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Document 32008B0248
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008
OJ L 91, 2.4.2008, p. 63–66
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/63 |
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 |
44 435 000 |
47 025 000 |
48 249 058 |
48 249 058 |
44 738 440,— |
44 738 440,— |
|
|
Title 2 — Total |
44 435 000 |
47 025 000 |
48 249 058 |
48 249 058 |
44 738 440,— |
44 738 440,— |
|
|
GRAND TOTAL |
44 435 000 |
47 025 000 |
48 249 058 |
48 249 058 |
44 738 440,— |
44 738 440,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
14 615 000 |
14 615 000 |
13 221 820 |
13 221 820 |
9 917 541,— |
8 519 258,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
1 240 000 |
1 240 000 |
1 019 212 |
1 019 212 |
2 257 394,— |
1 644 255,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
150 000 |
150 000 |
190 281 |
190 281 |
135 691,— |
107 266,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
640 000 |
640 000 |
464 500 |
464 500 |
302 042,— |
39 813,— |
|
1 6 |
SOCIAL MEASURES |
375 000 |
375 000 |
375 000 |
375 000 |
|
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
40 000 |
40 000 |
49 445 |
49 445 |
92 202,— |
76 475,— |
|
|
Title 1 — Total |
17 060 000 |
17 060 000 |
15 320 258 |
15 320 258 |
12 704 870,— |
10 387 067,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 000 000 |
1 000 000 |
1 414 114 |
1 414 114 |
1 383 667,— |
1 298 331,— |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
780 000 |
780 000 |
1 284 690 |
1 284 690 |
644 946,— |
316 817,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
390 000 |
390 000 |
78 455 |
78 455 |
104 133,— |
37 850,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
200 000 |
200 000 |
133 512 |
133 512 |
150 921,— |
125 369,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
200 000 |
200 000 |
134 113 |
134 113 |
113 179,— |
85 807,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
170 000 |
170 000 |
134 821 |
134 821 |
152 880,— |
79 734,— |
|
|
Title 2 — Total |
2 740 000 |
2 740 000 |
3 179 705 |
3 179 705 |
2 549 726,— |
1 943 908,— |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
DEVELOPMENT OF DATABASES |
3 200 000 |
3 440 000 |
1 399 306 |
1 194 174 |
1 682 572,— |
792 502,— |
|
3 2 |
INFORMATION AND PUBLISHING |
200 000 |
200 000 |
132 590 |
132 590 |
165 516,— |
158 326,— |
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
785 000 |
785 000 |
1 219 789 |
1 213 918 |
961 046,— |
273 709,— |
|
3 4 |
TRANSLATION COSTS |
200 000 |
200 000 |
130 000 |
130 000 |
130 000,— |
120 487,— |
|
3 5 |
STUDIES |
900 000 |
1 000 000 |
982 607 |
1 193 610 |
990 381,— |
522 960,— |
|
3 6 |
MISSION EXPENSES LINKED TO MARITIME AFFAIRS |
700 000 |
700 000 |
723 990 |
723 990 |
573 028,— |
387 080,— |
|
3 7 |
TRAINING LINKED TO MARITIME AFFAIRS |
650 000 |
650 000 |
160 777 |
160 777 |
189 830,— |
83 637,— |
|
3 8 |
ANTI-POLLUTION MEASURES |
18 000 000 |
20 250 000 |
25 000 000 |
25 000 000 |
14 340 209,— |
9 299 697,— |
|
|
Title 3 — Total |
24 635 000 |
27 225 000 |
29 749 059 |
29 749 059 |
19 032 582,— |
11 638 398,— |
|
|
GRAND TOTAL |
44 435 000 |
47 025 000 |
48 249 022 |
48 249 022 |
34 287 178,— |
23 969 373,— |
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 |
|||