# C_2010086EN.01006701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/67 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/67

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010

(2010/C 86/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 53 771 084 | 49 994 298 | 48 335 000 | 53 300 000 | 50 202 879,— | 50 227 866,— |
| 2 1 | OPERATIONAL INCOME | 20 000 | 20 000 | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 53 791 084 | 50 014 298 | 48 335 000 | 53 300 000 | 50 202 879,— | 50 227 866,— |
| | GRAND TOTAL | 53 791 084 | 50 014 298 | 48 335 000 | 53 300 000 | 50 202 879,— | 50 227 866,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

53 771 084

49 994 298

48 335 000

53 300 000

50 202 879,—

50 227 866,—

2 1

OPERATIONAL INCOME

20 000

20 000

p.m.

p.m.

0,—

0,—

Title 2 — Total

Title 2 — Total

53 791 084

53 791 084

50 014 298

50 014 298

48 335 000

48 335 000

53 300 000

53 300 000

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

GRAND TOTAL

GRAND TOTAL

53 791 084

53 791 084

50 014 298

50 014 298

48 335 000

48 335 000

53 300 000

53 300 000

50 202 879,—

50 202 879,—

50 227 866,—

50 227 866,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 567 000 | 17 567 000 | 17 017 000 | 17 017 000 | 12 726 837,— | 12 467 091,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 613 000 | 613 000 | 987 000 | 987 000 | 556 173,— | 471 572,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | 150 000 | 200 000 | 200 000 | 117 919,— | 91 398,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 400 000 | 400 000 | 622 500 | 622 500 | 286 157,— | 178 583,— |
| 1 6 | SOCIAL MEASURES | 450 000 | 450 000 | 400 000 | 400 000 | 309 940,— | 289 506,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000 | 40 000 | 40 000 | 40 000 | 50 167,— | 41 922,— |
| | Title 1 — Total | 19 220 000 | 19 220 000 | 19 266 500 | 19 266 500 | 14 047 193,— | 13 540 072,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 175 000 | 2 175 000 | 790 000 | 790 000 | 1 395 261,— | 1 139 772,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 537 248 | 537 248 | 1 872 500 | 1 872 500 | 2 796 219,— | 499 959,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130 000 | 130 000 | 110 000 | 110 000 | 34 619,— | 26 674,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | 191 000 | 171 000 | 171 000 | 224 115,— | 76 873,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 305 000 | 305 000 | 190 000 | 190 000 | 174 173,— | 97 859,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 120 000 | 150 000 | 150 000 | 106 791,— | 91 216,— |
| | Title 2 — Total | 3 458 248 | 3 458 248 | 3 283 500 | 3 283 500 | 4 731 178,— | 1 932 353,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 3 506 836 | 2 750 050 | 2 535 607 | 2 343 100 | 3 262 183,— | 1 849 792,— |
| 3 2 | INFORMATION AND PUBLISHING | 150 000 | 150 000 | 170 000 | 170 000 | 107 433,— | 96 512,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955 000 | 935 000 | 875 000 | 1 000 000 | 615 740,— | 684 187,— |
| 3 4 | TRANSLATION COSTS | 300 000 | 300 000 | 300 000 | 300 000 | 200 000,— | 196 555,— |
| 3 5 | STUDIES | 523 000 | 523 000 | 400 000 | 500 000 | 599 678,— | 634 180,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782 000 | 782 000 | 770 000 | 770 000 | 609 650,— | 579 702,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846 000 | 846 000 | 660 000 | 660 000 | 574 487,— | 567 113,— |
| 3 8 | ANTI-POLLUTION MEASURES | 20 500 000 | 17 500 000 | 18 900 000 | 22 100 000 | 17 094 428,— | 15 452 978,— |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 3 550 000 | 3 550 000 | 1 174 393 | 2 906 900 | 4 622 300,— | 1 677 828,— |
| | Title 3 — Total | 31 112 836 | 27 336 050 | 25 785 000 | 30 750 000 | 27 685 899,— | 21 738 847,— |
| | GRAND TOTAL | 53 791 084 | 50 014 298 | 48 335 000 | 53 300 000 | 46 464 270,— | 37 211 272,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 567 000

