Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2009

(2009/268/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

Commitment | Payment | Commitment | Payment | Commitment | Payment |

2

SUBSIDY FROM THE COMMISSION

2 0 | SUBSIDY FROM THE COMMISSION | 48485000 | 53450000 | 50202879 | 50227866 | 48249058,— | 48249058,— |

2 1 | OPERATIONAL INCOME | 400000 | 400000 | | | | |

| Title 2 — Total | 48885000 | 53850000 | 50202879 | 50227866 | 48249058,— | 48249058,— |

| GRAND TOTAL | 48885000 | 53850000 | 50202879 | 50227866 | 48249058,— | 48249058,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

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

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 17017000 | 17017000 | 15671000 | 15671000 | 10502125,— | 10477120,— |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 987000 | 987000 | 1240000 | 1240000 | 868852,— | 780414,— |

1 3 | MISSIONS AND DUTY TRAVEL | 200000 | 200000 | 150000 | 150000 | 100758,— | 78020,— |

1 4 | SOCIOMEDICAL STRUCTURE | 622500 | 622500 | 640000 | 640000 | 234028,— | 186481,— |

1 6 | SOCIAL MEASURES | 400000 | 400000 | 375000 | 375000 | 271640,— | 263615,— |

1 7 | ENTERTAINMENT AND REPRESENTATION | 40000 | 40000 | 40000 | 40000 | 22000,— | 19656,— |

| Title 1 — Total | 19266500 | 19266500 | 18116000 | 18116000 | 11999403,— | 11805306,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 790000 | 790000 | 1000000 | 1000000 | 1414114,— | 1381305,— |

2 1 | INFORMATION TECHNOLOGY PURCHASES | 1872500 | 1872500 | 900000 | 900000 | 1278440,— | 186782,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110000 | 110000 | 390000 | 390000 | 71506,— | 67612,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 171000 | 171000 | 200000 | 200000 | 122890,— | 78478,— |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 190000 | 190000 | 200000 | 200000 | 130397,— | 104382,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150000 | 150000 | 170000 | 170000 | 131373,— | 62880,— |

| Title 2 — Total | 3283500 | 3283500 | 2860000 | 2860000 | 3148720,— | 1881439,— |

3

OPERATIONAL EXPENDITURE

3 1 | DEVELOPMENT OF DATABASES | 2935607 | 2743100 | 3200000 | 3440000 | 1333173,— | 923827,— |

3 2 | INFORMATION AND PUBLISHING | 170000 | 170000 | 200000 | 200000 | 76557,— | 60544,— |

3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1025000 | 1150000 | 785000 | 785000 | 973185,— | 852511,— |

3 4 | TRANSLATION COSTS | 300000 | 300000 | 200000 | 200000 | 130000,— | 91143,— |

3 5 | STUDIES | 400000 | 500000 | 900000 | 1000000 | 826633,— | 1193580,— |

3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 770000 | 770000 | 700000 | 700000 | 677204,— | 702642,— |

3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 660000 | 660000 | 650000 | 650000 | 135431,— | 156402,— |

3 8 | ANTI-POLLUTION MEASURES | 18900000 | 22100000 | 18000000 | 20250000 | 23979706,— | 15314262,— |

3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1174393 | 2906900 | 4591879 | 2026866 | 0,— | 0,— |

| Title 3 — Total | 26335000 | 31300000 | 29226879 | 29251866 | 28131889,— | 19294911,— |

| GRAND TOTAL | 48885000 | 53850000 | 50202879 | 50227866 | 43280012,— | 32981656,— |

Establishment plan

Category and grade | Posts |

2009 | 2008 | 2007 |

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 | 1 |

AD 12 | 2 | 8 | 2 | 8 | 2 | 6 |

AD 11 | 1 | 10 | 1 | 10 | 1 | 7 |

AD 10 | 1 | 17 | 1 | 17 | 5 | 12 |

AD 9 | | 20 | | 19 | | 15 |

AD 8 | | 18 | | 17 | | 14 |

AD 7 | | 21 | | 19 | | 12 |

AD 6 | | 15 | | 12 | | 9 |

AD 5 | | 9 | | 7 | | 7 |

Total grade AD | 5 | 123 | 5 | 114 | 9 | 85 |

AST 11 | | | | | | |

AST 10 | | | | | | |

AST 9 | | 1 | | 1 | | |

AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |

AST 7 | | 1 | | 1 | | 1 |

AST 6 | | 3 | | 3 | | 3 |

AST 5 | | 8 | | 8 | | 8 |

AST 4 | | 13 | | 11 | | 10 |

AST 3 | | 17 | | 17 | | 15 |

AST 2 | | 13 | | 13 | | 14 |

AST 1 | | 6 | | 6 | | 6 |

Total grade AST | 1 | 63 | 1 | 61 | 1 | 58 |

Grand total | 6 | 186 | 6 | 175 | 10 | 143 |

Total staff | 192 | 181 | 153 |

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