Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/63

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2008

(2008/248/EC)

L 91/64

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MARITIME SAFETY AGENCY

REVENUE

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2 0

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

44 435 000

47 025 000

48 249 058

48 249 058 44 738 440,— 44 738 440,—

Title 2 — Total

44 435 000

47 025 000

48 249 058

48 249 058 44 738 440,— 44 738 440,—

GRAND TOTAL

44 435 000

47 025 000

48 249 058

48 249 058 44 738 440,— 44 738 440,—

2.4.2008

EN

Official Journal of the European Union

L 91/65

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

13 221 820

13 221 820

9 917 541,— 8 519 258,—

MISCELLANEOUS EXPENDITURE ON STAFF
RECRUITMENT AND TRANSFER

1 240 000

1 240 000

1 019 212

1 019 212

2 257 394,— 1 644 255,—

MISSIONS AND DUTY TRAVEL

150 000

150 000

190 281

190 281

135 691,—

107 266,—

SOCIOMEDICAL STRUCTURE

640 000

640 000

464 500

464 500

302 042,—

39 813,—

SOCIAL MEASURES

375 000

375 000

375 000

375 000

ENTERTAINMENT AND REPRESENTATION

40 000

40 000

49 445

49 445

92 202,—

76 475,—

Title 1 — Total

17 060 000

17 060 000

15 320 258

15 320 258 12 704 870,— 10 387 067,—

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

1 000 000

1 000 000

1 414 114

1 414 114

1 383 667,— 1 298 331,—

INFORMATION TECHNOLOGY PURCHASES

780 000

780 000

1 284 690

1 284 690

644 946,—

316 817,—

MOVABLE PROPERTY AND ASSOCIATED
COSTS

390 000

390 000

78 455

78 455

104 133,—

37 850,—

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

200 000

133 512

133 512

150 921,—

125 369,—

POSTAGE AND TELECOMMUNICATIONS

200 000

200 000

134 113

134 113

113 179,—

85 807,—

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

170 000

170 000

134 821

134 821

152 880,—

79 734,—

Title 2 — Total

2 740 000

2 740 000

3 179 705

3 179 705

2 549 726,— 1 943 908,—

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

3 200 000

3 440 000

1 399 306

1 194 174

1 682 572,—

792 502,—

INFORMATION AND PUBLISHING

200 000

200 000

132 590

132 590

165 516,—

158 326,—

MEETINGS IN CONNECTION WITH OPERA-
TIONAL ACTIVITIES

785 000

785 000

1 219 789

1 213 918

961 046,—

273 709,—

TRANSLATION COSTS

200 000

200 000

130 000

130 000

130 000,—

120 487,—

STUDIES

900 000

1 000 000

982 607

1 193 610

990 381,—

522 960,—

MISSION EXPENSES LINKED TO MARITIME
AFFAIRS

700 000

700 000

723 990

723 990

573 028,—

387 080,—

TRAINING LINKED TO MARITIME AFFAIRS

650 000

650 000

160 777

160 777

189 830,—

83 637,—

ANTI-POLLUTION MEASURES

18 000 000

20 250 000

25 000 000

25 000 000 14 340 209,— 9 299 697,—

Title 3 — Total

24 635 000

27 225 000

29 749 059

29 749 059 19 032 582,— 11 638 398,—

GRAND TOTAL

44 435 000

47 025 000

48 249 022

48 249 022 34 287 178,— 23 969 373,—

L 91/66

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MARITIME SAFETY AGENCY

Establishment plan

Function group and grade

2008

2007

2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

Grand total

1

1

2

8

10

16

16

15

14

11

7

101

1

1

1

3

8

10

15

13

6

1

10

165

1

2

1

1

5

1

1

6

1

1

1

6

7

12

15

14

12

9

7

85

1

1

3

8

10

15

14

6

58

143

153

1

2

1

5

9

1

1

10

1

1

1

5

6

9

18

9

9

8

7

74

1

2

3

3

10

11

12

6

48

122

132

1

1

2

5

9

1

1

10