# C_2012095EN.01022501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/225 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/225

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3

(2012/C 95/41)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719,00 | 56 142 719,00 | | | 56 142 719,00 | 56 142 719,00 |
| 2 1 | OPERATIONAL INCOME | 883 066,86 | 883 066,86 | 387 702,05 | 387 702,05 | 1 270 768,91 | 1 270 768,91 |
| | Title 2 — Total | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |
| | GRAND TOTAL | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719,00

56 142 719,00

56 142 719,00

56 142 719,00

2 1

OPERATIONAL INCOME

883 066,86

883 066,86

387 702,05

387 702,05

1 270 768,91

1 270 768,91

Title 2 — Total

Title 2 — Total

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

387 702,05

387 702,05

387 702,05

387 702,05

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

GRAND TOTAL

GRAND TOTAL

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

387 702,05

387 702,05

387 702,05

387 702,05

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 066 012,69 | 18 066 012,69 | 17 375,44 | 17 375,44 | 18 083 388,13 | 18 083 388,13 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 541 654,30 | 541 654,30 | | | 541 654,30 | 541 654,30 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 165 073,39 | 165 073,39 | 2 147,24 | 2 147,24 | 167 220,63 | 167 220,63 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000,00 | 425 000,00 | | | 425 000,00 | 425 000,00 |
| 1 6 | SOCIAL MEASURES | 550 000,00 | 550 000,00 | | | 550 000,00 | 550 000,00 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,00 | 40 000,00 | | | 40 000,00 | 40 000,00 |
| | Title 1 — Total | 19 787 740,38 | 19 787 740,38 | 19 522,68 | 19 522,68 | 19 807 263,06 | 19 807 263,06 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 104 534,26 | 3 104 534,26 | 35 000,00 | 35 000,00 | 3 139 534,26 | 3 139 534,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260,00 | 446 260,00 | | | 446 260,00 | 446 260,00 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442,00 | 93 442,00 | | | 93 442,00 | 93 442,00 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576,00 | 171 576,00 | | | 171 576,00 | 171 576,00 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300,00 | 228 300,00 | | | 228 300,00 | 228 300,00 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,00 | 120 000,00 | | | 120 000,00 | 120 000,00 |
| | Title 2 — Total | 4 164 112,26 | 4 164 112,26 | 35 000,00 | 35 000,00 | 4 199 112,26 | 4 199 112,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 5 110 489,00 | 4 504 809,00 | | | 5 110 489,00 | 4 504 809,00 |
| 3 2 | INFORMATION AND PUBLISHING | 150 000,00 | 150 000,00 | | | 150 000,00 | 150 000,00 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 985 000,00 | 990 368,00 | 106 945,35 | 106 945,35 | 1 091 945,35 | 1 097 313,35 |
| 3 4 | TRANSLATION COSTS | 300 000,00 | 300 000,00 | | | 300 000,00 | 300 000,00 |
| 3 5 | STUDIES | 324 400,00 | 749 664,00 | | | 324 400,00 | 749 664,00 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 791 219,93 | 832 719,93 | 1 134,02 | 1 134,02 | 792 353,95 | 833 853,95 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000,00 | 877 213,00 | | | 846 000,00 | 877 213,00 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 027 960,63 | 23 027 960,63 | 225 100,00 | 225 100,00 | 23 253 060,63 | 23 253 060,63 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 538 863,66 | 1 641 198,66 | | | 1 538 863,66 | 1 641 198,66 |
| | Title 3 — Total | 33 073 933,22 | 33 073 933,22 | 333 179,37 | 333 179,37 | 33 407 112,59 | 33 407 112,59 |
| | GRAND TOTAL | 57 025 785,86 | 57 025 785,86 | 387 702,05 | 387 702,05 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 066 012,69

