# C_2014090EN.01007301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/73 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/73

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2014

(2014/C 90/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 52 110 475,— | 52 369 145,— | 57 400 496,— | 53 617 108,— | 54 613 050,— | 56 982 159,— |
| 2 1 | OPERATIONAL INCOME | 300 000,— | 300 000,— | 3 007 286,33 | 3 007 286,33 | 1 917 554,93 | 1 917 554,93 |
| | Title 2 — Total | 52 410 475,— | 52 669 145,— | 60 407 782,33 | 56 624 394,33 | 56 530 604,93 | 58 899 713,93 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

52 110 475,—

52 369 145,—

57 400 496,—

53 617 108,—

54 613 050,—

56 982 159,—

2 1

OPERATIONAL INCOME

300 000,—

300 000,—

3 007 286,33

3 007 286,33

1 917 554,93

1 917 554,93

Title 2 — Total

Title 2 — Total

52 410 475,—

52 410 475,—

52 669 145,—

52 669 145,—

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

56 530 604,93

56 530 604,93

58 899 713,93

58 899 713,93

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 747 000,— | 19 747 000,— | 19 629 070,— | 19 629 070,— | 17 926 342,99 | 17 935 920,21 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000,— | 275 000,— | 279 000,— | 279 000,— | 356 571,74 | 344 507,83 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000,— | 70 000,— | 127 413,74 | 127 413,74 | 80 803,69 | 69 777,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 300 000,— | 300 000,— | 330 000,— | 330 000,— | 326 024,53 | 384 710,14 |
| 1 6 | SOCIAL MEASURES | 445 000,— | 445 000,— | 425 000,— | 425 000,— | 822 200,— | 788 879,13 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 20 000,— | 20 000,— | 40 000,— | 40 000,— | 22 106,84 | 10 087,07 |
| | Title 1 — Total | 20 857 000,— | 20 857 000,— | 20 830 483,74 | 20 830 483,74 | 19 534 049,79 | 19 533 881,38 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000,— | 3 277 000,— | 3 334 422,26 | 3 334 422,26 | 3 294 185,65 | 3 222 801,19 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 299 000,— | 299 000,— | 424 000,— | 424 000,— | 616 929,06 | 531 997,62 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000,— | 68 000,— | 88 000,— | 88 000,— | 79 902,37 | 68 736,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500,— | 132 500,— | 171 357,38 | 171 357,38 | 94 974,68 | 110 431,14 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000,— | 245 000,— | 230 000,— | 230 000,— | 213 306,60 | 142 214,60 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000,— | 110 000,— | 120 000,— | 120 000,— | 120 000,— | 110 976,96 |
| | Title 2 — Total | 4 131 500,— | 4 131 500,— | 4 367 779,64 | 4 367 779,64 | 4 419 298,36 | 4 187 157,83 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 230 000,— | 205 000,— | 892 817,97 | 1 142 817,97 | 309 301,— | 85 468,— |
| 3 1 | DEVELOPMENT OF DATABASES | 3 498 425,— | 3 315 795,— | 4 741 449,84 | 4 500 593,84 | 4 255 669,22 | 5 350 895,57 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | 80 000,— | 80 000,— | 67 517,59 | 69 801,02 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 495 000,— | 472 500,— | 1 705 666,98 | 1 763 666,98 | 673 650,86 | 614 174,53 |
| 3 4 | TRANSLATION COSTS | 150 000,— | 150 000,— | 200 000,— | 200 000,— | 80 960,25 | 145 771,— |
| 3 5 | STUDIES | 337 550,— | 335 050,— | 367 292,— | 336 265,— | 204 661,25 | 238 742,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 650 000,— | 655 000,— | 789 308,43 | 799 308,43 | 716 523,50 | 618 965,34 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 700 000,— | 700 000,— | 790 000,— | 790 000,— | 705 585,95 | 665 110,87 |
| 3 8 | ANTI-POLLUTION MEASURES | 19 675 000,— | 19 926 063,— | 23 623 763,27 | 19 256 254,27 | 19 964 491,69 | 19 044 466,58 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 606 000,— | 1 841 237,— | 2 019 220,46 | 2 557 224,46 | 1 909 181,99 | 2 414 814,95 |
| | Title 3 — Total | 27 421 975,— | 27 680 645,— | 35 209 518,95 | 31 426 130,95 | 28 887 543,30 | 29 248 209,86 |
| | GRAND TOTAL | 52 410 475,— | 52 669 145,— | 60 407 782,33 | 56 624 394,33 | 52 840 891,45 | 52 969 249,07 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 747 000,—

