# L_2008242EN.01001901.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/19 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/19

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/704/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |
| | Title 2 — Total | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879,— | 50 227 866,— |

Title

Chapter

Heading

Budget 2008

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

44 435 000

47 025 000

5 767 879

3 202 866

50 202 879,—

50 227 866,—

Title 2 — Total

Title 2 — Total

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 615 000 | 14 615 000 | 1 056 000 | 1 056 000 | 15 671 000 | 15 671 000 |
| | Title 1 — Total | 17 060 000 | 17 060 000 | 1 056 000 | 1 056 000 | 18 116 000 | 18 116 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 780 000 | 780 000 | 120 000 | 120 000 | 900 000 | 900 000 |
| | Title 2 — Total | 2 740 000 | 2 740 000 | 120 000 | 120 000 | 2 860 000 | 2 860 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT) | | | 4 591 879 | 2 026 866 | 4 591 879 | 2 026 866 |
| | Title 3 — Total | 24 635 000 | 27 225 000 | 4 591 879 | 2 026 866 | 29 226 879 | 29 251 866 |
| | GRAND TOTAL | 44 435 000 | 47 025 000 | 5 767 879 | 3 202 866 | 50 202 879 | 50 227 866 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

1 056 000

1 056 000

15 671 000

15 671 000

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

1 056 000

1 056 000

1 056 000

1 056 000

18 116 000

18 116 000

18 116 000

18 116 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION TECHNOLOGY PURCHASES

780 000

780 000

120 000

120 000

900 000

900 000

Title 2 — Total

Title 2 — Total

2 740 000

2 740 000

2 740 000

2 740 000

120 000

120 000

120 000

120 000

2 860 000

2 860 000

2 860 000

2 860 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT)

4 591 879

2 026 866

4 591 879

2 026 866

Title 3 — Total

Title 3 — Total

24 635 000

24 635 000

27 225 000

27 225 000

4 591 879

4 591 879

2 026 866

2 026 866

29 226 879

29 226 879

29 251 866

29 251 866

GRAND TOTAL

GRAND TOTAL

44 435 000

44 435 000

47 025 000

47 025 000

5 767 879

5 767 879

3 202 866

3 202 866

50 202 879

50 202 879

50 227 866

50 227 866

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2008 | Amending budget | 2008 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | 1 | 2 | — | +1 | 1 | 3 |
| AD 12 | 2 | 8 | — | — | 2 | 8 |
| AD 11 | 1 | 10 | — | — | 1 | 10 |
| AD 10 | 1 | 16 | — | +1 | 1 | 17 |
| AD 9 | — | 16 | — | +3 | — | 19 |
| AD 8 | — | 15 | — | +2 | — | 17 |
| AD 7 | — | 14 | — | +5 | — | 19 |
| AD 6 | — | 11 | — | +1 | — | 12 |
| AD 5 | — | 7 | — | — | — | 7 |
| Total grade AD | 5 | 101 | — | +13 | 5 | 114 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | 1 | 1 | — | — | 1 | 1 |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 3 | — | — | — | 3 |
| AST 5 | — | 8 | — | — | — | 8 |
| AST 4 | — | 10 | — | +1 | — | 11 |
| AST 3 | — | 15 | — | +2 | — | 17 |
| AST 2 | — | 13 | — | — | — | 13 |
| AST 1 | — | 6 | — | — | — | 6 |
| Total grade AST | 1 | 58 | — | +3 | 1 | 61 |
| Grand total | 6 | 159 | — | +16 | 6 | 175 |
| Total staff | 165 | +16 | 181 |

Category and grade

Posts

2008

Amending budget

2008

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

1

—

—

—

1

AD 13

1

2

—

+1

1

3

AD 12

2

8

—

—

2

8

AD 11

1

10

—

—

1

10

AD 10

1

16

—

+1

1

17

AD 9

—

16

—

+3

—

19

AD 8

—

15

—

+2

—

17

AD 7

—

14

—

+5

—

19

AD 6

—

11

—

+1

—

12

AD 5

—

7

—

—

—

7

Total grade AD

5

101

—

+13

5

114

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

1

1

—

—

1

1

AST 7

—

1

—

—

—

1

AST 6

—

3

—

—

—

3

AST 5

—

8

—

—

—

8

AST 4

—

10

—

+1

—

11

AST 3

—

15

—

+2

—

17

AST 2

—

13

—

—

—

13

AST 1

—

6

—

—

—

6

Total grade AST

1

58

—

+3

1

61

Grand total

Grand total

6

6

159

159

—

—

+16

+16

6

6

175

175

Total staff

Total staff

165

165

+16

+16

181

181

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