Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008

(2008/248/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

2

SUBSIDY FROM THE COMMISSION

2 0 | SUBSIDY FROM THE COMMISSION | 44435000 | 47025000 | 48249058 | 48249058 | 44738440,— | 44738440,— |

| Title 2 — Total | 44435000 | 47025000 | 48249058 | 48249058 | 44738440,— | 44738440,— |

| GRAND TOTAL | 44435000 | 47025000 | 48249058 | 48249058 | 44738440,— | 44738440,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 14615000 | 14615000 | 13221820 | 13221820 | 9917541,— | 8519258,— |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1240000 | 1240000 | 1019212 | 1019212 | 2257394,— | 1644255,— |

1 3 | MISSIONS AND DUTY TRAVEL | 150000 | 150000 | 190281 | 190281 | 135691,— | 107266,— |

1 4 | SOCIOMEDICAL STRUCTURE | 640000 | 640000 | 464500 | 464500 | 302042,— | 39813,— |

1 6 | SOCIAL MEASURES | 375000 | 375000 | 375000 | 375000 | | |

1 7 | ENTERTAINMENT AND REPRESENTATION | 40000 | 40000 | 49445 | 49445 | 92202,— | 76475,— |

| Title 1 — Total | 17060000 | 17060000 | 15320258 | 15320258 | 12704870,— | 10387067,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1000000 | 1000000 | 1414114 | 1414114 | 1383667,— | 1298331,— |

2 1 | INFORMATION TECHNOLOGY PURCHASES | 780000 | 780000 | 1284690 | 1284690 | 644946,— | 316817,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 390000 | 390000 | 78455 | 78455 | 104133,— | 37850,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200000 | 200000 | 133512 | 133512 | 150921,— | 125369,— |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 200000 | 200000 | 134113 | 134113 | 113179,— | 85807,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 170000 | 170000 | 134821 | 134821 | 152880,— | 79734,— |

| Title 2 — Total | 2740000 | 2740000 | 3179705 | 3179705 | 2549726,— | 1943908,— |

3

OPERATIONAL EXPENDITURE

3 1 | DEVELOPMENT OF DATABASES | 3200000 | 3440000 | 1399306 | 1194174 | 1682572,— | 792502,— |

3 2 | INFORMATION AND PUBLISHING | 200000 | 200000 | 132590 | 132590 | 165516,— | 158326,— |

3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 785000 | 785000 | 1219789 | 1213918 | 961046,— | 273709,— |

3 4 | TRANSLATION COSTS | 200000 | 200000 | 130000 | 130000 | 130000,— | 120487,— |

3 5 | STUDIES | 900000 | 1000000 | 982607 | 1193610 | 990381,— | 522960,— |

3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 700000 | 700000 | 723990 | 723990 | 573028,— | 387080,— |

3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 650000 | 650000 | 160777 | 160777 | 189830,— | 83637,— |

3 8 | ANTI-POLLUTION MEASURES | 18000000 | 20250000 | 25000000 | 25000000 | 14340209,— | 9299697,— |

| Title 3 — Total | 24635000 | 27225000 | 29749059 | 29749059 | 19032582,— | 11638398,— |

| GRAND TOTAL | 44435000 | 47025000 | 48249022 | 48249022 | 34287178,— | 23969373,— |

Establishment plan

Function group and grade | 2008 | 2007 | 2006 |

Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |

AD16 | | | | | | |

AD15 | | 1 | | 1 | | 1 |

AD14 | | 1 | | 1 | | 1 |

AD13 | 1 | 2 | 1 | 1 | | 1 |

AD12 | 2 | 8 | 2 | 6 | 1 | 5 |

AD11 | 1 | 10 | 1 | 7 | 1 | 6 |

AD10 | 1 | 16 | 5 | 12 | 2 | 9 |

AD9 | | 16 | | 15 | | 18 |

AD8 | | 15 | | 14 | | 9 |

AD7 | | 14 | | 12 | 5 | 9 |

AD6 | | 11 | | 9 | | 8 |

AD5 | | 7 | | 7 | | 7 |

Total AD | 5 | 101 | 9 | 85 | 9 | 74 |

AST11 | | | | | | |

AST10 | | | | | | |

AST9 | | 1 | | | | |

AST8 | 1 | 1 | 1 | 1 | 1 | 1 |

AST7 | | 1 | | 1 | | 2 |

AST6 | | 3 | | 3 | | 3 |

AST5 | | 8 | | 8 | | 3 |

AST4 | | 10 | | 10 | | 10 |

AST3 | | 15 | | 15 | | 11 |

AST2 | | 13 | | 14 | | 12 |

AST1 | | 6 | | 6 | | 6 |

Total AST | 1 | 1 | 1 | 58 | 1 | 48 |

Total | 6 | 10 | 10 | 143 | 10 | 122 |

Grand total | 165 | 153 | 132 |

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