# L_2005341EN.01005101.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/51 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/51

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2005 — Amending Budget 1

(2005/897/CE)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 35 300 000 | 60 000 | 35 360 000 |
| | Title 2 — Total | 35 300 000 | 60 000 | 35 360 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

35 300 000

60 000

35 360 000

Title 2 — Total

35 300 000

60 000

35 360 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | 35 300 000 | | 35 300 000 |
| 2 0 2 | Subsidy from PHARE — DG ENLARGEMENT | | 60 000 | 60 000 |
| | CHAPTER 2 0 — TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| | Title 2 — Total | 35 300 000 | 60 000 | 35 360 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

35 300 000

35 300 000

2 0 2

2 0 2

Subsidy from PHARE — DG ENLARGEMENT

Subsidy from PHARE — DG ENLARGEMENT

60 000

60 000

CHAPTER 2 0 — TOTAL

35 300 000

60 000

35 360 000

Title 2 — Total

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

2 0 0Subsidy from the Commission

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 35 300 000 | | 35 300 000 |

Financial year 2005

AB 2005

Total 2005

35 300 000

35 300 000

Remarks

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002).

2 0 1Subsidy from PHARE — DG ENLARGEMENT

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 60 000 | 60 000 |

Financial year 2005

AB 2005

Total 2005

60 000

60 000

Remarks

Remarks

PHARE multi-beneficiary programme on Participation of Romania and Bulgaria in meetings organised by EMSA.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 675 000 | | 9 675 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 350 000 | | 1 350 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | | 150 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 170 000 | | 170 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 15 000 | | 15 000 |
| | Title 1 — Total | 11 360 000 | | 11 360 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 740 000 | | 740 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 700 000 | | 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 152 000 | | 152 000 |
| 2 3 | CURRENT ADMINISTRTATIVE EXPENDITURE | 268 000 | | 268 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | | 160 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 5 000 | 125 000 |
| | Title 2 — Total | 2 140 000 | 5 000 | 2 145 000 |
| 3 (1) | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 1 350 000 | | 1 350 000 |
| 3 2 | INFORMATION AND PUBLISHING | 200 000 | | 200 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 400 000 | 55 000 | 455 000 |
| 3 4 | TRANSLATION COSTS | 100 000 | | 100 000 |
| 3 5 | STUDIES | 920 000 | | 920 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 830 000 | | 830 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 200 000 | | 200 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 17 800 000 | | 17 800 000 |
| | Title 3 — Total | 21 800 000 | 55 000 | 21 855 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 675 000

9 675 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 350 000

1 350 000

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

1 4

SOCIOMEDICAL STRUCTURE

170 000

170 000

1 7

ENTERTAINMENT AND REPRESENTATION

15 000

15 000

Title 1 — Total

11 360 000

11 360 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

740 000

740 000

2 1

INFORMATION TECHNOLOGY PURCHASES

700 000

700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

152 000

152 000

2 3

CURRENT ADMINISTRTATIVE EXPENDITURE

268 000

268 000

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

160 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

5 000

125 000

Title 2 — Total

2 140 000

5 000

2 145 000

3 (1)

