# C_2013091EN.01007301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/73 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/73

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2013

(2013/C 91/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 57 400 496,— | 53 617 108,— | 54 613 050,— | 56 982 159,— | 56 142 719,— | 56 142 719,— |
| 2 1 | OPERATIONAL INCOME | 200 000,— | 200 000,— | 1 917 554,93 | 1 917 554,93 | 1 270 768,91 | 1 270 768,91 |
| | Title 2 — Total | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 57 413 487,91 | 57 413 487,91 |
| | GRAND TOTAL | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 57 413 487,91 | 57 413 487,91 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

57 400 496,—

53 617 108,—

54 613 050,—

56 982 159,—

56 142 719,—

56 142 719,—

2 1

OPERATIONAL INCOME

200 000,—

200 000,—

1 917 554,93

1 917 554,93

1 270 768,91

1 270 768,91

Title 2 — Total

Title 2 — Total

57 600 496,—

57 600 496,—

53 817 108,—

53 817 108,—

56 530 604,93

56 530 604,93

58 899 713,93

58 899 713,93

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

GRAND TOTAL

GRAND TOTAL

57 600 496,—

57 600 496,—

53 817 108,—

53 817 108,—

56 530 604,93

56 530 604,93

58 899 713,93

58 899 713,93

57 413 487,91

57 413 487,91

57 413 487,91

57 413 487,91

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 551 000,— | 19 551 000,— | 19 195 440,92 | 19 195 440,92 | 17 515 065,92 | 17 469 500,30 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 279 000,— | 279 000,— | 590 000,— | 590 000,— | 172 151,63 | 112 705,36 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000,— | 110 000,— | 144 187,50 | 144 187,50 | 101 120,66 | 88 626,15 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 330 000,— | 330 000,— | 400 000,— | 400 000,— | 342 067,37 | 195 953,56 |
| 1 6 | SOCIAL MEASURES | 425 000,— | 425 000,— | 407 200,— | 407 200,— | 695 000,— | 666 502,41 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 40 000,— | 40 000,— | 40 000,— | 40 000,— | 29 766,39 | 25 556,16 |
| | Title 1 — Total | 20 735 000,— | 20 735 000,— | 20 776 828,42 | 20 776 828,42 | 18 855 171,97 | 18 558 843,94 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 297 000,— | 3 297 000,— | 3 464 465,79 | 3 464 465,79 | 3 191 262,47 | 2 824 343,34 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 424 000,— | 424 000,— | 487 699,— | 487 699,— | 542 982,30 | 284 085,79 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 000,— | 88 000,— | 88 000,— | 88 000,— | 40 070,13 | 34 862,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 170 500,— | 170 500,— | 244 353,90 | 244 353,90 | 155 246,08 | 97 284,68 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000,— | 230 000,— | 245 000,— | 245 000,— | 208 784,43 | 139 538,79 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000,— | 120 000,— | 120 889,— | 120 889,— | 116 565,— | 105 448,23 |
| | Title 2 — Total | 4 329 500,— | 4 329 500,— | 4 650 407,69 | 4 650 407,69 | 4 254 910,41 | 3 485 563,71 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | 250 000,— | 500 000,— | 250 000,— | — | — |
| 3 1 | DEVELOPMENT OF DATABASES | 4 324 707,— | 4 083 851,— | 4 923 677,— | 5 788 334,— | 4 676 151,47 | 4 431 517,62 |
| 3 2 | INFORMATION AND PUBLISHING | 80 000,— | 80 000,— | 80 000,— | 80 000,— | 74 220,20 | 83 382,07 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 770 000,— | 828 000,— | 976 850,— | 1 036 350,— | 664 764,40 | 547 074,67 |
| 3 4 | TRANSLATION COSTS | 200 000,— | 200 000,— | 200 000,— | 200 000,— | 150 000,— | 79 201,50 |
| 3 5 | STUDIES | 367 292,— | 336 265,— | 355 000,— | 355 000,— | 235 348,30 | 549 092,30 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 786 433,— | 796 433,— | 785 321,15 | 785 321,15 | 701 643,80 | 569 389,85 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 790 000,— | 790 000,— | 816 000,— | 846 000,— | 728 307,35 | 693 709,11 |
| 3 8 | ANTI-POLLUTION MEASURES | 23 297 564,— | 18 930 055,— | 20 532 463,— | 21 045 463,— | 22 570 881,04 | 17 683 285,64 |
| 3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 920 000,— | 2 458 004,— | 1 934 057,67 | 3 086 009,67 | 1 537 652,96 | 2 222 606,40 |
| | Title 3 — Total | 32 535 996,— | 28 752 608,— | 31 103 368,82 | 33 472 477,82 | 31 338 969,52 | 26 859 259,16 |
| | GRAND TOTAL | 57 600 496,— | 53 817 108,— | 56 530 604,93 | 58 899 713,93 | 54 449 051,90 | 48 903 666,81 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 551 000,—