17 567 000

17 017 000

17 017 000

12 726 837,—

12 467 091,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

613 000

613 000

987 000

987 000

556 173,—

471 572,—

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

200 000

200 000

117 919,—

91 398,—

1 4

SOCIOMEDICAL STRUCTURE

400 000

400 000

622 500

622 500

286 157,—

178 583,—

1 6

SOCIAL MEASURES

450 000

450 000

400 000

400 000

309 940,—

289 506,—

1 7

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

40 000

40 000

50 167,—

41 922,—

Title 1 — Total

Title 1 — Total

19 220 000

19 220 000

19 220 000

19 220 000

19 266 500

19 266 500

19 266 500

19 266 500

14 047 193,—

14 047 193,—

13 540 072,—

13 540 072,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 175 000

2 175 000

790 000

790 000

1 395 261,—

1 139 772,—

2 1

INFORMATION TECHNOLOGY PURCHASES

537 248

537 248

1 872 500

1 872 500

2 796 219,—

499 959,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

130 000

130 000

110 000

110 000

34 619,—

26 674,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

191 000

171 000

171 000

224 115,—

76 873,—

2 4

POSTAGE AND TELECOMMUNICATIONS

305 000

305 000

190 000

190 000

174 173,—

97 859,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

120 000

150 000

150 000

106 791,—

91 216,—

Title 2 — Total

Title 2 — Total

3 458 248

3 458 248

3 458 248

3 458 248

3 283 500

3 283 500

3 283 500

3 283 500

4 731 178,—

4 731 178,—

1 932 353,—

1 932 353,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

3 506 836

2 750 050

2 535 607

2 343 100

3 262 183,—

1 849 792,—

3 2

INFORMATION AND PUBLISHING

150 000

150 000

170 000

170 000

107 433,—

96 512,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

955 000

935 000

875 000

1 000 000

615 740,—

684 187,—

3 4

TRANSLATION COSTS

300 000

300 000

300 000

300 000

200 000,—

196 555,—

3 5

STUDIES

523 000

523 000

400 000

500 000

599 678,—

634 180,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

782 000

782 000

770 000

770 000

609 650,—

579 702,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

846 000

846 000

660 000

660 000

574 487,—

567 113,—

3 8

ANTI-POLLUTION MEASURES

20 500 000

17 500 000

18 900 000

22 100 000

17 094 428,—

15 452 978,—

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

3 550 000

3 550 000

1 174 393

2 906 900

4 622 300,—

1 677 828,—

Title 3 — Total

Title 3 — Total

31 112 836

31 112 836

27 336 050

27 336 050

25 785 000

25 785 000

30 750 000

30 750 000

27 685 899,—

27 685 899,—

21 738 847,—

21 738 847,—

GRAND TOTAL

GRAND TOTAL

53 791 084

53 791 084

50 014 298

50 014 298

48 335 000

48 335 000

53 300 000

53 300 000

46 464 270,—

46 464 270,—

37 211 272,—

37 211 272,—

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2010 | 2009 | 2008 |
| 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 | 2 | 8 | 2 | 8 | 2 | 8 |
| AD 11 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 20 | | 20 | | 19 |
| AD 8 | | 18 | | 18 | | 17 |
| AD 7 | | 23 | | 21 | | 19 |
| AD 6 | | 18 | | 15 | | 12 |
| AD 5 | | 10 | | 9 | | 7 |
| Total grade AD | 5 | 129 | 5 | 123 | 5 | 114 |
| 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 | | 8 | | 8 | | 8 |
| AST 4 | | 15 | | 13 | | 11 |
| AST 3 | | 17 | | 17 | | 17 |
| AST 2 | | 13 | | 13 | | 13 |
| AST 1 | | 6 | | 6 | | 6 |
| Total grade AST | 1 | 65 | 1 | 63 | 1 | 61 |
| Grand total | 6 | 194 | 6 | 186 | 6 | 175 |
| Total staff | 200 | 192 | 181 |

Category and grade

Posts

2010

2009

2008

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

2

8

2

8

2

8

AD 11

1

10

1

10

1

10

AD 10

1

17

1

17

1

17

AD 9

20

20

19

AD 8

18

18

17

AD 7

23

21

19

AD 6

18

15

12

AD 5

10

9

7

Total grade AD

5

129

5

123

5

114

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

8

8

8

AST 4

15

13

11

AST 3

17

17

17

AST 2

13

13

13

AST 1

6

6

6

Total grade AST

1

65

1

63

1

61

Grand total

Grand total

6

6

194

194

6

6

186

186

6

6

175

175

Total staff

Total staff

200

200

192

192

181

181

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