# L_2008002EN.01021901.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/219 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/219

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1

(2008/14/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 45 986 000 | 149 058 | 46 135 058 |
| | Title 2 — Total | 45 986 000 | 149 058 | 46 135 058 |
| | GRAND TOTAL | 45 986 000 | 149 058 | 46 135 058 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

45 986 000

149 058

46 135 058

Title 2 — Total

Title 2 — Total

45 986 000

45 986 000

149 058

149 058

46 135 058

46 135 058

GRAND TOTAL

GRAND TOTAL

45 986 000

45 986 000

149 058

149 058

46 135 058

46 135 058

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 2 | EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries |
| 2 0 2 0 | EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries | | 149 058 | 149 058 |
| | Article 2 0 2 — Total | | 149 058 | 149 058 |
| | CHAPTER 2 0 — TOTAL | 45 986 000 | 149 058 | 46 135 058 |
| | Title 2 — Total | 45 986 000 | 149 058 | 46 135 058 |
| | GRAND TOTAL | 45 986 000 | 149 058 | 46 135 058 |
| CHAPTER 2 0 — | SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 2

2 0 2

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

2 0 2 0

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

149 058

149 058

Article 2 0 2 — Total

Article 2 0 2 — Total

149 058

149 058

CHAPTER 2 0 — TOTAL

45 986 000

149 058

46 135 058

Title 2 — Total

Title 2 — Total

45 986 000

45 986 000

149 058

149 058

46 135 058

46 135 058

GRAND TOTAL

GRAND TOTAL

45 986 000

45 986 000

149 058

149 058

46 135 058

46 135 058

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —   SUBSIDY FROM THE COMMISSION

2 0 2   EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

2 0 2 0   EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 149 058 | 149 058 |

Budget 2007

Amending budget No 1

New amount

149 058

149 058

Remarks

Remarks

EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 14 378 988 | | 14 378 988 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 2 247 006 | | 2 247 006 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 231 560 | 17 498 | 1 249 058 |
| 3 8 | ANTI-POLLUTION MEASURES | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 29 491 560 | 17 498 | 29 509 058 |
| | GRAND TOTAL | 46 117 554 | 17 498 | 46 135 052 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

14 378 988

14 378 988

14 378 988

14 378 988

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

2 247 006

2 247 006

2 247 006

2 247 006

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 231 560

17 498

1 249 058

3 8

ANTI-POLLUTION MEASURES

25 000 000

25 000 000

Title 3 — Total

Title 3 — Total

29 491 560

29 491 560

17 498

17 498

29 509 058

29 509 058

GRAND TOTAL

GRAND TOTAL

46 117 554

46 117 554

17 498

17 498

46 135 052

46 135 052

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 0 | Experts' meetings |
| 3 3 0 3 | EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries | | 17 498 | 17 498 |
| | Article 3 3 0 — Total | 1 231 560 | 17 498 | 1 249 058 |
| | CHAPTER 3 3 — TOTAL | 1 231 560 | 17 498 | 1 249 058 |
| | CHAPTER 3 8 |
| 3 8 1 | Anti-pollution measures |
| 3 8 1 0 | At sea oil recovery service network | | | |
| 3 8 1 1 | Operational fund | | | |
| 3 8 1 2 | Other technical support | | | |
| 3 8 1 3 | Missions | | | |
| | Article 3 8 1 — Total | | | |
| 3 8 2 | APM — Satellite Imagery Service |
| 3 8 2 0 | Service operation | | | |
| 3 8 2 1 | Service development | | | |
| 3 8 2 2 | Expert meetings and training | | | |
| 3 8 2 3 | Missions | | | |
| | Article 3 8 2 — Total | | | |
| 3 8 3 | APM — Co-operation and Co-ordination and Information |
| 3 8 3 0 | Co-operation and Co-ordination and Information | | | |
| | Article 3 8 3 — Total | | | |
| 3 8 4 | APM — Other Activities |
| 3 8 4 0 | Missions | | | |
| 3 8 4 1 | Meetings, workshops | | | |
| 3 8 4 2 | Others | | | |
| | Article 3 8 4 — Total | | | |
| | CHAPTER 3 8 — TOTAL | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 29 491 560 | 17 498 | 29 509 058 |
| | GRAND TOTAL | 46 117 554 | 17 498 | 46 135 052 |
| CHAPTER 3 3 — | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 3