19 551 000,—

19 195 440,92

19 195 440,92

17 515 065,92

17 469 500,30

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

279 000,—

279 000,—

590 000,—

590 000,—

172 151,63

112 705,36

1 3

MISSIONS AND DUTY TRAVEL

110 000,—

110 000,—

144 187,50

144 187,50

101 120,66

88 626,15

1 4

SOCIOMEDICAL STRUCTURE

330 000,—

330 000,—

400 000,—

400 000,—

342 067,37

195 953,56

1 6

SOCIAL MEASURES

425 000,—

425 000,—

407 200,—

407 200,—

695 000,—

666 502,41

1 7

ENTERTAINMENT AND REPRESENTATION

40 000,—

40 000,—

40 000,—

40 000,—

29 766,39

25 556,16

Title 1 — Total

Title 1 — Total

20 735 000,—

20 735 000,—

20 735 000,—

20 735 000,—

20 776 828,42

20 776 828,42

20 776 828,42

20 776 828,42

18 855 171,97

18 855 171,97

18 558 843,94

18 558 843,94

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 297 000,—

3 297 000,—

3 464 465,79

3 464 465,79

3 191 262,47

2 824 343,34

2 1

INFORMATION TECHNOLOGY PURCHASES

424 000,—

424 000,—

487 699,—

487 699,—

542 982,30

284 085,79

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 000,—

88 000,—

88 000,—

88 000,—

40 070,13

34 862,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

170 500,—

170 500,—

244 353,90

244 353,90

155 246,08

97 284,68

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000,—

230 000,—

245 000,—

245 000,—

208 784,43

139 538,79

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000,—

120 000,—

120 889,—

120 889,—

116 565,—

105 448,23

Title 2 — Total

Title 2 — Total

4 329 500,—

4 329 500,—

4 329 500,—

4 329 500,—

4 650 407,69

4 650 407,69

4 650 407,69

4 650 407,69

4 254 910,41

4 254 910,41

3 485 563,71

3 485 563,71

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

250 000,—

500 000,—

250 000,—

—

—

3 1

DEVELOPMENT OF DATABASES

4 324 707,—

4 083 851,—

4 923 677,—

5 788 334,—

4 676 151,47

4 431 517,62

3 2

INFORMATION AND PUBLISHING

80 000,—

80 000,—

80 000,—

80 000,—

74 220,20

83 382,07

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

770 000,—

828 000,—

976 850,—

1 036 350,—

664 764,40

547 074,67

3 4

TRANSLATION COSTS

200 000,—

200 000,—

200 000,—

200 000,—

150 000,—

79 201,50

3 5

STUDIES

367 292,—

336 265,—

355 000,—

355 000,—

235 348,30

549 092,30

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

786 433,—

796 433,—

785 321,15

785 321,15

701 643,80

569 389,85

3 7

TRAINING LINKED TO MARITIME AFFAIRS

790 000,—

790 000,—

816 000,—

846 000,—

728 307,35

693 709,11

3 8

ANTI-POLLUTION MEASURES

23 297 564,—

18 930 055,—

20 532 463,—

21 045 463,—

22 570 881,04

17 683 285,64

3 9

LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 920 000,—

2 458 004,—

1 934 057,67

3 086 009,67

1 537 652,96

2 222 606,40

Title 3 — Total

Title 3 — Total

32 535 996,—

32 535 996,—

28 752 608,—

28 752 608,—

31 103 368,82

31 103 368,82

33 472 477,82

33 472 477,82

31 338 969,52

31 338 969,52

26 859 259,16

26 859 259,16

GRAND TOTAL

GRAND TOTAL

57 600 496,—

57 600 496,—

53 817 108,—

53 817 108,—

56 530 604,93

56 530 604,93

58 899 713,93

58 899 713,93

54 449 051,90

54 449 051,90

48 903 666,81

48 903 666,81

Establishment Plan

Establishment Plan

| Category and grade | Posts |
| --- | --- |
| 2013 | 2012 | 2011 |
| 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 | 1 | 9 | 1 | 9 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
| AD 9 | | 25 | | 25 | | 22 |
| AD 8 | 1 | 23 | 1 | 23 | | 22 |
| AD 7 | | 24 | | 24 | | 22 |
| AD 6 | | 19 | | 19 | | 19 |
| AD 5 | | 9 | | 9 | | 10 |
| Total grade AD | 4 | 142 | 4 | 142 | 3 | 137 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | | | |
| AST 9 | | | | 1 | | 1 |
| AST 8 | | 1 | | 1 | 1 | 1 |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 15 | | 11 | | 9 |
| AST 4 | | 20 | | 20 | | 17 |
| AST 3 | | 19 | | 19 | | 20 |
| AST 2 | | 7 | | 9 | | 11 |
| AST 1 | | | | 2 | | 4 |
| Total grade AST | 0 | 67 | 0 | 67 | 1 | 67 |
| Grand total | 4 | 209 | 4 | 209 | 4 | 204 |
| Total staff | 213 | 213 | 208 |

Category and grade

Posts

2013

2012

2011

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

1

9

1

9

AD 11

11

11

11

AD 10

1

17

1

17

1

17

AD 9

25

25

22

AD 8

1

23

1

23

22

AD 7

24

24

22

AD 6

19

19

19

AD 5

9

9

10

Total grade AD

4

142

4

142

3

137

AST 11

AST 10

1

AST 9

1

1

AST 8

1

1

1

1

AST 7

1

1

1

AST 6

3

3

3

AST 5

15

11

9

AST 4

20

20

17

AST 3

19

19

20

AST 2

7

9

11

AST 1

2

4

Total grade AST

0

67

0

67

1

67

Grand total

Grand total

4

4

209

209

4

4

209

209

4

4

204

204

Total staff

Total staff

213

213

213

213

208

208

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