Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, administrative expenditure (EU), budgetary resources, financial year, operational expenditure (EU), publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/71

Statement of revenue and expenditure of the European Maritime Safety Agency 
for the financial year 2012

(2012/C 95/13)

C 95/72

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 

2 0

2 1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

54 613 050,00 56 982 159,00 56 142 719,00 56 142 719,00 53 771 084,00 49 994 298,00

OPERATIONAL INCOME

200 000,00

200 000,00

1 270 768,91

1 270 768,91

580 828,91

580 828,91

Title 2 — Total 54 813 050,00 57 182 159,00 57 413 487,91 57 413 487,91 54 351 912,91 50 575 126,91

GRAND TOTAL 54 813 050,00 57 182 159,00 57 413 487,91 57 413 487,91 54 351 912,91 50 575 126,91

30.3.2012

EN

Official Journal of the European Union

C 95/73

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

19 159 674,00 19 159 674,00 18 083 388,13 18 083 388,13 17 281 975,42 17 239 608,33

MISCELLANEOUS  EXPENDITURE  ON 
STAFF RECRUITMENT AND TRANSFER

590 000,00

590 000,00

541 654,30

541 654,30

605 178,31

528 215,61

MISSIONS AND DUTY TRAVEL

120 000,00

120 000,00

167 220,63

167 220,63

87 500,00

76 863,74

SOCIOMEDICAL STRUCTURE

400 000,00

400 000,00

425 000,00

425 000,00

298 471,44

244 017,27

SOCIAL MEASURES

400 000,00

400 000,00

550 000,00

550 000,00

588 000,00

578 748,18

ENTERTAINMENT  AND  REPRESENTA­
TION

40 000,00

40 000,00

40 000,00

40 000,00

28 039,70

22 466,82

Title 1 — Total 20 709 674,00 20 709 674,00 19 807 263,06 19 807 263,06 18 889 164,87 18 689 919,95

BUILDINGS,  EQUIPMENT  AND  MIS­
CELLANEOUS OPERATING EXPENDI­
TURE

RENTAL  OF  BUILDINGS  AND  ASSOCI­
ATED COSTS

INFORMATION  TECHNOLOGY  PUR­
CHASES

MOVABLE  PROPERTY  AND  ASSOCI­
ATED COSTS

CURRENT  ADMINISTRATIVE  EXPENDI­
TURE

POSTAGE  AND  TELECOMMUNICA­
TIONS

EXPENDITURE  ON 
OTHER MEETINGS

FORMAL  AND 

3 297 000,00

3 297 000,00

3 139 534,26

3 139 534,26

2 274 475,04

2 017 679,44

487 699,00

487 699,00

446 260,00

446 260,00

608 245,49

468 115,74

88 000,00

88 000,00

93 442,00

93 442,00

88 864,63

45 508,25

206 000,00

206 000,00

171 576,00

171 576,00

206 185,65

142 833,68

245 000,00

245 000,00

228 300,00

228 300,00

179 960,06

142 403,98

120 000,00

120 000,00

120 000,00

120 000,00

118 067,20

97 002,25

Title 2 — Total

4 443 699,00

4 443 699,00

4 199 112,26

4 199 112,26

3 475 798,07

2 913 543,34

OPERATIONAL EXPENDITURE

SATELLITE  AIS  AND  MARITIME  SUR­
VEILLANCE

500 000,00

250 000,00

DEVELOPMENT OF DATABASES

3 807 677,00

4 672 334,00

5 110 489,00

4 504 809,00

5 044 884,31

4 824 214,62

INFORMATION AND PUBLISHING

80 000,00

80 000,00

150 000,00

150 000,00

70 423,03

72 802,52

MEETINGS 
OPERATIONAL ACTIVITIES

IN  CONNECTION  WITH 

836 000,00

895 500,00

1 091 945,35

1 097 313,35

664 747,22

465 370,66

TRANSLATION COSTS

200 000,00

200 000,00

300 000,00

300 000,00

200 000,00

159 991,25

STUDIES

355 000,00

355 000,00

324 400,00

749 664,00

260 533,06

296 342,09

C 95/74

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 6

3 7

3 8

3 9

MISSION  EXPENSES  LINKED  TO  MARI­
TIME AFFAIRS

TRAINING  LINKED  TO  MARITIME 
AFFAIRS

785 000,00

785 000,00

792 353,95

833 853,95

753 218,87

617 704,98

816 000,00

846 000,00

846 000,00

877 213,00

662 973,20

592 621,19

ANTI-POLLUTION MEASURES

20 520 000,00 21 033 000,00 23 253 060,63 23 253 060,63 20 329 965,62 14 534 489,07

LONG  RANGE  IDENTIFICATION  AND 
TRACKING DATA (LRIT)

1 760 000,00

2 911 952,00

1 538 863,66

1 641 198,66

2 887 536,72

1 717 924,42

Title 3 — Total 29 659 677,00 32 028 786,00 33 407 112,59 33 407 112,59 30 874 282,03 23 281 460,80

GRAND TOTAL 54 813 050,00 57 182 159,00 57 413 487,91 57 413 487,91 53 239 244,97 44 884 924,09

30.3.2012

EN

Official Journal of the European Union

C 95/75

Establishment Plan

Category and grade

2012

Posts

2011

2010

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

1

4

0

4

1

1

3

9

11

17

25

23

24

19

9

142

1

1

1

3

11

20

19

9

2

67

209

1

1

3

9

11

17

22

22

22

19

10

137

1

1

1

3

9

17

20

11

4

67

204

1

2

1

1

5

1

1

6

1

1

3

8

10

17

20

18

23

18

10

129

1

1

1

3

8

15

17

13

6

65

194

1

1

—

1

3

1

1

4

213

280

200