3 3 0

3 3 0

Experts' meetings

Experts' meetings

3 3 0 3

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

17 498

17 498

Article 3 3 0 — Total

Article 3 3 0 — Total

1 231 560

17 498

1 249 058

CHAPTER 3 3 — TOTAL

1 231 560

17 498

1 249 058

CHAPTER 3 8

3 8 1

3 8 1

Anti-pollution measures

Anti-pollution measures

3 8 1 0

At sea oil recovery service network

3 8 1 1

Operational fund

3 8 1 2

Other technical support

3 8 1 3

Missions

Article 3 8 1 — Total

Article 3 8 1 — Total

3 8 2

3 8 2

APM — Satellite Imagery Service

APM — Satellite Imagery Service

3 8 2 0

Service operation

3 8 2 1

Service development

3 8 2 2

Expert meetings and training

3 8 2 3

Missions

Article 3 8 2 — Total

Article 3 8 2 — Total

3 8 3

3 8 3

APM — Co-operation and Co-ordination and Information

APM — Co-operation and Co-ordination and Information

3 8 3 0

Co-operation and Co-ordination and Information

Article 3 8 3 — Total

Article 3 8 3 — Total

3 8 4

3 8 4

APM — Other Activities

APM — Other Activities

3 8 4 0

Missions

3 8 4 1

Meetings, workshops

3 8 4 2

Others

Article 3 8 4 — Total

Article 3 8 4 — Total

CHAPTER 3 8 — TOTAL

25 000 000

25 000 000

Title 3 — Total

Title 3 — Total

29 491 560

29 491 560

17 498

17 498

29 509 058

29 509 058

GRAND TOTAL

GRAND TOTAL

46 117 554

46 117 554

17 498

17 498

46 135 052

46 135 052

CHAPTER 3 3 —

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

| CHAPTER 3 8 — | ANTI-POLLUTION MEASURES |
| --- | --- |

CHAPTER 3 8 —

ANTI-POLLUTION MEASURES

CHAPTER 3 3 —   MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0   Experts' meetings

3 3 0 3   EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 17 498 | 17 498 |

Appropriations 2007

Amending budget No 1

New amount

17 498

17 498

Remarks

Remarks

EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.

CHAPTER 3 8 —   ANTI-POLLUTION MEASURES

3 8 1   Anti-pollution measures

3 8 1 0   At sea oil recovery service network

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs of chartering vessels (with their equipment) to combat significant marine pollution.

3 8 1 1   Operational fund

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs to cover the exercises and ad-hoc mobilisation.

3 8 1 2   Other technical support

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs to cover technical support like improvements to the network oil vessels, lightering project, etc.

3 8 1 3   Missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Staff missions related to Oil Recovery Services.

3 8 2   APM — Satellite Imagery Service

3 8 2 0   Service operation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Activities related to the operation of the satellite monitoring services, including update of IT equipment, software.

3 8 2 1   Service development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Activities related to the development of the satellite monitoring services, including external technical cooperation.

3 8 2 2   Expert meetings and training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs related to the organization of expert meetings, usergroup workshops, CleanSeaNet training.

3 8 2 3   Missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Staff missions related to Satellite Services.

3 8 3   APM — Co-operation and Co-ordination and Information

3 8 3 0   Co-operation and Co-ordination and Information

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs related to Co-operation/Co-ordination and Information activities linked to marine pollution like HNS, CTG, dispersants, etc.

3 8 4   APM — Other Activities

3 8 4 0   Missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Staff missions related to general Anti-Pollution activities.

3 8 4 1   Meetings, workshops

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs related to general Anti-Pollution meetings and workshops.

3 8 4 2   Others

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | | |

Appropriations 2007

Amending budget No 1

New amount

Remarks

Remarks

Costs related to translations, publications, studies, projects, contract agents for projects, etc.

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