Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 3 (2012/C 95/41)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/41@2012-03-30/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 56142719,00 56142719,00 56142719,00 56142719,00 2 1 OPERATIONAL INCOME 883066,86 883066,86 387702,05 387702,05 1270768,91 1270768,91 Title 2 — Total 57025785,86 57025785,86 387702,05 387702,05 57413487,91 57413487,91 GRAND TOTAL 57025785,86 57025785,86 387702,05 387702,05 57413487,91 57413487,91 Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18066012,69 18066012,69 17375,44 17375,44 18083388,13 18083388,13 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 541654,30 541654,30 541654,30 541654,30 1 3 MISSIONS AND DUTY TRAVEL 165073,39 165073,39 2147,24 2147,24 167220,63 167220,63 1 4 SOCIOMEDICAL STRUCTURE 425000,00 425000,00 425000,00 425000,00 1 6 SOCIAL MEASURES 550000,00 550000,00 550000,00 550000,00 1 7 ENTERTAINMENT AND REPRESENTATION 40000,00 40000,00 40000,00 40000,00 Title 1 — Total 19787740,38 19787740,38 19522,68 19522,68 19807263,06 19807263,06 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3104534,26 3104534,26 35000,00 35000,00 3139534,26 3139534,26 2 1 INFORMATION TECHNOLOGY PURCHASES 446260,00 446260,00 446260,00 446260,00 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93442,00 93442,00 93442,00 93442,00 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 171576,00 171576,00 171576,00 171576,00 2 4 POSTAGE AND TELECOMMUNICATIONS 228300,00 228300,00 228300,00 228300,00 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 120000,00 120000,00 120000,00 120000,00 Title 2 — Total 4164112,26 4164112,26 35000,00 35000,00 4199112,26 4199112,26 3OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 5110489,00 4504809,00 5110489,00 4504809,00 3 2 INFORMATION AND PUBLISHING 150000,00 150000,00 150000,00 150000,00 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 985000,00 990368,00 106945,35 106945,35 1091945,35 1097313,35 3 4 TRANSLATION COSTS 300000,00 300000,00 300000,00 300000,00 3 5 STUDIES 324400,00 749664,00 324400,00 749664,00 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 791219,93 832719,93 1134,02 1134,02 792353,95 833853,95 3 7 TRAINING LINKED TO MARITIME AFFAIRS 846000,00 877213,00 846000,00 877213,00 3 8 ANTI-POLLUTION MEASURES 23027960,63 23027960,63 225100,00 225100,00 23253060,63 23253060,63 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1538863,66 1641198,66 1538863,66 1641198,66 Title 3 — Total 33073933,22 33073933,22 333179,37 333179,37 33407112,59 33407112,59 GRAND TOTAL 57025785,86 57025785,86 387702,05 387702,05 57413487,91 57413487,91 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