# C_2011197EN.01002301.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/23 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/23

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/05)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719 | 56 142 719 | | | 56 142 719 | 56 142 719 |
| 2 1 | OPERATIONAL INCOME | p.m. | p.m. | 213 122 | 213 122 | 213 122 | 213 122 |
| | Title 2 — Total | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |

Title

Chapter

Heading

Budget 2011

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

56 142 719

56 142 719

56 142 719

56 142 719

2 1

OPERATIONAL INCOME

p.m.

p.m.

213 122

213 122

213 122

213 122

Title 2 — Total

Title 2 — Total

56 142 719

56 142 719

56 142 719

56 142 719

213 122

213 122

213 122

213 122

56 355 841

56 355 841

56 355 841

56 355 841

GRAND TOTAL

GRAND TOTAL

56 142 719

56 142 719

56 142 719

56 142 719

213 122

213 122

213 122

213 122

56 355 841

56 355 841

56 355 841

56 355 841

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 19 748 000 | 19 748 000 | | | 19 748 000 | 19 748 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 4 105 990 | 4 105 990 | | | 4 105 990 | 4 105 990 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 236 840 | 1 339 175 | 213 122 | 213 122 | 1 449 962 | 1 552 297 |
| | Title 3 — Total | 32 288 729 | 32 288 729 | 213 122 | 213 122 | 32 501 851 | 32 501 851 |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 213 122 | 213 122 | 56 355 841 | 56 355 841 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

19 748 000

19 748 000

19 748 000

19 748 000

19 748 000

19 748 000

19 748 000

19 748 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

4 105 990

4 105 990

4 105 990

4 105 990

4 105 990

4 105 990

4 105 990

4 105 990

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 236 840

1 339 175

213 122

213 122

1 449 962

1 552 297

Title 3 — Total

Title 3 — Total

32 288 729

32 288 729

32 288 729

32 288 729

213 122

213 122

213 122

213 122

32 501 851

32 501 851

32 501 851

32 501 851

GRAND TOTAL

GRAND TOTAL

56 142 719

56 142 719

56 142 719

56 142 719

213 122

213 122

213 122

213 122

56 355 841

56 355 841

56 355 841

56 355 841

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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