# C_2011100EN.01006901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/69 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/69

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011

(2011/C 100/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 56 142 719 | 53 771 084 | 53 300 000,— |
| 2 1 | OPERATIONAL INCOME | p.m. | 580 829 | 0,— |
| | Title 2 — Total | 56 142 719 | 54 351 913 | 53 300 000,— |
| | GRAND TOTAL | 56 142 719 | 54 351 913 | 53 300 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

56 142 719

53 771 084

53 300 000,—

2 1

OPERATIONAL INCOME

p.m.

580 829

0,—

Title 2 — Total

Title 2 — Total

56 142 719

56 142 719

54 351 913

54 351 913

53 300 000,—

53 300 000,—

GRAND TOTAL

GRAND TOTAL

56 142 719

56 142 719

54 351 913

54 351 913

53 300 000,—

53 300 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 043 000 | 18 043 000 | 17 567 000 | 17 567 000 | 15 027 021,— | 14 974 201,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 540 000 | 540 000 | 613 000 | 613 000 | 749 525,— | 675 626,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 154 086 | 154 086 | 99 404,— | 86 238,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 425 000 | 425 000 | 400 159 | 400 159 | 238 047,— | 186 612,— |
| 1 6 | SOCIAL MEASURES | 550 000 | 550 000 | 450 000 | 450 000 | 490 000,— | 458 231,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 68 379,— | 45 915,— |
| | Title 1 — Total | 19 748 000 | 19 748 000 | 19 224 245 | 19 224 245 | 16 672 376,— | 16 426 823,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 046 412 | 3 046 412 | 2 220 900 | 2 220 900 | 1 328 674,— | 1 109 088,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 446 260 | 446 260 | 537 248 | 537 248 | 1 973 853,— | 977 470,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 442 | 93 442 | 150 000 | 150 000 | 116 752,— | 95 008,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 576 | 171 576 | 191 000 | 191 000 | 170 197,— | 132 661,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 228 300 | 228 300 | 305 000 | 305 000 | 185 519,— | 125 611,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 120 000 | 120 000 | 108 649,— | 94 348,— |
| | Title 2 — Total | 4 105 990 | 4 105 990 | 3 524 148 | 3 524 148 | 3 883 644,— | 2 534 186,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 4 694 489 | 4 088 809 | 3 922 797 | 3 166 011 | 2 919 576,— | 2 863 615,— |
| 3 2 | INFORMATION AND PUBLISHING | 150 000 | 150 000 | 150 000 | 150 000 | 110 834,— | 76 575,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 960 368 | 961 491 | 941 491 | 609 619,— | 773 768,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 300 000 | 300 000 | 300 000,— | 211 054,— |
| 3 5 | STUDIES | 324 400 | 749 664 | 523 000 | 523 000 | 547 786,— | 638 478,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 823 500 | 782 473 | 782 473 | 656 427,— | 534 786,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000 | 877 213 | 846 000 | 846 000 | 683 316,— | 586 807,— |
| 3 8 | ANTI-POLLUTION MEASURES | 23 000 000 | 23 000 000 | 20 500 000 | 17 500 000 | 18 766 800,— | 17 302 982,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 236 840 | 1 339 175 | 3 617 759 | 3 617 759 | 541 316,— | 1 290 701,— |
| | Title 3 — Total | 32 288 729 | 32 288 729 | 31 603 520 | 27 826 734 | 25 135 674,— | 24 278 766,— |
| | GRAND TOTAL | 56 142 719 | 56 142 719 | 54 351 913 | 50 575 127 | 45 691 694,— | 43 239 775,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 043 000

18 043 000

17 567 000

17 567 000

15 027 021,—

14 974 201,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

540 000

540 000

613 000

613 000

749 525,—

675 626,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

154 086

154 086

99 404,—

86 238,—

1 4

SOCIOMEDICAL STRUCTURE

425 000

425 000

400 159

400 159

238 047,—

186 612,—

1 6

SOCIAL MEASURES

550 000

550 000

450 000

450 000

490 000,—

458 231,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

68 379,—

45 915,—

Title 1 — Total

Title 1 — Total

19 748 000

19 748 000

19 748 000

19 748 000

19 224 245

19 224 245

19 224 245

19 224 245

16 672 376,—

16 672 376,—

16 426 823,—

16 426 823,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 046 412

3 046 412

2 220 900

2 220 900

1 328 674,—

1 109 088,—

2 1

INFORMATION TECHNOLOGY PURCHASES

446 260

446 260

537 248

537 248

1 973 853,—

977 470,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 442

93 442

150 000

150 000

116 752,—

95 008,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 576

171 576

191 000

191 000

170 197,—

132 661,—

2 4

POSTAGE AND TELECOMMUNICATIONS

228 300

228 300

305 000

305 000

185 519,—

125 611,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

120 000

120 000

108 649,—

94 348,—

Title 2 — Total

Title 2 — Total

4 105 990

4 105 990

4 105 990

4 105 990

3 524 148

3 524 148

3 524 148

3 524 148

3 883 644,—

3 883 644,—

2 534 186,—

2 534 186,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

4 694 489

4 088 809

3 922 797

3 166 011

2 919 576,—

2 863 615,—

3 2

INFORMATION AND PUBLISHING

150 000

150 000

150 000

150 000

110 834,—

76 575,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

960 368

961 491

941 491

609 619,—

773 768,—

3 4

TRANSLATION COSTS

300 000

300 000

300 000

300 000

300 000,—

211 054,—

3 5

STUDIES

324 400

749 664

523 000

523 000

547 786,—

638 478,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

823 500

782 473

782 473

656 427,—

534 786,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000

877 213

846 000

846 000

683 316,—

586 807,—

3 8

ANTI-POLLUTION MEASURES

23 000 000

23 000 000

20 500 000

17 500 000

18 766 800,—

17 302 982,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 236 840

1 339 175

3 617 759

3 617 759

541 316,—

1 290 701,—

Title 3 — Total

Title 3 — Total

32 288 729

32 288 729

32 288 729

32 288 729

31 603 520

31 603 520

27 826 734

27 826 734

25 135 674,—

25 135 674,—

24 278 766,—

24 278 766,—

GRAND TOTAL

GRAND TOTAL

56 142 719

56 142 719

56 142 719

56 142 719

54 351 913

54 351 913

50 575 127

50 575 127

45 691 694,—

45 691 694,—

43 239 775,—

43 239 775,—

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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