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Document 32008B0248

    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)

    Legal status of the document No longer in force, Date of end of validity: 31/12/2008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


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