1

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

1 350 000

1 350 000

3 2

INFORMATION AND PUBLISHING

200 000

200 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

400 000

55 000

455 000

3 4

TRANSLATION COSTS

100 000

100 000

3 5

STUDIES

920 000

920 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

830 000

830 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

200 000

200 000

3 8

ANTI-POLLUTION MEASURES

17 800 000

17 800 000

Title 3 — Total

21 800 000

55 000

21 855 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 7 078 000 | | 7 078 000 |
| 1 1 0 1 | Family allowances | 300 000 | | 300 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 400 000 | | 400 000 |
| 1 1 0 3 | Secretarial allowances | 40 000 | | 40 000 |
| | Article 1 1 0 — Total | 7 818 000 | | 7 818 000 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 600 000 | | 600 000 |
| 1 1 1 2 | Local staff | p.m. | | p.m. |
| 1 1 1 3 | Contract staff | 200 000 | | 200 000 |
| 1 1 1 4 | Agency staff | 40 000 | | 40 000 |
| 1 1 1 5 | Seconded national experts | 500 000 | | 500 000 |
| | Article 1 1 1 — Total | 1 340 000 | | 1 340 000 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 100 000 | | 100 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 50 000 | | 50 000 |
| 1 1 3 2 | Insurance against unemployment | 48 000 | | 48 000 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | | p.m. |
| 1 1 3 4 | Contribution to the Community pension scheme | p.m. | | p.m. |
| | Article 1 1 3 — Total | 198 000 | | 198 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 3 000 | | 3 000 |
| 1 1 4 1 | Travel expenses for annual leave | 50 000 | | 50 000 |
| 1 1 4 3 | Fixed duty allowances | p.m. | | p.m. |
| 1 1 4 4 | Fixed local travel allowances | p.m. | | p.m. |
| 1 1 4 5 | Special allowances for accounting officers and administrators of imprest accounts | p.m. | | p.m. |
| 1 1 4 9 | Other allowances | p.m. | | p.m. |
| | Article 1 1 4 — Total | 53 000 | | 53 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 1 000 | | 1 000 |
| | Article 1 1 5 — Total | 1 000 | | 1 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference technicians | 61 000 | | 61 000 |
| 1 1 7 2 | Services of the Translation Centre, Luxembourg | 50 000 | | 50 000 |
| 1 1 7 8 | External Services | 104 000 | | 104 000 |
| | Article 1 1 7 — Total | 215 000 | | 215 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 50 000 | | 50 000 |
| 1 1 9 1 | Adjustments to remunerations | p.m. | | p.m. |
| | Article 1 1 9 — Total | 50 000 | | 50 000 |
| | CHAPTER 1 1 — TOTAL | 9 675 000 | | 9 675 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 180 000 | | 180 000 |
| | Article 1 2 0 — Total | 180 000 | | 180 000 |
| 1 2 1 | Travel expenses |
| 1 2 1 0 | Travel expenses | 220 000 | | 220 000 |
| | Article 1 2 1 — Total | 220 000 | | 220 000 |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | 190 000 | | 190 000 |
| | Article 1 2 2 — Total | 190 000 | | 190 000 |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | 400 000 | | 400 000 |
| | Article 1 2 3 — Total | 400 000 | | 400 000 |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsitence allowances | 360 000 | | 360 000 |
| | Article 1 2 4 — Total | 360 000 | | 360 000 |
| | CHAPTER 1 2 — TOTAL | 1 350 000 | | 1 350 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and duty travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 150 000 | | 150 000 |
| | Article 1 3 0 — Total | 150 000 | | 150 000 |
| | CHAPTER 1 3 — TOTAL | 150 000 | | 150 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical structure |
| 1 4 0 0 | Restaurants and canteens | 10 000 | | 10 000 |
| | Article 1 4 0 — Total | 10 000 | | 10 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 10 000 | | 10 000 |
| | Article 1 4 1 — Total | 10 000 | | 10 000 |
| 1 4 2 | Language courses, training |
| 1 4 2 0 | Language courses, training | 150 000 | | 150 000 |
| | Article 1 4 2 — Total | 150 000 | | 150 000 |
| | CHAPTER 1 4 — TOTAL | 170 000 | | 170 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 15 000 | | 15 000 |
| | Article 1 7 0 — Total | 15 000 | | 15 000 |
| | CHAPTER 1 7 — TOTAL | 15 000 | | 15 000 |
| | Title 1 — Total | 11 360 000 | | 11 360 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

7 078 000

7 078 000

1 1 0 1

Family allowances

300 000

300 000

1 1 0 2

Expatriation and foreign-residence allowances

400 000

400 000

1 1 0 3

Secretarial allowances

40 000

40 000

Article 1 1 0 — Total

7 818 000

7 818 000

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

600 000

600 000

1 1 1 2

Local staff

p.m.

p.m.

1 1 1 3

Contract staff

200 000

200 000

1 1 1 4

Agency staff

40 000

40 000

1 1 1 5

Seconded national experts

500 000

500 000

Article 1 1 1 — Total

1 340 000

1 340 000

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

100 000

100 000

1 1 3 1

Insurance against accidents and occupational disease

50 000

50 000

1 1 3 2

Insurance against unemployment

48 000

48 000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

Article 1 1 3 — Total

198 000

198 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

3 000

3 000

1 1 4 1

Travel expenses for annual leave

50 000

50 000

1 1 4 3

Fixed duty allowances

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

1 1 4 5

Special allowances for accounting officers and administrators of imprest accounts

p.m.

p.m.

1 1 4 9

Other allowances

p.m.

p.m.

