# L_2008091EN.01006301.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/63 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/63

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008

(2008/248/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |
| | Title 2 — Total | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 48 249 058 | 48 249 058 | 44 738 440,— | 44 738 440,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

44 435 000

47 025 000

48 249 058

48 249 058

44 738 440,—

44 738 440,—

Title 2 — Total

Title 2 — Total

44 435 000

44 435 000

47 025 000

47 025 000

48 249 058

48 249 058

48 249 058

48 249 058

44 738 440,—

44 738 440,—

44 738 440,—

44 738 440,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

48 249 058

48 249 058

48 249 058

48 249 058

44 738 440,—

44 738 440,—

44 738 440,—

44 738 440,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 615 000 | 14 615 000 | 13 221 820 | 13 221 820 | 9 917 541,— | 8 519 258,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 240 000 | 1 240 000 | 1 019 212 | 1 019 212 | 2 257 394,— | 1 644 255,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 190 281 | 190 281 | 135 691,— | 107 266,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 640 000 | 640 000 | 464 500 | 464 500 | 302 042,— | 39 813,— |
| 1 6 | SOCIAL MEASURES | 375 000 | 375 000 | 375 000 | 375 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 49 445 | 49 445 | 92 202,— | 76 475,— |
| | Title 1 — Total | 17 060 000 | 17 060 000 | 15 320 258 | 15 320 258 | 12 704 870,— | 10 387 067,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 000 000 | 1 000 000 | 1 414 114 | 1 414 114 | 1 383 667,— | 1 298 331,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 780 000 | 780 000 | 1 284 690 | 1 284 690 | 644 946,— | 316 817,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 390 000 | 390 000 | 78 455 | 78 455 | 104 133,— | 37 850,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 200 000 | 133 512 | 133 512 | 150 921,— | 125 369,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 200 000 | 200 000 | 134 113 | 134 113 | 113 179,— | 85 807,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 170 000 | 170 000 | 134 821 | 134 821 | 152 880,— | 79 734,— |
| | Title 2 — Total | 2 740 000 | 2 740 000 | 3 179 705 | 3 179 705 | 2 549 726,— | 1 943 908,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 3 200 000 | 3 440 000 | 1 399 306 | 1 194 174 | 1 682 572,— | 792 502,— |
| 3 2 | INFORMATION AND PUBLISHING | 200 000 | 200 000 | 132 590 | 132 590 | 165 516,— | 158 326,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 785 000 | 785 000 | 1 219 789 | 1 213 918 | 961 046,— | 273 709,— |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | 130 000 | 130 000 | 130 000,— | 120 487,— |
| 3 5 | STUDIES | 900 000 | 1 000 000 | 982 607 | 1 193 610 | 990 381,— | 522 960,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 700 000 | 700 000 | 723 990 | 723 990 | 573 028,— | 387 080,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 650 000 | 650 000 | 160 777 | 160 777 | 189 830,— | 83 637,— |
| 3 8 | ANTI-POLLUTION MEASURES | 18 000 000 | 20 250 000 | 25 000 000 | 25 000 000 | 14 340 209,— | 9 299 697,— |
| | Title 3 — Total | 24 635 000 | 27 225 000 | 29 749 059 | 29 749 059 | 19 032 582,— | 11 638 398,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 48 249 022 | 48 249 022 | 34 287 178,— | 23 969 373,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

