Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2012 — Amending Budget No 1 (2012/C 178/03)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/03@2012-06-20/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54613050,— 56982159,— 54613050,— 56982159,— 2 1 OPERATIONAL INCOME 200000,— 200000,— 448614,17 448614,17 648614,17 648614,17 Title 2 — Total 54813050,— 57182159,— 448614,17 448614,17 55261664,17 57630773,17 GRAND TOTAL 54813050,— 57182159,— 448614,17 448614,17 55261664,17 57630773,17 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19159674,— 19159674,— 17103,98 17103,98 19176777,98 19176777,98 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 590000,— 590000,— 590000,— 590000,— 1 3 MISSIONS AND DUTY TRAVEL 120000,— 120000,— 15688,94 15688,94 135688,94 135688,94 1 4 SOCIOMEDICAL STRUCTURE 400000,— 400000,— 400000,— 400000,— 1 6 SOCIAL MEASURES 400000,— 400000,— 6000,— 6000,— 406000,— 406000,— 1 7 ENTERTAINMENT AND REPRESENTATION 40000,— 40000,— 40000,— 40000,— Title 1 — Total 20709674,— 20709674,— 38792,92 38792,92 20748466,92 20748466,92 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3297000,— 3297000,— 10622,26 10622,26 3307622,26 3307622,26 2 1 INFORMATION TECHNOLOGY PURCHASES 487699,— 487699,— 487699,— 487699,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 88000,— 88000,— 88000,— 88000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 206000,— 206000,— 22735,99 22735,99 228735,99 228735,99 2 4 POSTAGE AND TELECOMMUNICATIONS 245000,— 245000,— 245000,— 245000,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120000,— 120000,— 120000,— 120000,— Title 2 — Total 4443699,— 4443699,— 33358,25 33358,25 4477057,25 4477057,25 3OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE 500000,— 250000,— 500000,— 250000,— 3 1 DEVELOPMENT OF DATABASES 3807677,— 4672334,— 364000,— 364000,— 4171677,— 5036334,— 3 2 INFORMATION AND PUBLISHING 80000,— 80000,— 80000,— 80000,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 836000,— 895500,— 836000,— 895500,— 3 4 TRANSLATION COSTS 200000,— 200000,— 200000,— 200000,— 3 5 STUDIES 355000,— 355000,— 355000,— 355000,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 785000,— 785000,— 785000,— 785000,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 816000,— 846000,— 816000,— 846000,— 3 8 ANTI-POLLUTION MEASURES 20520000,— 21033000,— 12463,— 12463,— 20532463,— 21045463,— 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1760000,— 2911952,— 1760000,— 2911952,— Title 3 — Total 29659677,— 32028786,— 376463,— 376463,— 30036140,— 32405249,— GRAND TOTAL 54813050,— 57182159,— 448614,17 448614,17 55261664,17 57630773,17 Category and grade Posts 2012 2011 2010 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 1 9 2 8 AD 11 11 11 1 10 AD 10 1 17 1 17 1 17 AD 9 25 22 20 AD 8 1 23 22 18 AD 7 24 22 23 AD 6 19 19 18 AD 5 9 10 10 Total grade AD 4 142 3 137 5 129 AST 11 AST 10 AST 9 1 1 1 AST 8 1 1 1 1 1 AST 7 1 1 1 AST 6 3 3 3 AST 5 11 9 8 AST 4 20 17 15 AST 3 19 20 17 AST 2 9 11 13 AST 1 2 4 6 Total grade AST 0 67 1 67 1 65 Grand total 4 209 4 204 6 194 Total staff 213 208 200