Article 1 1 4 — Total

53 000

53 000

1 1 5

Overtime

1 1 5 0

Overtime

1 000

1 000

Article 1 1 5 — Total

1 000

1 000

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

61 000

61 000

1 1 7 2

Services of the Translation Centre, Luxembourg

50 000

50 000

1 1 7 8

External Services

104 000

104 000

Article 1 1 7 — Total

215 000

215 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

50 000

50 000

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

Article 1 1 9 — Total

50 000

50 000

CHAPTER 1 1 — TOTAL

9 675 000

9 675 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

180 000

180 000

Article 1 2 0 — Total

180 000

180 000

1 2 1

Travel expenses

1 2 1 0

Travel expenses

220 000

220 000

Article 1 2 1 — Total

220 000

220 000

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

190 000

190 000

Article 1 2 2 — Total

190 000

190 000

1 2 3

Removal expenses

1 2 3 0

Removal expenses

400 000

400 000

Article 1 2 3 — Total

400 000

400 000

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

360 000

360 000

Article 1 2 4 — Total

360 000

360 000

CHAPTER 1 2 — TOTAL

1 350 000

1 350 000

CHAPTER 1 3

1 3 0

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

150 000

150 000

Article 1 3 0 — Total

150 000

150 000

CHAPTER 1 3 — TOTAL

150 000

150 000

CHAPTER 1 4

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

10 000

10 000

Article 1 4 0 — Total

10 000

10 000

1 4 1

Medical service

1 4 1 0

Medical service

10 000

10 000

Article 1 4 1 — Total

10 000

10 000

1 4 2

Language courses, training

1 4 2 0

Language courses, training

150 000

150 000

Article 1 4 2 — Total

150 000

150 000

CHAPTER 1 4 — TOTAL

170 000

170 000

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

15 000

15 000

Article 1 7 0 — Total

15 000

15 000

CHAPTER 1 7 — TOTAL

15 000

15 000

Title 1 — Total

11 360 000

11 360 000

11 360 000

11 360 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 7 078 000 | | 7 078 000 |

Financial year 2005

AB 2005

Total 2005

7 078 000

7 078 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of temporary staff.

1 1 0 1Family allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 300 000 | | 300 000 |

Financial year 2005

AB 2005

Total 2005

300 000

300 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular, Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

1 1 0 3Secretarial allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand typists or typists, teleprinter operators, typesetters, executive secretaries or principle secretaries.

1 1 1Auxiliary staff and local staff

1 1 1 0Auxiliary staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 600 000 | | 600 000 |

Financial year 2005

AB 2005

Total 2005

600 000

600 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3 and Title III thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for auxiliary staff.

1 1 1 2Local staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.

1 1 1 3Contract staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

1 1 1 4Agency staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This credit is intended to cover expenditure relating to agency staff.

1 1 1 5Seconded national experts

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 500 000 | | 500 000 |

Financial year 2005

AB 2005

Total 2005

500 000

500 000

Remarks

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 100 000 | | 100 000 |

Financial year 2005

AB 2005

Total 2005

100 000

100 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the emloyer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary).

1 1 3 1Insurance against accidents and occupational disease

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 73 thereof.

This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2Insurance against unemployment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 48 000 | | 48 000 |

Financial year 2005

AB 2005

Total 2005

48 000

48 000

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3Constitution or maintenance of pension rights

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the Agency on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 3 4Contribution to the Community pension scheme

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Travel expenses for annual leave

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials and temporary staff, their spouses and dependents, from their place of employment to their place of origin in accordance with the following conditions:

| — | once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
| --- | --- |

—

once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

| — | twice per calendar year if the distance by rail is at least 725 kilometres. |
| --- | --- |

—

twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 3Fixed duty allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of Oofficials of the European Communities and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their duties.

1 1 4 4Fixed local travel allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

1 1 4 5Special allowances for accounting officers and administrators of imprest accounts

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds.

1 1 4 9Other allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 1 5Overtime

1 1 5 0Overtime

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 000 | | 1 000 |

Financial year 2005

AB 2005

Total 2005

1 000

1 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference technicians

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 61 000 | | 61 000 |

Financial year 2005

AB 2005

Total 2005

61 000

61 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

1 1 7 2Services of the Translation Centre, Luxembourg

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

1 1 7 8External Services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 104 000 | | 104 000 |

Financial year 2005

AB 2005

Total 2005

104 000

104 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assistance provided to the Agency, for example, computerised salary management.

