C_2011100EN.01006901.xml

31.3.2011

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
Title Chapter	Heading	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