&#160;461&#160;664,04</p></td><td><p>1&#160;400&#160;405,13</p></td></tr><tr><td><p>3 8</p></td><td><p>ANTI-POLLUTION MEASURES</p></td><td><p>20&#160;626&#160;000</p></td><td><p>23&#160;302&#160;920</p></td><td><p>25&#160;009&#160;988</p></td><td><p>24&#160;084&#160;988</p></td><td><p>28&#160;659&#160;625,52</p></td><td><p>22&#160;837&#160;607,90</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERATION ON COAST GUARD FUNCTIONS</p></td><td><p>18&#160;305&#160;288</p></td><td><p>18&#160;345&#160;592</p></td><td><p>14&#160;096&#160;954</p></td><td><p>15&#160;159&#160;335</p></td><td><p>11&#160;788&#160;917,09</p></td><td><p>15&#160;226&#160;149,80</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>51&#160;614&#160;395</span></p></td><td><p><span>51&#160;614&#160;395</span></p></td><td><p><span>47&#160;731&#160;166,62</span></p></td><td><p><span>48&#160;852&#160;426,62</span></p></td><td><p><span>49&#160;825&#160;030,09</span></p></td><td><p><span>47&#160;050&#160;976,53</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>2&#160;248&#160;000 ,&#8212;</p></td><td><p>2&#160;248&#160;000 ,&#8212;</p></td><td><p>1&#160;223&#160;944,62</p></td><td><p>214&#160;509,04</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>1&#160;188&#160;855,08</p></td><td><p>1&#160;188&#160;855,08</p></td><td><p>4&#160;197&#160;600,96</p></td><td><p>2&#160;233&#160;660,61</p></td></tr><tr><td><p>5 3</p></td><td><p>SURVEILLANCE SERVICE LEVEL AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;840&#160;785,71</p></td><td><p>2&#160;840&#160;785,71</p></td><td><p>14&#160;646&#160;627,10</p></td><td><p>8&#160;442&#160;257,62</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>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</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>9&#160;855&#160;000 ,&#8212;</p></td><td><p>9&#160;855&#160;000 ,&#8212;</p></td><td><p>15&#160;069&#160;724,26</p></td><td><p>8&#160;730&#160;004,12</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>400&#160;000 ,&#8212;</p></td><td><p>400&#160;000 ,&#8212;</p></td><td><p>690&#160;645 ,&#8212;</p></td><td><p>444&#160;170 ,&#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>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>83&#160;705 ,&#8212;</p></td><td><p>25&#160;705 ,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>MISCELLANEOUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#8211;43&#160;730,69</p></td><td><p>&#8211;43&#160;730,69</p></td><td><p>63&#160;004 ,&#8212;</p></td><td><p>0 ,&#8212;</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>16&#160;588&#160;910,10</span></p></td><td><p><span>16&#160;588&#160;910,10</span></p></td><td><p><span>35&#160;975&#160;250,94</span></p></td><td><p><span>20&#160;090&#160;306,39</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>85&#160;179&#160;015</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td><td><p><span>116&#160;289&#160;589,13</span></p></td><td><p><span>96&#160;817&#160;829,17</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>12</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>1</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>1</p></td><td><p>20</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>1</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>144</p></td><td><p>3</p></td><td><p>149</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>57</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>201</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>212</span></p></td><td><p><span>204</span></p></td><td><p><span>212</span></p></td></tr></tbody></table>