1 1 9Salary weightings

1 1 9 0Salary weightings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

1 1 9 1Adjustments to remunerations

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 2 —MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0Miscellaneous expenditure on staff recruitment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 180 000 | | 180 000 |

Financial year 2005

AB 2005

Total 2005

180 000

180 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 1Travel expenses

1 2 1 0Travel expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 220 000 | | 220 000 |

Financial year 2005

AB 2005

Total 2005

220 000

220 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including their families) entering or leaving the service.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 190 000 | | 190 000 |

Financial year 2005

AB 2005

Total 2005

190 000

190 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsitence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 360 000 | | 360 000 |

Financial year 2005

AB 2005

Total 2005

360 000

360 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Missions and duty travel

1 3 0 0Mission expenses, duty travel expenses and other ancillary expenditure

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | | 150 000 |

Financial year 2005

AB 2005

Total 2005

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.

CHAPTER 1 4 —SOCIOMEDICAL STRUCTURE

1 4 0Sociomedical structure

1 4 0 0Restaurants and canteens

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 2Language courses, training

1 4 2 0Language courses, training

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | | 150 000 |

Financial year 2005

AB 2005

Total 2005

150 000

150 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION

1 7 0Entertainment and representation

1 7 0 0Entertainment and representation expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | 500 000 | | 500 000 |
| | Article 2 0 0 — Total | 500 000 | | 500 000 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 30 000 | | 30 000 |
| | Article 2 0 1 — Total | 30 000 | | 30 000 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 50 000 | | 50 000 |
| | Article 2 0 2 — Total | 50 000 | | 50 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 30 000 | | 30 000 |
| | Article 2 0 3 — Total | 30 000 | | 30 000 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 40 000 | | 40 000 |
| | Article 2 0 4 — Total | 40 000 | | 40 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 40 000 | | 40 000 |
| | Article 2 0 5 — Total | 40 000 | | 40 000 |
| 2 0 8 | Preliminary expenditure relating to the acquisition or construction of a building |
| 2 0 8 0 | Preliminary expenditure relating to the acquisition or construction of a building | 50 000 | | 50 000 |
| | Article 2 0 8 — Total | 50 000 | | 50 000 |
| | CHAPTER 2 0 — TOTAL | 740 000 | | 740 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer equipment | 400 000 | | 400 000 |
| 2 1 0 1 | Software development | 210 000 | | 210 000 |
| 2 1 0 2 | Other external data processing services | 90 000 | | 90 000 |
| | Article 2 1 0 — Total | 700 000 | | 700 000 |
| | CHAPTER 2 1 — TOTAL | 700 000 | | 700 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | 15 000 | | 15 000 |
| 2 2 0 1 | Replacement | p.m. | | p.m. |
| 2 2 0 2 | Hire | p.m. | | p.m. |
| 2 2 0 3 | Maintenance, use and repair | p.m. | | p.m. |
| 2 2 0 4 | Electronic office equipment | 10 000 | | 10 000 |
| | Article 2 2 0 — Total | 25 000 | | 25 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 81 000 | | 81 000 |
| 2 2 1 1 | Replacement | p.m. | | p.m. |
| 2 2 1 2 | Furniture hire | 10 000 | | 10 000 |
| 2 2 1 3 | Maintenance, use and repair | 4 000 | | 4 000 |
| | Article 2 2 1 — Total | 95 000 | | 95 000 |
| 2 2 3 | Vehicle hire |
| 2 2 3 0 | Vehicle hire | 10 000 | | 10 000 |
| | Article 2 2 3 — Total | 10 000 | | 10 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 14 000 | | 14 000 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 5 000 | | 5 000 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 3 000 | | 3 000 |
| 2 2 5 3 | Subscriptions to news agencies | p.m. | | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | | p.m. |
| | Article 2 2 5 — Total | 22 000 | | 22 000 |
| | CHAPTER 2 2 — TOTAL | 152 000 | | 152 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 33 000 | | 33 000 |
| | Article 2 3 0 — Total | 33 000 | | 33 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 13 000 | | 13 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | | p.m. |
| 2 3 2 9 | Other financial charges | 1 000 | | 1 000 |
| | Article 2 3 2 — Total | 14 000 | | 14 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 2 000 | | 2 000 |
| | Article 2 3 3 — Total | 2 000 | | 2 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 3 000 | | 3 000 |
| | Article 2 3 4 — Total | 3 000 | | 3 000 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 35 000 | | 35 000 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 6 000 | | 6 000 |
| 2 3 5 3 | Departmental removals and associated handling | 170 000 | | 170 000 |
| 2 3 5 4 | Archiving documents | p.m. | | p.m. |
| 2 3 5 5 | Uniforms | 5 000 | | 5 000 |
| | Article 2 3 5 — Total | 216 000 | | 216 000 |
| | CHAPTER 2 3 — TOTAL | 268 000 | | 268 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage | 15 000 | | 15 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication charges | 65 000 | | 65 000 |
| 2 4 1 1 | Telecommunications equipment | 80 000 | | 80 000 |
| | Article 2 4 1 — Total | 145 000 | | 145 000 |
| | CHAPTER 2 4 — TOTAL | 160 000 | | 160 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on formal and other meetings |
| 2 5 0 0 | Meetings in general | 120 000 | | 120 000 |
| 2 5 0 1 | Participation of Romania and Bulgaria in meetings in general | | 5 000 | 5 000 |
| | Article 2 5 0 — Total | 120 000 | 5 000 | 125 000 |
| | CHAPTER 2 5 — TOTAL | 120 000 | 5 000 | 125 000 |
| | Title 2 — Total | 2 140 000 | 5 000 | 2 145 000 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

