# C_2012095EN.01007101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/71 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/71

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012

(2012/C 95/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050,00 | 56 982 159,00 | 56 142 719,00 | 56 142 719,00 | 53 771 084,00 | 49 994 298,00 |
| 2 1 | OPERATIONAL INCOME | 200 000,00 | 200 000,00 | 1 270 768,91 | 1 270 768,91 | 580 828,91 | 580 828,91 |
| | Title 2 — Total | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 54 351 912,91 | 50 575 126,91 |
| | GRAND TOTAL | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 54 351 912,91 | 50 575 126,91 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 613 050,00

56 982 159,00

56 142 719,00

56 142 719,00

53 771 084,00

49 994 298,00

2 1

OPERATIONAL INCOME

200 000,00

200 000,00

1 270 768,91

1 270 768,91

580 828,91

580 828,91

Title 2 — Total

Title 2 — Total

54 813 050,00

54 813 050,00

57 182 159,00

57 182 159,00

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

54 351 912,91

54 351 912,91

50 575 126,91

50 575 126,91

GRAND TOTAL

GRAND TOTAL

54 813 050,00

54 813 050,00

57 182 159,00

57 182 159,00

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

54 351 912,91

54 351 912,91

50 575 126,91

50 575 126,91

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 159 674,00 | 19 159 674,00 | 18 083 388,13 | 18 083 388,13 | 17 281 975,42 | 17 239 608,33 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000,00 | 590 000,00 | 541 654,30 | 541 654,30 | 605 178,31 | 528 215,61 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000,00 | 120 000,00 | 167 220,63 | 167 220,63 | 87 500,00 | 76 863,74 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000,00 | 400 000,00 | 425 000,00 | 425 000,00 | 298 471,44 | 244 017,27 |
| 1 6 | SOCIAL MEASURES | 400 000,00 | 400 000,00 | 550 000,00 | 550 000,00 | 588 000,00 | 578 748,18 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,00 | 40 000,00 | 40 000,00 | 40 000,00 | 28 039,70 | 22 466,82 |
| | Title 1 — Total | 20 709 674,00 | 20 709 674,00 | 19 807 263,06 | 19 807 263,06 | 18 889 164,87 | 18 689 919,95 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,00 | 3 297 000,00 | 3 139 534,26 | 3 139 534,26 | 2 274 475,04 | 2 017 679,44 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699,00 | 487 699,00 | 446 260,00 | 446 260,00 | 608 245,49 | 468 115,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,00 | 88 000,00 | 93 442,00 | 93 442,00 | 88 864,63 | 45 508,25 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 206 000,00 | 206 000,00 | 171 576,00 | 171 576,00 | 206 185,65 | 142 833,68 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000,00 | 245 000,00 | 228 300,00 | 228 300,00 | 179 960,06 | 142 403,98 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,00 | 120 000,00 | 120 000,00 | 120 000,00 | 118 067,20 | 97 002,25 |
| | Title 2 — Total | 4 443 699,00 | 4 443 699,00 | 4 199 112,26 | 4 199 112,26 | 3 475 798,07 | 2 913 543,34 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000,00 | 250 000,00 | | | | |
| 3 1 | DEVELOPMENT OF DATABASES | 3 807 677,00 | 4 672 334,00 | 5 110 489,00 | 4 504 809,00 | 5 044 884,31 | 4 824 214,62 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,00 | 80 000,00 | 150 000,00 | 150 000,00 | 70 423,03 | 72 802,52 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000,00 | 895 500,00 | 1 091 945,35 | 1 097 313,35 | 664 747,22 | 465 370,66 |
| 3 4 | TRANSLATION COSTS | 200 000,00 | 200 000,00 | 300 000,00 | 300 000,00 | 200 000,00 | 159 991,25 |
| 3 5 | STUDIES | 355 000,00 | 355 000,00 | 324 400,00 | 749 664,00 | 260 533,06 | 296 342,09 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000,00 | 785 000,00 | 792 353,95 | 833 853,95 | 753 218,87 | 617 704,98 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000,00 | 846 000,00 | 846 000,00 | 877 213,00 | 662 973,20 | 592 621,19 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 520 000,00 | 21 033 000,00 | 23 253 060,63 | 23 253 060,63 | 20 329 965,62 | 14 534 489,07 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000,00 | 2 911 952,00 | 1 538 863,66 | 1 641 198,66 | 2 887 536,72 | 1 717 924,42 |
| | Title 3 — Total | 29 659 677,00 | 32 028 786,00 | 33 407 112,59 | 33 407 112,59 | 30 874 282,03 | 23 281 460,80 |
| | GRAND TOTAL | 54 813 050,00 | 57 182 159,00 | 57 413 487,91 | 57 413 487,91 | 53 239 244,97 | 44 884 924,09 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 159 674,00

