# C_2015110EN.01006601.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/66 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/66

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2015

(2015/C 110/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 167 205 | 52 678 256 | 51 979 475 | 52 238 145 | 57 400 496,— | 53 617 108,— |
| 2 1 | OPERATIONAL INCOME | 413 941 | 413 941 | 5 614 372,75 | 5 614 372,75 | 3 007 286,33 | 3 007 286,33 |
| | Title 2 — Total | 54 581 146 | 53 092 197 | 57 593 848,75 | 57 852 517,75 | 60 407 782,33 | 56 624 394,33 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 57 593 848,75 | 57 852 517,75 | 60 407 782,33 | 56 624 394,33 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 167 205

52 678 256

51 979 475

52 238 145

57 400 496,—

53 617 108,—

2 1

OPERATIONAL INCOME

413 941

413 941

5 614 372,75

5 614 372,75

3 007 286,33

3 007 286,33

Title 2 — Total

Title 2 — Total

54 581 146

54 581 146

53 092 197

53 092 197

57 593 848,75

57 593 848,75

57 852 517,75

57 852 517,75

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

GRAND TOTAL

GRAND TOTAL

54 581 146

54 581 146

53 092 197

53 092 197

57 593 848,75

57 593 848,75

57 852 517,75

57 852 517,75

60 407 782,33

60 407 782,33

56 624 394,33

56 624 394,33

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 19 635 500 | 19 635 500 | 18 852 247,99 | 18 820 610,66 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | 275 000 | 275 000 | 281 585,05 | 240 386,03 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 78 425,95 | 78 425,95 | 86 777,33 | 85 743,60 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 325 000 | 325 000 | 300 000 | 300 000 | 276 870,85 | 251 564,90 |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | 445 000 | 445 000 | 845 000,— | 814 657,70 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 21 083,50 | 21 083,50 | 26 930,— | 17 023,44 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | 20 755 009,45 | 20 755 009,45 | 20 369 411,22 | 20 229 986,33 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 291 200 | 3 291 200 | 3 277 608,25 | 3 277 608,25 | 3 238 066,72 | 3 347 136,25 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 390 000 | 390 000 | 411 906,08 | 411 906,08 | 578 533,19 | 828 184,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | 68 000 | 68 000 | 89 512,10 | 98 815,41 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | 132 500 | 132 500 | 124 566,— | 85 170,36 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 995 | 156 995 | 245 000 | 245 000 | 102 018,06 | 103 927,88 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 110 000 | 110 000 | 120 000,— | 103 138,31 |
| | Title 2 — Total | 4 148 695 | 4 148 695 | 4 245 014,33 | 4 245 014,33 | 4 252 696,07 | 4 566 372,86 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | PROJECT FINANCED ACTIONS | — | — | 4 278 602,19 | 4 253 602,19 | 192 782,37 | 247 804,05 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 683 341 | 4 332 855 | 4 014 425 | 3 831 795 | 5 039 932,90 | 4 605 344,90 |
| 3 2 | INFORMATION AND COMMUNICATION | 230 000 | 245 000 | 80 000 | 80 000 | 69 548,75 | 57 351,10 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 311 100 | 1 301 100 | 901 072,97 | 878 572,97 | 1 159 191,88 | 633 021,41 |
| 3 4 | TRANSLATION COSTS | — | — | 150 000 | 150 000 | 86 423,— | 73 504,— |
| 3 5 | STUDIES | 443 210 | 760 750 | 337 550 | 335 050 | 717 421,68 | 316 412,22 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 665 000 | 665 000 | 650 204,16 | 655 204,16 | 670 971,49 | 593 318,61 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | — | — | 700 000 | 700 000 | 691 893,60 | 478 450,87 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 600 000 | 19 153 997 | 19 875 969,65 | 20 127 032,65 | 23 549 717,85 | 19 238 767,89 |
| 3 9 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 567 000 | 1 552 000 | 1 606 000 | 1 841 237 | 1 932 981,57 | 2 376 116,27 |
| | Title 3 — Total | 29 499 651 | 28 010 702 | 32 593 823,97 | 32 852 493,97 | 34 110 865,09 | 28 620 091,32 |
| | GRAND TOTAL | 54 581 146 | 53 092 197 | 57 593 847,75 | 57 852 517,75 | 58 732 972,38 | 53 416 450,51 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

