Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01006701.xml










31.3.2010   


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











Category and grade


Posts




2010


2009


2008




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


2


8


2


8


2


8




AD 11


1


10


1


10


1


10




AD 10


1


17


1


17


1


17




AD 9


 


20


 


20


 


19




AD 8


 


18


 


18


 


17




AD 7


 


23


 


21


 


19




AD 6


 


18


 


15


 


12




AD 5


 


10


 


9


 


7




Total grade AD


5


129


5


123


5


114




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


1


 


1


 


1




AST 8


1


1


1


1


1


1




AST 7


 


1


 


1


 


1




AST 6


 


3


 


3


 


3




AST 5


 


8


 


8


 


8




AST 4


 


15


 


13


 


11




AST 3


 


17


 


17


 


17




AST 2


 


13


 


13


 


13




AST 1


 


6


 


6


 


6




Total grade AST


1


65


1


63


1


61





Grand total




6




194




6




186




6




175






Total staff




200




192




181