500 000

500 000

Article 2 0 0 — Total

500 000

500 000

2 0 1

Insurance

2 0 1 0

Insurance

30 000

30 000

Article 2 0 1 — Total

30 000

30 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

50 000

50 000

Article 2 0 2 — Total

50 000

50 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

30 000

30 000

Article 2 0 3 — Total

30 000

30 000

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

40 000

40 000

Article 2 0 4 — Total

40 000

40 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

40 000

40 000

Article 2 0 5 — Total

40 000

40 000

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0

Preliminary expenditure relating to the acquisition or construction of a building

50 000

50 000

Article 2 0 8 — Total

50 000

50 000

CHAPTER 2 0 — TOTAL

740 000

740 000

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer equipment

400 000

400 000

2 1 0 1

Software development

210 000

210 000

2 1 0 2

Other external data processing services

90 000

90 000

Article 2 1 0 — Total

700 000

700 000

CHAPTER 2 1 — TOTAL

700 000

700 000

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

15 000

15 000

2 2 0 1

Replacement

p.m.

p.m.

2 2 0 2

Hire

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

p.m.

p.m.

2 2 0 4

Electronic office equipment

10 000

10 000

Article 2 2 0 — Total

25 000

25 000

2 2 1

Furniture

2 2 1 0

New purchases

81 000

81 000

2 2 1 1

Replacement

p.m.

p.m.

2 2 1 2

Furniture hire

10 000

10 000

2 2 1 3

Maintenance, use and repair

4 000

4 000

Article 2 2 1 — Total

95 000

95 000

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

10 000

10 000

Article 2 2 3 — Total

10 000

10 000

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

14 000

14 000

2 2 5 1

Special library, documentation and reproduction equipment

5 000

5 000

2 2 5 2

Subscriptions to newspapers and periodicals

3 000

3 000

2 2 5 3

Subscriptions to news agencies

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

Article 2 2 5 — Total

22 000

22 000

CHAPTER 2 2 — TOTAL

152 000

152 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

33 000

33 000

Article 2 3 0 — Total

33 000

33 000

2 3 2

Financial charges

2 3 2 0

Bank charges

13 000

13 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

2 3 2 9

Other financial charges

1 000

1 000

Article 2 3 2 — Total

14 000

14 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 000

2 000

Article 2 3 3 — Total

2 000

2 000

2 3 4

Damages

2 3 4 0

Damages

3 000

3 000

Article 2 3 4 — Total

3 000

3 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

35 000

35 000

2 3 5 2

Miscellaneous expenditure on internal meetings

6 000

6 000

2 3 5 3

Departmental removals and associated handling

170 000

170 000

2 3 5 4

Archiving documents

p.m.

p.m.

