Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/65

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2009

(2009/268/EC)

L 85/66

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

2

2 0

2 1

REVENUE

Financial year 2009

Financial year 2008

Financial year 2007

Commitment

Payment

Commitment

Payment

Commitment

Payment

Heading

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

48 485 000

53 450 000

50 202 879

50 227 866 48 249 058,— 48 249 058,—

OPERATIONAL INCOME

400 000

400 000

Title 2 — Total

48 885 000

53 850 000

50 202 879

50 227 866 48 249 058,— 48 249 058,—

GRAND TOTAL

48 885 000

53 850 000

50 202 879

50 227 866 48 249 058,— 48 249 058,—

31.3.2009

EN

Official Journal of the European Union

L 85/67

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

17 017 000

17 017 000

15 671 000

15 671 000 10 502 125,— 10 477 120,—

MISCELLANEOUS EXPENDITURE ON STAFF
RECRUITMENT AND TRANSFER

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL STRUCTURE

SOCIAL MEASURES

ENTERTAINMENT AND REPRESENTATION

987 000

200 000

622 500

400 000

40 000

987 000

1 240 000

1 240 000

868 852,—

780 414,—

200 000

622 500

400 000

40 000

150 000

640 000

375 000

40 000

150 000

100 758,—

78 020,—

640 000

234 028,—

186 481,—

375 000

271 640,—

263 615,—

40 000

22 000,—

19 656,—

Title 1 — Total

19 266 500

19 266 500

18 116 000

18 116 000 11 999 403,— 11 805 306,—

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

790 000

790 000

1 000 000

1 000 000

1 414 114,— 1 381 305,—

INFORMATION TECHNOLOGY PURCHASES

1 872 500

1 872 500

900 000

900 000

1 278 440,—

186 782,—

MOVABLE PROPERTY AND ASSOCIATED
COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

110 000

171 000

190 000

110 000

171 000

190 000

390 000

200 000

200 000

390 000

71 506,—

67 612,—

200 000

122 890,—

78 478,—

200 000

130 397,—

104 382,—

150 000

150 000

170 000

170 000

131 373,—

62 880,—

Title 2 — Total

3 283 500

3 283 500

2 860 000

2 860 000

3 148 720,— 1 881 439,—

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

2 935 607

2 743 100

3 200 000

3 440 000

1 333 173,—

923 827,—

INFORMATION AND PUBLISHING

170 000

170 000

200 000

200 000

76 557,—

60 544,—

MEETINGS IN CONNECTION WITH OPERA-
TIONAL ACTIVITIES

1 025 000

1 150 000

785 000

785 000

973 185,—

852 511,—

TRANSLATION COSTS

300 000

300 000

200 000

200 000

130 000,—

91 143,—

STUDIES

400 000

500 000

900 000

1 000 000

826 633,— 1 193 580,—

MISSION EXPENSES LINKED TO MARITIME
AFFAIRS

770 000

770 000

700 000

700 000

677 204,—

702 642,—

TRAINING LINKED TO MARITIME AFFAIRS

660 000

660 000

650 000

650 000

135 431,—

156 402,—

ANTI-POLLUTION MEASURES

18 900 000

22 100 000

18 000 000

20 250 000 23 979 706,— 15 314 262,—

LONG RANGE IDENTIFICATION AND TRACK-
ING DATA (LRIT)

1 174 393

2 906 900

4 591 879

2 026 866

0,—

0,—

Title 3 — Total

26 335 000

31 300 000

29 226 879

29 251 866 28 131 889,— 19 294 911,—

GRAND TOTAL

48 885 000

53 850 000

50 202 879

50 227 866 43 280 012,— 32 981 656,—

L 85/68

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MARITIME SAFETY AGENCY

Establishment plan

Category and grade

2009

Posts

2008

2007

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

3

8

10

17

20

18

21

15

9

123

1

1

1

3

8

13

17

13

6

63

186

1

2

1

1

5

1

1

6

192

181

1

1

3

8

10

17

19

17

19

12

7

114

1

1

1

3

8

11

17

13

6

61

175

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