Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011
Date: 2011-03-13
Institutions: European Maritime Safety Agency
Subjects: EU office or agency, expenditure, financial year, maritime safety, publication of accounts, revenue








C_2011100EN.01006901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/69





Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011
(2011/C 100/13)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


56 142 719


53 771 084


53 300 000,—




2 1


OPERATIONAL INCOME


p.m.


580 829


0,—




 



Title 2 — Total




56 142 719




54 351 913




53 300 000,—





 



GRAND TOTAL




56 142 719




54 351 913




53 300 000,—





EXPENDITURE












Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


18 043 000


18 043 000


17 567 000


17 567 000


15 027 021,—


14 974 201,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


540 000


540 000


613 000


613 000


749 525,—


675 626,—




1 3


MISSIONS AND DUTY TRAVEL


150 000


150 000


154 086


154 086


99 404,—


86 238,—




1 4


SOCIOMEDICAL STRUCTURE


425 000


425 000


400 159


400 159


238 047,—


186 612,—




1 6


SOCIAL MEASURES


550 000


550 000


450 000


450 000


490 000,—


458 231,—




1 7


ENTERTAINMENT AND REPRESENTATION


40 000


40 000


40 000


40 000


68 379,—


45 915,—




 



Title 1 — Total




19 748 000




19 748 000




19 224 245




19 224 245




16 672 376,—




16 426 823,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 046 412


3 046 412


2 220 900


2 220 900


1 328 674,—


1 109 088,—




2 1


INFORMATION TECHNOLOGY PURCHASES


446 260


446 260


537 248


537 248


1 973 853,—


977 470,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


93 442


93 442


150 000


150 000


116 752,—


95 008,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


171 576


171 576


191 000


191 000


170 197,—


132 661,—




2 4


POSTAGE AND TELECOMMUNICATIONS


228 300


228 300


305 000


305 000


185 519,—


125 611,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


120 000


120 000


120 000


120 000


108 649,—


94 348,—




 



Title 2 — Total




4 105 990




4 105 990




3 524 148




3 524 148




3 883 644,—




2 534 186,—






3






OPERATIONAL EXPENDITURE





3 1


DEVELOPMENT OF DATABASES


4 694 489


4 088 809


3 922 797


3 166 011


2 919 576,—


2 863 615,—




3 2


INFORMATION AND PUBLISHING


150 000


150 000


150 000


150 000


110 834,—


76 575,—




3 3


MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES


955 000


960 368


961 491


941 491


609 619,—


773 768,—




3 4


TRANSLATION COSTS


300 000


300 000


300 000


300 000


300 000,—


211 054,—




3 5


STUDIES


324 400


749 664


523 000


523 000


547 786,—


638 478,—




3 6


MISSION EXPENSES LINKED TO MARITIME AFFAIRS


782 000


823 500


782 473


782 473


656 427,—


534 786,—




3 7


TRAINING LINKED TO MARITIME AFFAIRS


846 000


877 213


846 000


846 000


683 316,—


586 807,—




3 8


ANTI-POLLUTION MEASURES


23 000 000


23 000 000


20 500 000


17 500 000


18 766 800,—


17 302 982,—




3 9


LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT)


1 236 840


1 339 175


3 617 759


3 617 759


541 316,—


1 290 701,—




 



Title 3 — Total




32 288 729




32 288 729




31 603 520




27 826 734




25 135 674,—




24 278 766,—





 



GRAND TOTAL




56 142 719




56 142 719




54 351 913




50 575 127




45 691 694,—




43 239 775,—





Establishment Plan











Category and grade


Posts




2011


2010


2009




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


1


9


2


8


2


8




AD 11


 


11


1


10


1


10




AD 10


1


17


1


17


1


17




AD 9


 


22


 


20


 


20




AD 8


 


22


 


18


 


18




AD 7


 


22


 


23


 


21




AD 6


 


19


 


18


 


15




AD 5


 


10


 


10


 


9




Total grade AD


3


137


5


129


5


123




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


 


9


 


8


 


8




AST 4


 


17


 


15


 


13




AST 3


 


20


 


17


 


17




AST 2


 


11


 


13


 


13




AST 1


 


4


 


6


 


6




Total grade AST


1


67


1


65


1


63





Grand total




4




204




6




194




6




186






Total staff




208




200




192