2 3 5 5

Uniforms

5 000

5 000

Article 2 3 5 — Total

216 000

216 000

CHAPTER 2 3 — TOTAL

268 000

268 000

CHAPTER 2 4

2 4 0

2 4 0

Postage

Postage

15 000

15 000

2 4 1

Telecommunications

2 4 1 0

Telecommunication charges

65 000

65 000

2 4 1 1

Telecommunications equipment

80 000

80 000

Article 2 4 1 — Total

145 000

145 000

CHAPTER 2 4 — TOTAL

160 000

160 000

CHAPTER 2 5

2 5 0

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

120 000

120 000

2 5 0 1

Participation of Romania and Bulgaria in meetings in general

5 000

5 000

Article 2 5 0 — Total

120 000

5 000

125 000

CHAPTER 2 5 — TOTAL

120 000

5 000

125 000

Title 2 — Total

2 140 000

2 140 000

5 000

5 000

2 145 000

2 145 000

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental of buildings and associated costs

2 0 0 0Rent

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 500 000 | | 500 000 |

Financial year 2005

AB 2005

Total 2005

500 000

500 000

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 1Insurance

2 0 1 0Insurance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 30 000 | | 30 000 |

Financial year 2005

AB 2005

Total 2005

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 30 000 | | 30 000 |

Financial year 2005

AB 2005

Total 2005

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 8Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0Preliminary expenditure relating to the acquisition or construction of a building

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the costs of buildings surveys and reports.

CHAPTER 2 1 —INFORMATION TECHNOLOGY PURCHASES

2 1 0Data processing

2 1 0 0Computer equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing equipment, software development, software/software package maintenance and various data-processing consumables, etc.

2 1 0 1Software development

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 210 000 | | 210 000 |

Financial year 2005

AB 2005

Total 2005

210 000

210 000

Remarks

Remarks

This appropriation is intended to cover the cost of external staff to manage the data and systems.

2 1 0 2Other external data processing services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 90 000 | | 90 000 |

Financial year 2005

AB 2005

Total 2005

90 000

90 000

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

2 2 0 1Replacement

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.

2 2 0 2Hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.

2 2 0 3Maintenance, use and repair

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4Electronic office equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1Furniture

2 2 1 0New purchases

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 81 000 | | 81 000 |

Financial year 2005

AB 2005

Total 2005

81 000

81 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Replacement

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Furniture hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 4 000 | | 4 000 |

Financial year 2005

AB 2005

Total 2005

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover the repair and maintenance of furniture.

2 2 3Vehicle hire

2 2 3 0Vehicle hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet unforeseen needs.

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase of books

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 14 000 | | 14 000 |

Financial year 2005

AB 2005

Total 2005

14 000

14 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Special library, documentation and reproduction equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 5 000 | | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2Subscriptions to newspapers and periodicals

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency's own needs.

2 2 5 3Subscriptions to news agencies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

2 2 5 4Binding and upkeep of library books

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRTATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 33 000 | | 33 000 |

Financial year 2005

AB 2005

Total 2005

33 000

33 000

Remarks

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 13 000 | | 13 000 |

Financial year 2005

AB 2005

Total 2005

13 000

13 000

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network.

2 3 2 1Exchange rate losses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange rate losses incurred by the Agency in the management of its budget, in so far as such losses cannot be offset against exchange rate gains.

2 3 2 9Other financial charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 000 | | 1 000 |

Financial year 2005

AB 2005

Total 2005

1 000

1 000

Remarks

Remarks

This appropriation covers financial charges not covered by item 2 3 2 1.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 000 | | 2 000 |

Financial year 2005

AB 2005

Total 2005

2 000

2 000

Remarks

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4Damages

2 3 4 0Damages

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 35 000 | | 35 000 |

Financial year 2005

AB 2005

Total 2005

35 000

35 000

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators.

2 3 5 2Miscellaneous expenditure on internal meetings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 6 000 | | 6 000 |

Financial year 2005

AB 2005

Total 2005

6 000

6 000

Remarks

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

2 3 5 3Departmental removals and associated handling

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 170 000 | | 170 000 |

Financial year 2005

AB 2005

Total 2005

170 000

170 000

Remarks

Remarks

This appropriation is intended to cover the removal expenses of the Agency's services.

2 3 5 4Archiving documents

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas outside the Agency and the storage costs.

2 3 5 5Uniforms

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 5 000 | | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the purchase of uniforms for inspections.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

2 4 1Telecommunications

2 4 1 0Telecommunication charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 65 000 | | 65 000 |

Financial year 2005

AB 2005

Total 2005

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission.

