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,—

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,—

Establishment Plan