19 747 000,—

19 629 070,—

19 629 070,—

17 926 342,99

17 935 920,21

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000,—

275 000,—

279 000,—

279 000,—

356 571,74

344 507,83

1 3

MISSIONS AND DUTY TRAVEL

70 000,—

70 000,—

127 413,74

127 413,74

80 803,69

69 777,—

1 4

SOCIOMEDICAL STRUCTURE

300 000,—

300 000,—

330 000,—

330 000,—

326 024,53

384 710,14

1 6

SOCIAL MEASURES

445 000,—

445 000,—

425 000,—

425 000,—

822 200,—

788 879,13

1 7

ENTERTAINMENT AND REPRESENTATION

20 000,—

20 000,—

40 000,—

40 000,—

22 106,84

10 087,07

Title 1 — Total

Title 1 — Total

20 857 000,—

20 857 000,—

20 857 000,—

20 857 000,—

20 830 483,74

20 830 483,74

20 830 483,74

20 830 483,74

19 534 049,79

19 534 049,79

19 533 881,38

19 533 881,38

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 277 000,—

3 277 000,—

3 334 422,26

3 334 422,26

3 294 185,65

3 222 801,19

2 1

INFORMATION TECHNOLOGY PURCHASES

299 000,—

299 000,—

424 000,—

424 000,—

616 929,06

531 997,62

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000,—

68 000,—

88 000,—

88 000,—

79 902,37

68 736,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500,—

132 500,—

171 357,38

171 357,38

94 974,68

110 431,14

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000,—

245 000,—

230 000,—

230 000,—

213 306,60

142 214,60

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000,—

110 000,—

120 000,—

120 000,—

120 000,—

110 976,96

Title 2 — Total

Title 2 — Total

4 131 500,—

4 131 500,—

4 131 500,—

4 131 500,—

4 367 779,64

4 367 779,64

4 367 779,64

4 367 779,64

4 419 298,36

4 419 298,36

4 187 157,83

4 187 157,83

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

230 000,—

205 000,—

892 817,97

1 142 817,97

309 301,—

85 468,—

3 1

DEVELOPMENT OF DATABASES

3 498 425,—

3 315 795,—

4 741 449,84

4 500 593,84

4 255 669,22

5 350 895,57

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

67 517,59

69 801,02

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

495 000,—

472 500,—

1 705 666,98

1 763 666,98

673 650,86

614 174,53

3 4

TRANSLATION COSTS

150 000,—

150 000,—

200 000,—

200 000,—

80 960,25

145 771,—

3 5

STUDIES

337 550,—

335 050,—

367 292,—

336 265,—

204 661,25

238 742,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

650 000,—

655 000,—

789 308,43

799 308,43

716 523,50

618 965,34

3 7

TRAINING LINKED TO MARITIME AFFAIRS

700 000,—

700 000,—

790 000,—

790 000,—

705 585,95

665 110,87

3 8

ANTI-POLLUTION MEASURES

19 675 000,—

19 926 063,—

23 623 763,27

19 256 254,27

19 964 491,69

19 044 466,58

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 606 000,—

1 841 237,—

2 019 220,46

2 557 224,46

1 909 181,99

2 414 814,95

Title 3 — Total

Title 3 — Total

27 421 975,—

27 421 975,—

27 680 645,—

27 680 645,—

35 209 518,95

35 209 518,95

31 426 130,95

31 426 130,95

28 887 543,30

28 887 543,30

29 248 209,86

29 248 209,86

GRAND TOTAL

GRAND TOTAL

52 410 475,—

52 410 475,—

52 669 145,—

52 669 145,—

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

52 840 891,45

52 840 891,45

52 969 249,07

52 969 249,07

Establishment Plan

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2014 | 2013 | 2012 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 9 | 1 | 9 | 1 | 9 |
| AD 11 | — | 11 | — | 11 | — | 11 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | — | 28 | — | 25 | — | 25 |
| AD 8 | 1 | 24 | 1 | 23 | 1 | 23 |
| AD 7 | — | 24 | — | 24 | — | 24 |
| AD 6 | — | 20 | — | 19 | — | 19 |
| AD 5 | — | 4 | — | 9 | — | 9 |
| Total grade AD | 4 | 142 | 4 | 142 | 4 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | — | — | — | — | 1 |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 5 | — | 3 | — | 3 |
| AST 5 | — | 17 | — | 15 | — | 11 |
| AST 4 | — | 19 | — | 20 | — | 20 |
| AST 3 | — | 17 | — | 19 | — | 19 |
| AST 2 | — | 3 | — | 7 | — | 9 |
| AST 1 | — | — | — | — | — | 2 |
| Total grade AST | — | 64 | — | 67 | — | 67 |
| Grand total | 4 | 206 | 4 | 209 | 4 | 209 |
| Total staff | 210 | 213 | 213 |

Category and grade

Posts

2014

2013

2012

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

1

9

1

9

1

9

AD 11

—

11

—

11

—

11

AD 10

1

17

1

17

1

17

AD 9

—

28

—

25

—

25

AD 8

1

24

1

23

1

23

AD 7

—

24

—

24

—

24

AD 6

—

20

—

19

—

19

AD 5

—

4

—

9

—

9

Total grade AD

4

142

4

142

4

142

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

—

—

—

—

1

AST 8

—

1

—

1

—

1

AST 7

—

1

—

1

—

1

AST 6

—

5

—

3

—

3

AST 5

—

17

—

15

—

11

AST 4

—

19

—

20

—

20

AST 3

—

17

—

19

—

19

AST 2

—

3

—

7

—

9

AST 1

—

—

—

—

—

2

Total grade AST

—

64

—

67

—

67

Grand total

Grand total

4

4

206

206

4

4

209

209

4

4

209

209

Total staff

Total staff

210

210

213

213

213

213

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