2 4 1 1Telecommunications equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 000 | | 80 000 |

Financial year 2005

AB 2005

Total 2005

80 000

80 000

Remarks

Remarks

This appropriation is intended to cover the purchase of telecommunications equipment.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Expenditure on formal and other meetings

2 5 0 0Meetings in general

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 120 000 | | 120 000 |

Financial year 2005

AB 2005

Total 2005

120 000

120 000

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with the organisation of meetings in so far as they are not defrayed by the existing infrastructure.

2 5 0 1Participation of Romania and Bulgaria in meetings in general

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 5 000 | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement signed between DG Enlargement and EMSA).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Subject-related databases and report generation |
| 3 1 0 0 | Maintenance of existing databases | 200 000 | | 200 000 |
| 3 1 0 1 | Database development | 1 150 000 | | 1 150 000 |
| | Article 3 1 0 — Total | 1 350 000 | | 1 350 000 |
| | CHAPTER 3 1 — TOTAL | 1 350 000 | | 1 350 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Information and publishing |
| 3 2 0 0 | Information and publishing | 200 000 | | 200 000 |
| | Article 3 2 0 — Total | 200 000 | | 200 000 |
| | CHAPTER 3 2 — TOTAL | 200 000 | | 200 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Experts' meetings |
| 3 3 0 0 | Organisation of experts' meetings on maritime safety | 400 000 | | 400 000 |
| 3 3 0 1 | Participation of Romania and Bulgaria in expert's meetings on maritime safety | | 55 000 | 55 000 |
| | Article 3 3 0 — Total | 400 000 | 55 000 | 455 000 |
| | CHAPTER 3 3 — TOTAL | 400 000 | 55 000 | 455 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Translation costs |
| 3 4 0 0 | Translation costs | 100 000 | | 100 000 |
| | Article 3 4 0 — Total | 100 000 | | 100 000 |
| | CHAPTER 3 4 — TOTAL | 100 000 | | 100 000 |
| | CHAPTER 3 5 |
| 3 5 0 | Studies |
| 3 5 0 0 | Studies | 920 000 | | 920 000 |
| | Article 3 5 0 — Total | 920 000 | | 920 000 |
| | CHAPTER 3 5 — TOTAL | 920 000 | | 920 000 |
| | CHAPTER 3 6 |
| 3 6 0 | Mission expenses linked to maritime affairs |
| 3 6 0 0 | Mission expenses linked to maritime affairs | 830 000 | | 830 000 |
| | Article 3 6 0 — Total | 830 000 | | 830 000 |
| | CHAPTER 3 6 — TOTAL | 830 000 | | 830 000 |
| | CHAPTER 3 7 |
| 3 7 0 | Training actions linked to maritime affairs |
| 3 7 0 0 | Training actions linked to maritime affairs | 200 000 | | 200 000 |
| | Article 3 7 0 — Total | 200 000 | | 200 000 |
| | CHAPTER 3 7 — TOTAL | 200 000 | | 200 000 |
| | CHAPTER 3 8 |
| 3 8 0 | Anti-pollution measures |
| 3 8 0 0 | Anti-pollution measures | 17 800 000 | | 17 800 000 |
| | Article 3 8 0 — Total | 17 800 000 | | 17 800 000 |
| | CHAPTER 3 8 — TOTAL | 17 800 000 | | 17 800 000 |
| | Title 3 — Total | 21 800 000 | 55 000 | 21 855 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| CHAPTER 3 1 — DEVELOPMENT OF DATABASES
  CHAPTER 3 2 — INFORMATION AND PUBLISHING
  CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
  CHAPTER 3 4 — TRANSLATION COSTS
  CHAPTER 3 5 — STUDIES
  CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS
  CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS
  CHAPTER 3 8 — ANTI-POLLUTION MEASURES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 1