19 635 500

19 635 500

18 852 247,99

18 820 610,66

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

281 585,05

240 386,03

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

78 425,95

78 425,95

86 777,33

85 743,60

1 4

SOCIOMEDICAL STRUCTURE

325 000

325 000

300 000

300 000

276 870,85

251 564,90

1 6

SOCIAL MEASURES

465 000

465 000

445 000

445 000

845 000,—

814 657,70

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

21 083,50

21 083,50

26 930,—

17 023,44

Title 1 — Total

Title 1 — Total

20 932 800

20 932 800

20 932 800

20 932 800

20 755 009,45

20 755 009,45

20 755 009,45

20 755 009,45

20 369 411,22

20 369 411,22

20 229 986,33

20 229 986,33

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 291 200

3 291 200

3 277 608,25

3 277 608,25

3 238 066,72

3 347 136,25

2 1

INFORMATION TECHNOLOGY PURCHASES

390 000

390 000

411 906,08

411 906,08

578 533,19

828 184,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

68 000

68 000

89 512,10

98 815,41

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

124 566,—

85 170,36

2 4

POSTAGE AND TELECOMMUNICATIONS

156 995

156 995

245 000

245 000

102 018,06

103 927,88

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

120 000,—

103 138,31

Title 2 — Total

Title 2 — Total

4 148 695

4 148 695

4 148 695

4 148 695

4 245 014,33

4 245 014,33

4 245 014,33

4 245 014,33

4 252 696,07

4 252 696,07

4 566 372,86

4 566 372,86

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

PROJECT FINANCED ACTIONS

—

—

4 278 602,19

4 253 602,19

192 782,37

247 804,05

3 1

INFORMATION SERVICES AND DATABASES

4 683 341

4 332 855

4 014 425

3 831 795

5 039 932,90

4 605 344,90

3 2

INFORMATION AND COMMUNICATION

230 000

245 000

80 000

80 000

69 548,75

57 351,10

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 311 100

1 301 100

901 072,97

878 572,97

1 159 191,88

633 021,41

3 4

TRANSLATION COSTS

—

—

150 000

150 000

86 423,—

73 504,—

3 5

STUDIES

443 210

760 750

337 550

335 050

717 421,68

316 412,22

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

665 000

665 000

650 204,16

655 204,16

670 971,49

593 318,61

3 7

TRAINING LINKED TO MARITIME AFFAIRS

—

—

700 000

700 000

691 893,60

478 450,87

3 8

ANTI-POLLUTION MEASURES

20 600 000

19 153 997

19 875 969,65

20 127 032,65

23 549 717,85

19 238 767,89

3 9

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 567 000

1 552 000

1 606 000

1 841 237

1 932 981,57

2 376 116,27

Title 3 — Total

Title 3 — Total

29 499 651

29 499 651

28 010 702

28 010 702

32 593 823,97

32 593 823,97

32 852 493,97

32 852 493,97

34 110 865,09

34 110 865,09

28 620 091,32

28 620 091,32

GRAND TOTAL

GRAND TOTAL

54 581 146

54 581 146

53 092 197

53 092 197

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

58 732 972,38

58 732 972,38

53 416 450,51

53 416 450,51

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2015 | 2014 | 2013 |
| 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 | — | 13 | — | 11 | — | 11 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | — | 28 | — | 28 | — | 25 |
| AD 8 | 1 | 24 | 1 | 24 | 1 | 23 |
| AD 7 | — | 24 | — | 24 | — | 24 |
| AD 6 | — | 18 | — | 20 | — | 19 |
| AD 5 | — | 2 | — | 4 | — | 9 |
| Total grade AD | 4 | 140 | 4 | 142 | 4 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 7 | — | 5 | — | 3 |
| AST 5 | — | 17 | — | 17 | — | 15 |
| AST 4 | — | 19 | — | 19 | — | 20 |
| AST 3 | — | 16 | — | 17 | — | 19 |
| AST 2 | — | — | — | 3 | — | 7 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 63 | — | 64 | — | 67 |
| Grand total | 4 | 203 | 4 | 206 | 4 | 209 |
| Total staff | 207 | 210 | 213 |

Category and grade

Posts

2015

2014

2013

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

—

13

—

11

—

11

AD 10

1

17

1

17

1

17

AD 9

—

28

—

28

—

25

AD 8

1

24

1

24

1

23

AD 7

—

24

—

24

—

24

AD 6

—

18

—

20

—

19

AD 5

—

2

—

4

—

9

Total grade AD

4

140

4

142

4

142

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

2

—

1

—

1

AST 6

—

7

—

5

—

3

AST 5

—

17

—

17

—

15

AST 4

—

19

—

19

—

20

AST 3

—

16

—

17

—

19

AST 2

—

—

—

3

—

7

AST 1

—

—

—

—

—

—

Total grade AST

—

63

—

64

—

67

Grand total

Grand total

4

4

203

203

4

4

206

206

4

4

209

209

Total staff

Total staff

207

207

210

210

213

213

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