18 066 012,69

17 375,44

17 375,44

18 083 388,13

18 083 388,13

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

541 654,30

541 654,30

541 654,30

541 654,30

1 3

MISSIONS AND DUTY TRAVEL

165 073,39

165 073,39

2 147,24

2 147,24

167 220,63

167 220,63

1 4

SOCIOMEDICAL STRUCTURE

425 000,00

425 000,00

425 000,00

425 000,00

1 6

SOCIAL MEASURES

550 000,00

550 000,00

550 000,00

550 000,00

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,00

40 000,00

40 000,00

40 000,00

Title 1 — Total

Title 1 — Total

19 787 740,38

19 787 740,38

19 787 740,38

19 787 740,38

19 522,68

19 522,68

19 522,68

19 522,68

19 807 263,06

19 807 263,06

19 807 263,06

19 807 263,06

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 104 534,26

3 104 534,26

35 000,00

35 000,00

3 139 534,26

3 139 534,26

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260,00

446 260,00

446 260,00

446 260,00

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442,00

93 442,00

93 442,00

93 442,00

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576,00

171 576,00

171 576,00

171 576,00

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300,00

228 300,00

228 300,00

228 300,00

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

Title 2 — Total

Title 2 — Total

4 164 112,26

4 164 112,26

4 164 112,26

4 164 112,26

35 000,00

35 000,00

35 000,00

35 000,00

4 199 112,26

4 199 112,26

4 199 112,26

4 199 112,26

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

5 110 489,00

4 504 809,00

5 110 489,00

4 504 809,00

3 2

INFORMATION AND PUBLISHING

150 000,00

150 000,00

150 000,00

150 000,00

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

985 000,00

990 368,00

106 945,35

106 945,35

1 091 945,35

1 097 313,35

3 4

TRANSLATION COSTS

300 000,00

300 000,00

300 000,00

300 000,00

3 5

STUDIES

324 400,00

749 664,00

324 400,00

749 664,00

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

791 219,93

832 719,93

1 134,02

1 134,02

792 353,95

833 853,95

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000,00

877 213,00

846 000,00

877 213,00

3 8

ANTI-POLLUTION MEASURES

23 027 960,63

23 027 960,63

225 100,00

225 100,00

23 253 060,63

23 253 060,63

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 538 863,66

1 641 198,66

1 538 863,66

1 641 198,66

Title 3 — Total

Title 3 — Total

33 073 933,22

33 073 933,22

33 073 933,22

33 073 933,22

333 179,37

333 179,37

333 179,37

333 179,37

33 407 112,59

33 407 112,59

33 407 112,59

33 407 112,59

GRAND TOTAL

GRAND TOTAL

57 025 785,86

57 025 785,86

57 025 785,86

57 025 785,86

387 702,05

387 702,05

387 702,05

387 702,05

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

Establishment Plan

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2010 | 2009 |
| 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 | 2 | 8 | 2 | 8 |
| AD 11 | | 11 | 1 | 10 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 22 | | 20 | | 20 |
| AD 8 | | 22 | | 18 | | 18 |
| AD 7 | | 22 | | 23 | | 21 |
| AD 6 | | 19 | | 18 | | 15 |
| AD 5 | | 10 | | 10 | | 9 |
| Total grade AD | 3 | 137 | 5 | 129 | 5 | 123 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 9 | | 8 | | 8 |
| AST 4 | | 17 | | 15 | | 13 |
| AST 3 | | 20 | | 17 | | 17 |
| AST 2 | | 11 | | 13 | | 13 |
| AST 1 | | 4 | | 6 | | 6 |
| Total grade AST | 1 | 67 | 1 | 65 | 1 | 63 |
| Grand total | 4 | 204 | 6 | 194 | 6 | 186 |
| Total staff | 208 | 200 | 192 |

Category and grade

Posts

2011

2010

2009

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

2

8

2

8

AD 11

11

1

10

1

10

AD 10

1

17

1

17

1

17

AD 9

22

20

20

AD 8

22

18

18

AD 7

22

23

21

AD 6

19

18

15

AD 5

10

10

9

Total grade AD

3

137

5

129

5

123

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

9

8

8

AST 4

17

15

13

AST 3

20

17

17

AST 2

11

13

13

AST 1

4

6

6

Total grade AST

1

67

1

65

1

63

Grand total

Grand total

4

4

204

204

6

6

194

194

6

6

186

186

Total staff

Total staff

208

208

200

200

192

192

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