Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1
Date: 2008-09-10
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue

10.9.2008

EN

Official Journal of the European Union

L 242/19

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2008 — Amending Budget No 1

(2008/704/EC)

L 242/20

EN

Official Journal of the European Union

10.9.2008

EUROPEAN MARITIME SAFETY AGENCY

REVENUE

Title
Chapter

Heading

Budget 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2 0

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

44 435 000

47 025 000

5 767 879

3 202 866 50 202 879,— 50 227 866,—

Title 2 — Total

44 435 000

47 025 000

5 767 879

3 202 866 50 202 879,— 50 227 866,—

GRAND TOTAL

44 435 000

47 025 000

5 767 879

3 202 866 50 202 879,— 50 227 866,—

10.9.2008

EN

Official Journal of the European Union

L 242/21

EUROPEAN MARITIME SAFETY AGENCY

EXPENDITURE

Title
Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1

1 1

2

2 1

3

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

14 615 000

14 615 000

1 056 000

1 056 000

15 671 000

15 671 000

Title 1 — Total

17 060 000

17 060 000

1 056 000

1 056 000

18 116 000

18 116 000

BUILDINGS, EQUIPMENT AND MIS-
CELLANEOUS OPERATING EXPENDI-
TURE

INFORMATION TECHNOLOGY PUR-
CHASES

780 000

780 000

120 000

120 000

900 000

900 000

Title 2 — Total

2 740 000

2 740 000

120 000

120 000

2 860 000

2 860 000

OPERATIONAL EXPENDITURE

LONG RANGE IDENTIFICATION AND
TRACKING DATA CENTRE (LRIT)

4 591 879

2 026 866

4 591 879

2 026 866

Title 3 — Total

24 635 000

27 225 000

4 591 879

2 026 866

29 226 879

29 251 866

GRAND TOTAL

44 435 000

47 025 000

5 767 879

3 202 866

50 202 879

50 227 866

L 242/22

EN

Official Journal of the European Union

10.9.2008

EUROPEAN MARITIME SAFETY AGENCY

Establishment plan

Category and grade

Authorised under the Community budget

2008

Posts

Amending budget

Amendments to the authorised
establishment plan

2008

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

—

—

—

1

2

1

1

—

—

—

—

—

5

—

—

—

1

—

—

—

—

—

—

—

1

6

—

1

1

2

8

10

16

16

15

14

11

7

101

—

—

1

1

1

3

8

10

15

13

6

58

159

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

+ 1

—

—

+ 1

+ 3

+ 2

+ 5

+ 1

—

+ 13

—

—

—

—

—

—

—

+ 1

+ 2

—

—

+ 3

+ 16

—

—

—

1

2

1

1

—

—

—

—

—

5

—

—

—

1

—

—

—

—

—

—

—

1

6

—

1

1

3

8

10

17

19

17

19

12

7

114

—

—

1

1

1

3

8

11

17

13

6

61

175

165

+ 16

181