3 1 0

Subject-related databases and report generation

3 1 0 0

Maintenance of existing databases

200 000

200 000

3 1 0 1

Database development

1 150 000

1 150 000

Article 3 1 0 — Total

1 350 000

1 350 000

CHAPTER 3 1 — TOTAL

1 350 000

1 350 000

CHAPTER 3 2

3 2 0

Information and publishing

3 2 0 0

Information and publishing

200 000

200 000

Article 3 2 0 — Total

200 000

200 000

CHAPTER 3 2 — TOTAL

200 000

200 000

CHAPTER 3 3

3 3 0

Experts' meetings

3 3 0 0

Organisation of experts' meetings on maritime safety

400 000

400 000

3 3 0 1

Participation of Romania and Bulgaria in expert's meetings on maritime safety

55 000

55 000

Article 3 3 0 — Total

400 000

55 000

455 000

CHAPTER 3 3 — TOTAL

400 000

55 000

455 000

CHAPTER 3 4

3 4 0

Translation costs

3 4 0 0

Translation costs

100 000

100 000

Article 3 4 0 — Total

100 000

100 000

CHAPTER 3 4 — TOTAL

100 000

100 000

CHAPTER 3 5

3 5 0

Studies

3 5 0 0

Studies

920 000

920 000

Article 3 5 0 — Total

920 000

920 000

CHAPTER 3 5 — TOTAL

920 000

920 000

CHAPTER 3 6

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

830 000

830 000

Article 3 6 0 — Total

830 000

830 000

CHAPTER 3 6 — TOTAL

830 000

830 000

CHAPTER 3 7

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

200 000

200 000

Article 3 7 0 — Total

200 000

200 000

CHAPTER 3 7 — TOTAL

200 000

200 000

CHAPTER 3 8

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

17 800 000

17 800 000

Article 3 8 0 — Total

17 800 000

17 800 000

CHAPTER 3 8 — TOTAL

17 800 000

17 800 000

Title 3 — Total

21 800 000

21 800 000

55 000

55 000

21 855 000

21 855 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

CHAPTER 3 1 — DEVELOPMENT OF DATABASES

CHAPTER 3 2 — INFORMATION AND PUBLISHING

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

CHAPTER 3 4 — TRANSLATION COSTS

CHAPTER 3 5 — STUDIES

CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS

CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

CHAPTER 3 1 —DEVELOPMENT OF DATABASES

3 1 0Subject-related databases and report generation

3 1 0 0Maintenance of existing databases

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

Cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).

3 1 0 1Database development

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 150 000 | | 1 150 000 |

Financial year 2005

AB 2005

Total 2005

1 150 000

1 150 000

Remarks

Remarks

Setting up databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and development of applications.

CHAPTER 3 2 —INFORMATION AND PUBLISHING

3 2 0Information and publishing

3 2 0 0Information and publishing

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

Publication of general reports, information and technical dossiers in paper form and on the Internet.

CHAPTER 3 3 —MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0Experts' meetings

3 3 0 0Organisation of experts' meetings on maritime safety

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

Organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety and the setting up of training workshops.

3 3 0 1Participation of Romania and Bulgaria in expert's meetings on maritime safety

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 55 000 | 55 000 |

Financial year 2005

AB 2005

Total 2005

55 000

55 000

Remarks

Remarks

Organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

CHAPTER 3 4 —TRANSLATION COSTS

3 4 0Translation costs

3 4 0 0Translation costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 100 000 | | 100 000 |

Financial year 2005

AB 2005

Total 2005

100 000

100 000

Remarks

Remarks

Translation costs for general reports and technical dossiers.

CHAPTER 3 5 —STUDIES

3 5 0Studies

3 5 0 0Studies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 920 000 | | 920 000 |

Financial year 2005

AB 2005

Total 2005

920 000

920 000

Remarks

Remarks

Studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States.

CHAPTER 3 6 —MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0Mission expenses linked to maritime affairs

3 6 0 0Mission expenses linked to maritime affairs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 830 000 | | 830 000 |

Financial year 2005

AB 2005

Total 2005

830 000

830 000

Remarks

Remarks

Inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers' education standards, maritime accidents, assistance of Member States in the implementation of the monitoring of the maritime traffic Directive, places of refuge.

CHAPTER 3 7 —TRAINING LINKED TO MARITIME AFFAIRS

3 7 0Training actions linked to maritime affairs

3 7 0 0Training actions linked to maritime affairs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover training actions linked to maritime affairs for the new Member States.

CHAPTER 3 8 —ANTI-POLLUTION MEASURES

3 8 0Anti-pollution measures

3 8 0 0Anti-pollution measures

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 17 800 000 | | 17 800 000 |

Financial year 2005

AB 2005

Total 2005

17 800 000

17 800 000

Remarks

Remarks

Amount covering the costs of chartering vessels (with their equipment) to combat significant oil pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan).

---

(1)  Please note that title 3 is managed in differentiated appropriations but for 2005 commitment appropriations and payment appropriations are equal.

1

---