# L_2009085EN.01006501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/65 |
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31.3.2009

EN

Official Journal of the European Union

L 85/65

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009

(2009/268/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| Commitment | Payment | Commitment | Payment | Commitment | Payment |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 48 485 000 | 53 450 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |
| 2 1 | OPERATIONAL INCOME | 400 000 | 400 000 | | | | |
| | Title 2 — Total | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |
| | GRAND TOTAL | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 48 249 058,— | 48 249 058,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

Commitment

Payment

Commitment

Payment

Commitment

Payment

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

48 485 000

53 450 000

50 202 879

50 227 866

48 249 058,—

48 249 058,—

2 1

OPERATIONAL INCOME

400 000

400 000

Title 2 — Total

Title 2 — Total

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

48 249 058,—

48 249 058,—

48 249 058,—

48 249 058,—

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

48 249 058,—

48 249 058,—

48 249 058,—

48 249 058,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 017 000 | 17 017 000 | 15 671 000 | 15 671 000 | 10 502 125,— | 10 477 120,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 987 000 | 987 000 | 1 240 000 | 1 240 000 | 868 852,— | 780 414,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | 200 000 | 150 000 | 150 000 | 100 758,— | 78 020,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 622 500 | 622 500 | 640 000 | 640 000 | 234 028,— | 186 481,— |
| 1 6 | SOCIAL MEASURES | 400 000 | 400 000 | 375 000 | 375 000 | 271 640,— | 263 615,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 22 000,— | 19 656,— |
| | Title 1 — Total | 19 266 500 | 19 266 500 | 18 116 000 | 18 116 000 | 11 999 403,— | 11 805 306,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 790 000 | 790 000 | 1 000 000 | 1 000 000 | 1 414 114,— | 1 381 305,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 1 872 500 | 1 872 500 | 900 000 | 900 000 | 1 278 440,— | 186 782,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | 110 000 | 390 000 | 390 000 | 71 506,— | 67 612,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171 000 | 171 000 | 200 000 | 200 000 | 122 890,— | 78 478,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 190 000 | 190 000 | 200 000 | 200 000 | 130 397,— | 104 382,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150 000 | 150 000 | 170 000 | 170 000 | 131 373,— | 62 880,— |
| | Title 2 — Total | 3 283 500 | 3 283 500 | 2 860 000 | 2 860 000 | 3 148 720,— | 1 881 439,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 2 935 607 | 2 743 100 | 3 200 000 | 3 440 000 | 1 333 173,— | 923 827,— |
| 3 2 | INFORMATION AND PUBLISHING | 170 000 | 170 000 | 200 000 | 200 000 | 76 557,— | 60 544,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 025 000 | 1 150 000 | 785 000 | 785 000 | 973 185,— | 852 511,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 200 000 | 200 000 | 130 000,— | 91 143,— |
| 3 5 | STUDIES | 400 000 | 500 000 | 900 000 | 1 000 000 | 826 633,— | 1 193 580,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 770 000 | 770 000 | 700 000 | 700 000 | 677 204,— | 702 642,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 660 000 | 660 000 | 650 000 | 650 000 | 135 431,— | 156 402,— |
| 3 8 | ANTI-POLLUTION MEASURES | 18 900 000 | 22 100 000 | 18 000 000 | 20 250 000 | 23 979 706,— | 15 314 262,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 174 393 | 2 906 900 | 4 591 879 | 2 026 866 | 0,— | 0,— |
| | Title 3 — Total | 26 335 000 | 31 300 000 | 29 226 879 | 29 251 866 | 28 131 889,— | 19 294 911,— |
| | GRAND TOTAL | 48 885 000 | 53 850 000 | 50 202 879 | 50 227 866 | 43 280 012,— | 32 981 656,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 017 000