19 159 674,00

18 083 388,13

18 083 388,13

17 281 975,42

17 239 608,33

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000,00

590 000,00

541 654,30

541 654,30

605 178,31

528 215,61

1 3

MISSIONS AND DUTY TRAVEL

120 000,00

120 000,00

167 220,63

167 220,63

87 500,00

76 863,74

1 4

SOCIOMEDICAL STRUCTURE

400 000,00

400 000,00

425 000,00

425 000,00

298 471,44

244 017,27

1 6

SOCIAL MEASURES

400 000,00

400 000,00

550 000,00

550 000,00

588 000,00

578 748,18

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,00

40 000,00

40 000,00

40 000,00

28 039,70

22 466,82

Title 1 — Total

Title 1 — Total

20 709 674,00

20 709 674,00

20 709 674,00

20 709 674,00

19 807 263,06

19 807 263,06

19 807 263,06

19 807 263,06

18 889 164,87

18 889 164,87

18 689 919,95

18 689 919,95

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000,00

3 297 000,00

3 139 534,26

3 139 534,26

2 274 475,04

2 017 679,44

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699,00

487 699,00

446 260,00

446 260,00

608 245,49

468 115,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,00

88 000,00

93 442,00

93 442,00

88 864,63

45 508,25

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

206 000,00

206 000,00

171 576,00

171 576,00

206 185,65

142 833,68

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000,00

245 000,00

228 300,00

228 300,00

179 960,06

142 403,98

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

118 067,20

97 002,25

Title 2 — Total

Title 2 — Total

4 443 699,00

4 443 699,00

4 443 699,00

4 443 699,00

4 199 112,26

4 199 112,26

4 199 112,26

4 199 112,26

3 475 798,07

3 475 798,07

2 913 543,34

2 913 543,34

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000,00

250 000,00

3 1

DEVELOPMENT OF DATABASES

3 807 677,00

4 672 334,00

5 110 489,00

4 504 809,00

5 044 884,31

4 824 214,62

3 2

INFORMATION AND PUBLISHING

80 000,00

80 000,00

150 000,00

150 000,00

70 423,03

72 802,52

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000,00

895 500,00

1 091 945,35

1 097 313,35

664 747,22

465 370,66

3 4

TRANSLATION COSTS

200 000,00

200 000,00

300 000,00

300 000,00

200 000,00

159 991,25

3 5

STUDIES

355 000,00

355 000,00

324 400,00

749 664,00

260 533,06

296 342,09

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000,00

785 000,00

792 353,95

833 853,95

753 218,87

617 704,98

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000,00

846 000,00

846 000,00

877 213,00

662 973,20

592 621,19

3 8

ANTI-POLLUTION MEASURES

20 520 000,00

21 033 000,00

23 253 060,63

23 253 060,63

20 329 965,62

14 534 489,07

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000,00

2 911 952,00

1 538 863,66

1 641 198,66

2 887 536,72

1 717 924,42

Title 3 — Total

Title 3 — Total

29 659 677,00

29 659 677,00

32 028 786,00

32 028 786,00

33 407 112,59

33 407 112,59

33 407 112,59

33 407 112,59

30 874 282,03

30 874 282,03

23 281 460,80

23 281 460,80

GRAND TOTAL

GRAND TOTAL

54 813 050,00

54 813 050,00

57 182 159,00

57 182 159,00

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

53 239 244,97

53 239 244,97

44 884 924,09

44 884 924,09

Establishment Plan

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2012 | 2011 | 2010 |
| 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 | 2 | 8 |
| AD 11 | | 11 | — | 11 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 25 | | 22 | | 20 |
| AD 8 | 1 | 23 | | 22 | | 18 |
| AD 7 | | 24 | | 22 | | 23 |
| AD 6 | | 19 | | 19 | | 18 |
| AD 5 | | 9 | | 10 | | 10 |
| Total grade AD | 4 | 142 | 3 | 137 | 5 | 129 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 11 | | 9 | | 8 |
| AST 4 | | 20 | | 17 | | 15 |
| AST 3 | | 19 | | 20 | | 17 |
| AST 2 | | 9 | | 11 | | 13 |
| AST 1 | | 2 | | 4 | | 6 |
| Total grade AST | 0 | 67 | 1 | 67 | 1 | 65 |
| Grand total | 4 | 209 | 4 | 204 | 6 | 194 |
| Total staff | 213 | 280 | 200 |

Category and grade

Posts

2012

2011

2010

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

2

8

AD 11

11

—

11

1

10

AD 10

1

17

1

17

1

17

AD 9

25

22

20

AD 8

1

23

22

18

AD 7

24

22

23

AD 6

19

19

18

AD 5

9

10

10

Total grade AD

4

142

3

137

5

129

AST 11

AST 10

AST 9

1

1

1

AST 8

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

11

9

8

AST 4

20

17

15

AST 3

19

20

17

AST 2

9

11

13

AST 1

2

4

6

Total grade AST

0

67

1

67

1

65

Grand total

Grand total

4

4

209

209

4

4

204

204

6

6

194

194

Total staff

Total staff

213

213

280

280

200

200

---