Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3
Date: 2012-03-30
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/225

Statement of revenue and expenditure of the European Maritime Safety Agency 
for the financial year 2011 — Amending Budget No 3

(2012/C 95/41)

C 95/226

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Budget 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

REVENUE

2 

2 0

2 1

SUBSIDY  FROM  THE  COMMIS­
SION

SUBSIDY FROM THE COMMISSION

56 142 719,00

56 142 719,00

56 142 719,00 56 142 719,00

OPERATIONAL INCOME

883 066,86

883 066,86

387 702,05

387 702,05

1 270 768,91

1 270 768,91

Title 2 — Total

57 025 785,86

57 025 785,86

387 702,05

387 702,05

57 413 487,91 57 413 487,91

GRAND TOTAL

57 025 785,86

57 025 785,86

387 702,05

387 702,05

57 413 487,91 57 413 487,91

30.3.2012

EN

Official Journal of the European Union

C 95/227

Title
Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

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

STAFF

STAFF IN ACTIVE EMPLOYMENT

18 066 012,69 18 066 012,69

17 375,44

17 375,44 18 083 388,13 18 083 388,13

MISCELLANEOUS 
STAFF RECRUITMENT AND TRANSFER

EXPENDITURE  ON 

541 654,30

541 654,30

541 654,30

541 654,30

MISSIONS AND DUTY TRAVEL

165 073,39

165 073,39

2 147,24

2 147,24

167 220,63

167 220,63

SOCIOMEDICAL STRUCTURE

425 000,00

425 000,00

425 000,00

425 000,00

SOCIAL MEASURES

550 000,00

550 000,00

550 000,00

550 000,00

ENTERTAINMENT  AND  REPRESENTA­
TION

40 000,00

40 000,00

40 000,00

40 000,00

Title 1 — Total 19 787 740,38 19 787 740,38

19 522,68

19 522,68 19 807 263,06 19 807 263,06

BUILDINGS,  EQUIPMENT  AND  MIS­
CELLANEOUS  OPERATING  EXPENDI­
TURE

RENTAL  OF  BUILDINGS  AND  ASSOCI­
ATED COSTS

INFORMATION 
CHASES

TECHNOLOGY 

PUR­

MOVABLE  PROPERTY  AND  ASSOCIATED 
COSTS

CURRENT  ADMINISTRATIVE  EXPENDI­
TURE

3 104 534,26

3 104 534,26

35 000,00

35 000,00

3 139 534,26

3 139 534,26

446 260,00

446 260,00

446 260,00

446 260,00

93 442,00

93 442,00

93 442,00

93 442,00

171 576,00

171 576,00

171 576,00

171 576,00

POSTAGE AND TELECOMMUNICATIONS

228 300,00

228 300,00

228 300,00

228 300,00

EXPENDITURE ON FORMAL AND OTHER 
MEETINGS

120 000,00

120 000,00

120 000,00

120 000,00

Title 2 — Total

4 164 112,26

4 164 112,26

35 000,00

35 000,00

4 199 112,26

4 199 112,26

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

5 110 489,00

4 504 809,00

5 110 489,00

4 504 809,00

INFORMATION AND PUBLISHING

150 000,00

150 000,00

150 000,00

150 000,00

MEETINGS 
OPERATIONAL ACTIVITIES

IN  CONNECTION  WITH 

985 000,00

990 368,00

106 945,35

106 945,35

1 091 945,35

1 097 313,35

TRANSLATION COSTS

300 000,00

300 000,00

300 000,00

300 000,00

STUDIES

324 400,00

749 664,00

324 400,00

749 664,00

C 95/228

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 6

3 7

3 8

3 9

MISSION  EXPENSES  LINKED  TO  MARI­
TIME AFFAIRS

TRAINING 
AFFAIRS

LINKED 

TO  MARITIME 

791 219,93

832 719,93

1 134,02

1 134,02

792 353,95

833 853,95

846 000,00

877 213,00

846 000,00

877 213,00

ANTI-POLLUTION MEASURES

23 027 960,63 23 027 960,63

225 100,00

225 100,00 23 253 060,63 23 253 060,63

LONG  RANGE 
TRACKING DATA (LRIT)

IDENTIFICATION  AND 

1 538 863,66

1 641 198,66

1 538 863,66

1 641 198,66

Title 3 — Total 33 073 933,22 33 073 933,22

333 179,37

333 179,37 33 407 112,59 33 407 112,59

GRAND TOTAL 57 025 785,86 57 025 785,86

387 702,05

387 702,05 57 413 487,91 57 413 487,91

30.3.2012

EN

Official Journal of the European Union

C 95/229

Establishment Plan

Category and grade

2011

Posts

2010

2009

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

1

1

3

1

1

4

1

1

3

9

11

17

22

22

22

19

10

137

1

1

1

3

9

17

20

11

4

67

204

1

1

3

8

10

17

20

18

23

18

10

129

1

1

1

3

8

15

17

13

6

65

194

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

208

200

192