17 017 000

15 671 000

15 671 000

10 502 125,—

10 477 120,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

987 000

987 000

1 240 000

1 240 000

868 852,—

780 414,—

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

150 000

150 000

100 758,—

78 020,—

1 4

SOCIOMEDICAL STRUCTURE

622 500

622 500

640 000

640 000

234 028,—

186 481,—

1 6

SOCIAL MEASURES

400 000

400 000

375 000

375 000

271 640,—

263 615,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

22 000,—

19 656,—

Title 1 — Total

Title 1 — Total

19 266 500

19 266 500

19 266 500

19 266 500

18 116 000

18 116 000

18 116 000

18 116 000

11 999 403,—

11 999 403,—

11 805 306,—

11 805 306,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

790 000

790 000

1 000 000

1 000 000

1 414 114,—

1 381 305,—

2 1

INFORMATION TECHNOLOGY PURCHASES

1 872 500

1 872 500

900 000

900 000

1 278 440,—

186 782,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

390 000

390 000

71 506,—

67 612,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

171 000

171 000

200 000

200 000

122 890,—

78 478,—

2 4

POSTAGE AND TELECOMMUNICATIONS

190 000

190 000

200 000

200 000

130 397,—

104 382,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

150 000

150 000

170 000

170 000

131 373,—

62 880,—

Title 2 — Total

Title 2 — Total

3 283 500

3 283 500

3 283 500

3 283 500

2 860 000

2 860 000

2 860 000

2 860 000

3 148 720,—

3 148 720,—

1 881 439,—

1 881 439,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

2 935 607

2 743 100

3 200 000

3 440 000

1 333 173,—

923 827,—

3 2

INFORMATION AND PUBLISHING

170 000

170 000

200 000

200 000

76 557,—

60 544,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 025 000

1 150 000

785 000

785 000

973 185,—

852 511,—

3 4

TRANSLATION COSTS

300 000

300 000

200 000

200 000

130 000,—

91 143,—

3 5

STUDIES

400 000

500 000

900 000

1 000 000

826 633,—

1 193 580,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

770 000

770 000

700 000

700 000

677 204,—

702 642,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

660 000

660 000

650 000

650 000

135 431,—

156 402,—

3 8

ANTI-POLLUTION MEASURES

18 900 000

22 100 000

18 000 000

20 250 000

23 979 706,—

15 314 262,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 174 393

2 906 900

4 591 879

2 026 866

0,—

0,—

Title 3 — Total

Title 3 — Total

26 335 000

26 335 000

31 300 000

31 300 000

29 226 879

29 226 879

29 251 866

29 251 866

28 131 889,—

28 131 889,—

19 294 911,—

19 294 911,—

GRAND TOTAL

GRAND TOTAL

48 885 000

48 885 000

53 850 000

53 850 000

50 202 879

50 202 879

50 227 866

50 227 866

43 280 012,—

43 280 012,—

32 981 656,—

32 981 656,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2008 | 2007 |
| 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 | 1 |
| AD 12 | 2 | 8 | 2 | 8 | 2 | 6 |
| AD 11 | 1 | 10 | 1 | 10 | 1 | 7 |
| AD 10 | 1 | 17 | 1 | 17 | 5 | 12 |
| AD 9 | | 20 | | 19 | | 15 |
| AD 8 | | 18 | | 17 | | 14 |
| AD 7 | | 21 | | 19 | | 12 |
| AD 6 | | 15 | | 12 | | 9 |
| AD 5 | | 9 | | 7 | | 7 |
| Total grade AD | 5 | 123 | 5 | 114 | 9 | 85 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | 1 | | 1 | | |
| AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 8 | | 8 | | 8 |
| AST 4 | | 13 | | 11 | | 10 |
| AST 3 | | 17 | | 17 | | 15 |
| AST 2 | | 13 | | 13 | | 14 |
| AST 1 | | 6 | | 6 | | 6 |
| Total grade AST | 1 | 63 | 1 | 61 | 1 | 58 |
| Grand total | 6 | 186 | 6 | 175 | 10 | 143 |
| Total staff | 192 | 181 | 153 |

Category and grade

Posts

2009

2008

2007

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

1

AD 12

2

8

2

8

2

6

AD 11

1

10

1

10

1

7

AD 10

1

17

1

17

5

12

AD 9

20

19

15

AD 8

18

17

14

AD 7

21

19

12

AD 6

15

12

9

AD 5

9

7

7

Total grade AD

5

123

5

114

9

85

AST 11

AST 10

AST 9

1

1

AST 8

1

1

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

8

8

8

AST 4

13

11

10

AST 3

17

17

15

AST 2

13

13

14

AST 1

6

6

6

Total grade AST

1

63

1

61

1

58

Grand total

Grand total

6

6

186

186

6

6

175

175

10

10

143

143

Total staff

Total staff

192

192

181

181

153

153

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