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 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

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

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 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 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

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

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

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

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

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

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

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

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

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

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

Remarks

Staff missions related to general Anti-Pollution activities.

3 8 4 1 Meetings, workshops

Appropriations 2007 Amending budget No 1 New amount

Remarks

Costs related to general Anti-Pollution meetings and workshops.

3 8 4 2 Others

Appropriations 2007 Amending budget No 1 New amount

Remarks

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