13 221 820

13 221 820

9 917 541,—

8 519 258,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 240 000

1 240 000

1 019 212

1 019 212

2 257 394,—

1 644 255,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

190 281

190 281

135 691,—

107 266,—

1 4

SOCIOMEDICAL STRUCTURE

640 000

640 000

464 500

464 500

302 042,—

39 813,—

1 6

SOCIAL MEASURES

375 000

375 000

375 000

375 000

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

49 445

49 445

92 202,—

76 475,—

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

15 320 258

15 320 258

15 320 258

15 320 258

12 704 870,—

12 704 870,—

10 387 067,—

10 387 067,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 000 000

1 000 000

1 414 114

1 414 114

1 383 667,—

1 298 331,—

2 1

INFORMATION TECHNOLOGY PURCHASES

780 000

780 000

1 284 690

1 284 690

644 946,—

316 817,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

390 000

390 000

78 455

78 455

104 133,—

37 850,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

133 512

133 512

150 921,—

125 369,—

2 4

POSTAGE AND TELECOMMUNICATIONS

200 000

200 000

134 113

134 113

113 179,—

85 807,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

170 000

170 000

134 821

134 821

152 880,—

79 734,—

Title 2 — Total

Title 2 — Total

2 740 000

2 740 000

2 740 000

2 740 000

3 179 705

3 179 705

3 179 705

3 179 705

2 549 726,—

2 549 726,—

1 943 908,—

1 943 908,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

3 200 000

3 440 000

1 399 306

1 194 174

1 682 572,—

792 502,—

3 2

INFORMATION AND PUBLISHING

200 000

200 000

132 590

132 590

165 516,—

158 326,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

785 000

785 000

1 219 789

1 213 918

961 046,—

273 709,—

3 4

TRANSLATION COSTS

200 000

200 000

130 000

130 000

130 000,—

120 487,—

3 5

STUDIES

900 000

1 000 000

982 607

1 193 610

990 381,—

522 960,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

700 000

700 000

723 990

723 990

573 028,—

387 080,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

650 000

650 000

160 777

160 777

189 830,—

83 637,—

3 8

ANTI-POLLUTION MEASURES

18 000 000

20 250 000

25 000 000

25 000 000

14 340 209,—

9 299 697,—

Title 3 — Total

Title 3 — Total

24 635 000

24 635 000

27 225 000

27 225 000

29 749 059

29 749 059

29 749 059

29 749 059

19 032 582,—

19 032 582,—

11 638 398,—

11 638 398,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

48 249 022

48 249 022

48 249 022

48 249 022

34 287 178,—

34 287 178,—

23 969 373,—

23 969 373,—

Establishment plan

| Function group and grade | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | | | | | |
| AD15 | | 1 | | 1 | | 1 |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | 1 | 2 | 1 | 1 | | 1 |
| AD12 | 2 | 8 | 2 | 6 | 1 | 5 |
| AD11 | 1 | 10 | 1 | 7 | 1 | 6 |
| AD10 | 1 | 16 | 5 | 12 | 2 | 9 |
| AD9 | | 16 | | 15 | | 18 |
| AD8 | | 15 | | 14 | | 9 |
| AD7 | | 14 | | 12 | 5 | 9 |
| AD6 | | 11 | | 9 | | 8 |
| AD5 | | 7 | | 7 | | 7 |
| Total AD | 5 | 101 | 9 | 85 | 9 | 74 |
| AST11 | | | | | | |
| AST10 | | | | | | |
| AST9 | | 1 | | | | |
| AST8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST7 | | 1 | | 1 | | 2 |
| AST6 | | 3 | | 3 | | 3 |
| AST5 | | 8 | | 8 | | 3 |
| AST4 | | 10 | | 10 | | 10 |
| AST3 | | 15 | | 15 | | 11 |
| AST2 | | 13 | | 14 | | 12 |
| AST1 | | 6 | | 6 | | 6 |
| Total AST | 1 | 1 | 1 | 58 | 1 | 48 |
| Total | 6 | 10 | 10 | 143 | 10 | 122 |
| Grand total | 165 | 153 | 132 |

Function group and grade

2008

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

AD15

1

1

1

AD14

1

1

1

AD13

1

2

1

1

1

AD12

2

8

2

6

1

5

AD11

1

10

1

7

1

6

AD10

1

16

5

12

2

9

AD9

16

15

18

AD8

15

14

9

AD7

14

12

5

9

AD6

11

9

8

AD5

7

7

7

Total AD

5

101

9

85

9

74

AST11

AST10

AST9

1

AST8

1

1

1

1

1

1

AST7

1

1

2

AST6

3

3

3

AST5

8

8

3

AST4

10

10

10

AST3

15

15

11

AST2

13

14

12

AST1

6

6

6

Total AST

1

1

1

58

1

48

Total

Total

6

6

10

10

10

10

143

143

10

10

122

122

Grand total

Grand total

165

165

153

153

132

132

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