Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/704/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

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

2

SUBSIDY FROM THE COMMISSION

2 0 | SUBSIDY FROM THE COMMISSION | 44435000 | 47025000 | 5767879 | 3202866 | 50202879,— | 50227866,— |

| Title 2 — Total | 44435000 | 47025000 | 5767879 | 3202866 | 50202879,— | 50227866,— |

| GRAND TOTAL | 44435000 | 47025000 | 5767879 | 3202866 | 50202879,— | 50227866,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

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

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 14615000 | 14615000 | 1056000 | 1056000 | 15671000 | 15671000 |

| Title 1 — Total | 17060000 | 17060000 | 1056000 | 1056000 | 18116000 | 18116000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1 | INFORMATION TECHNOLOGY PURCHASES | 780000 | 780000 | 120000 | 120000 | 900000 | 900000 |

| Title 2 — Total | 2740000 | 2740000 | 120000 | 120000 | 2860000 | 2860000 |

3

OPERATIONAL EXPENDITURE

3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT) | | | 4591879 | 2026866 | 4591879 | 2026866 |

| Title 3 — Total | 24635000 | 27225000 | 4591879 | 2026866 | 29226879 | 29251866 |

| GRAND TOTAL | 44435000 | 47025000 | 5767879 | 3202866 | 50202879 | 50227866 |

Establishment plan

Category and grade | Posts |

2008 | Amending budget | 2008 |

Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |

Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |

AD 16 | — | — | — | — | — | — |

AD 15 | — | 1 | — | — | — | 1 |

AD 14 | — | 1 | — | — | — | 1 |

AD 13 | 1 | 2 | — | +1 | 1 | 3 |

AD 12 | 2 | 8 | — | — | 2 | 8 |

AD 11 | 1 | 10 | — | — | 1 | 10 |

AD 10 | 1 | 16 | — | +1 | 1 | 17 |

AD 9 | — | 16 | — | +3 | — | 19 |

AD 8 | — | 15 | — | +2 | — | 17 |

AD 7 | — | 14 | — | +5 | — | 19 |

AD 6 | — | 11 | — | +1 | — | 12 |

AD 5 | — | 7 | — | — | — | 7 |

Total grade AD | 5 | 101 | — | +13 | 5 | 114 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | — | — | — |

AST 9 | — | 1 | — | — | — | 1 |

AST 8 | 1 | 1 | — | — | 1 | 1 |

AST 7 | — | 1 | — | — | — | 1 |

AST 6 | — | 3 | — | — | — | 3 |

AST 5 | — | 8 | — | — | — | 8 |

AST 4 | — | 10 | — | +1 | — | 11 |

AST 3 | — | 15 | — | +2 | — | 17 |

AST 2 | — | 13 | — | — | — | 13 |

AST 1 | — | 6 | — | — | — | 6 |

Total grade AST | 1 | 58 | — | +3 | 1 | 61 |

Grand total | 6 | 159 | — | +16 | 6 | 175 |

Total staff | 165 | +16 | 181 |

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