# C_2012178EN.01001101.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/11 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/11

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 613 050,— | 56 982 159,— | | | 54 613 050,— | 56 982 159,— |
| 2 1 | OPERATIONAL INCOME | 200 000,— | 200 000,— | 448 614,17 | 448 614,17 | 648 614,17 | 648 614,17 |
| | Title 2 — Total | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |
| | GRAND TOTAL | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

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,—

56 982 159,—

54 613 050,—

56 982 159,—

2 1

OPERATIONAL INCOME

200 000,—

200 000,—

448 614,17

448 614,17

648 614,17

648 614,17

Title 2 — Total

Title 2 — Total

54 813 050,—

54 813 050,—

57 182 159,—

57 182 159,—

448 614,17

448 614,17

448 614,17

448 614,17

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

GRAND TOTAL

GRAND TOTAL

54 813 050,—

54 813 050,—

57 182 159,—

57 182 159,—

448 614,17

448 614,17

448 614,17

448 614,17

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 159 674,— | 19 159 674,— | 17 103,98 | 17 103,98 | 19 176 777,98 | 19 176 777,98 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 590 000,— | 590 000,— | | | 590 000,— | 590 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000,— | 120 000,— | 15 688,94 | 15 688,94 | 135 688,94 | 135 688,94 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000,— | 400 000,— | | | 400 000,— | 400 000,— |
| 1 6 | SOCIAL MEASURES | 400 000,— | 400 000,— | 6 000,— | 6 000,— | 406 000,— | 406 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,— | 40 000,— | | | 40 000,— | 40 000,— |
| | Title 1 — Total | 20 709 674,— | 20 709 674,— | 38 792,92 | 38 792,92 | 20 748 466,92 | 20 748 466,92 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,— | 3 297 000,— | 10 622,26 | 10 622,26 | 3 307 622,26 | 3 307 622,26 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 487 699,— | 487 699,— | | | 487 699,— | 487 699,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,— | 88 000,— | | | 88 000,— | 88 000,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 206 000,— | 206 000,— | 22 735,99 | 22 735,99 | 228 735,99 | 228 735,99 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 245 000,— | 245 000,— | | | 245 000,— | 245 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,— | 120 000,— | | | 120 000,— | 120 000,— |
| | Title 2 — Total | 4 443 699,— | 4 443 699,— | 33 358,25 | 33 358,25 | 4 477 057,25 | 4 477 057,25 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | 500 000,— | 250 000,— | | | 500 000,— | 250 000,— |
| 3 1 | DEVELOPMENT OF DATABASES | 3 807 677,— | 4 672 334,— | 364 000,— | 364 000,— | 4 171 677,— | 5 036 334,— |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | | | 80 000,— | 80 000,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 836 000,— | 895 500,— | | | 836 000,— | 895 500,— |
| 3 4 | TRANSLATION COSTS | 200 000,— | 200 000,— | | | 200 000,— | 200 000,— |
| 3 5 | STUDIES | 355 000,— | 355 000,— | | | 355 000,— | 355 000,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 785 000,— | 785 000,— | | | 785 000,— | 785 000,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 816 000,— | 846 000,— | | | 816 000,— | 846 000,— |
| 3 8 | ANTI-POLLUTION MEASURES | 20 520 000,— | 21 033 000,— | 12 463,— | 12 463,— | 20 532 463,— | 21 045 463,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 760 000,— | 2 911 952,— | | | 1 760 000,— | 2 911 952,— |
| | Title 3 — Total | 29 659 677,— | 32 028 786,— | 376 463,— | 376 463,— | 30 036 140,— | 32 405 249,— |
| | GRAND TOTAL | 54 813 050,— | 57 182 159,— | 448 614,17 | 448 614,17 | 55 261 664,17 | 57 630 773,17 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 159 674,—

19 159 674,—

17 103,98

17 103,98

19 176 777,98

19 176 777,98

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

590 000,—

590 000,—

590 000,—

590 000,—

1 3

MISSIONS AND DUTY TRAVEL

120 000,—

120 000,—

15 688,94

15 688,94

135 688,94

135 688,94

1 4

SOCIOMEDICAL STRUCTURE

400 000,—

400 000,—

400 000,—

400 000,—

1 6

SOCIAL MEASURES

400 000,—

400 000,—

6 000,—

6 000,—

406 000,—

406 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,—

40 000,—

40 000,—

40 000,—

Title 1 — Total

Title 1 — Total

20 709 674,—

20 709 674,—

20 709 674,—

20 709 674,—

38 792,92

38 792,92

38 792,92

38 792,92

20 748 466,92

20 748 466,92

20 748 466,92

20 748 466,92

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,—

3 297 000,—

10 622,26

10 622,26

3 307 622,26

3 307 622,26

2 1

INFORMATION TECHNOLOGY PURCHASES

487 699,—

487 699,—

487 699,—

487 699,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,—

88 000,—

88 000,—

88 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

206 000,—

206 000,—

22 735,99

22 735,99

228 735,99

228 735,99

2 4

POSTAGE AND TELECOMMUNICATIONS

245 000,—

245 000,—

245 000,—

245 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,—

120 000,—

120 000,—

120 000,—

Title 2 — Total

Title 2 — Total

4 443 699,—

4 443 699,—

4 443 699,—

4 443 699,—

33 358,25

33 358,25

33 358,25

33 358,25

4 477 057,25

4 477 057,25

4 477 057,25

4 477 057,25

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

500 000,—

250 000,—

500 000,—

250 000,—

3 1

DEVELOPMENT OF DATABASES

3 807 677,—

4 672 334,—

364 000,—

364 000,—

4 171 677,—

5 036 334,—

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

836 000,—

895 500,—

836 000,—

895 500,—

3 4

TRANSLATION COSTS

200 000,—

200 000,—

200 000,—

200 000,—

3 5

STUDIES

355 000,—

355 000,—

355 000,—

355 000,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

785 000,—

785 000,—

785 000,—

785 000,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

816 000,—

846 000,—

816 000,—

846 000,—

3 8

ANTI-POLLUTION MEASURES

20 520 000,—

21 033 000,—

12 463,—

12 463,—

20 532 463,—

21 045 463,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 760 000,—

2 911 952,—

1 760 000,—

2 911 952,—

Title 3 — Total

Title 3 — Total

29 659 677,—

29 659 677,—

32 028 786,—

32 028 786,—

376 463,—

376 463,—

376 463,—

376 463,—

30 036 140,—

30 036 140,—

32 405 249,—

32 405 249,—

GRAND TOTAL

GRAND TOTAL

54 813 050,—

54 813 050,—

57 182 159,—

57 182 159,—

448 614,17

448 614,17

448 614,17

448 614,17

55 261 664,17

55 261 664,17

57 630 773,17

57 630 773,17

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 | 208 | 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

208

208

200

200

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