EN Official Journal of the European Union L 126/599

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007

(2007/294/EC)

REVENUE

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 46 117 560 44 738 440 35 360 000,— Title 2 — Total 46 117 560 44 738 440 35 360 000,— GRAND TOTAL 46 117 560 44 738 440 35 360 000,—

TITLE 2

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Subsidy from the Commission 45 986 000 44 630 000 35 300 000,— 2 0 2 Subsidy from Phare — DG Enlargement 131 560 108 440 60 000,— CHAPTER 2 0 — TOTAL 46 117 560 44 738 440 35 360 000,— Title 2 — Total 46 117 560 44 738 440 35 360 000,— GRAND TOTAL 46 117 560 44 738 440 35 360 000,— CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0 Subsidy from the Commission

Financial year 2007 Financial year 2006 Financial year 2005 45 986 000 44 630 000 35 300 000,—

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, p. 1), as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1).

2 0 2 Subsidy from Phare — DG Enlargement

Financial year 2007 Financial year 2006 Financial year 2005 131 560 108 440 60 000,—

Remarks

Phare multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 529 133 12 529 133 11 900 000 11 900 000 5 731 719,— 5 647 293,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 808 817 808 817 900 000 900 000 343 133,— 329 488,— 1 3 MISSIONS AND DUTY TRAVEL 179 737 179 737 220 000 220 000 59 719,— 48 972,— 1 4 SOCIOMEDICAL STRUCTURE 450 356 450 356 350 000 350 000 19 447,— 19 325,— 1 6 SOCIAL MEASURES 375 000 375 000 1 7 ENTERTAINMENT AND REPRESENTATION 35 945 35 945 30 000 30 000 23 110,— 17 575,— Title 1 — Total 14 378 988 14 378 988 13 400 000 13 400 000 6 177 128,— 6 062 653,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 340 995 1 340 995 1 600 000 1 600 000 1 298 965,— 1 265 334,— 2 1 INFORMATION TECHNOLOGY PURCHASES 389 020 389 020 600 000 600 000 353 359,— 171 516,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 89 879 89 879 160 000 160 000 7 088,— 4 659,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 112 530 112 530 260 000 260 000 87 308,— 59 763,— 2 4 POSTAGE AND TELECOMMUNICATIONS 179 761 179 761 140 000 140 000 90 604,— 73 384,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 134 821 134 821 145 000 145 000 101 794,— 22 895,— Title 2 — Total 2 247 006 2 247 006 2 905 000 2 905 000 1 939 118,— 1 597 551,— 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 900 000 900 000 1 350 000 1 350 000 805 761,— 805 761,— 3 2 INFORMATION AND PUBLISHING 250 000 250 000 250 000 250 000 81 165,— 81 165,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 231 560 1 231 560 1 103 440 1 103 440 207 690,— 207 690,— 3 4 TRANSLATION COSTS 200 000 200 000 130 000 130 000 12 780,— 12 780,— 3 5 STUDIES 860 000 860 000 900 000 900 000 898 942,— 599 184,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 850 000 850 000 700 000 700 000 251 526,— 235 873,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 200 000 200 000 200 000 200 000 180 309,— 79 589,— 3 8 ANTI-POLLUTION MEASURES 25 000 000 25 000 000 23 800 000 23 800 000 18 921 993,— 5 493 157,— Title 3 — Total 29 491 560 29 491 560 28 433 440 28 433 440 21 360 166,— 7 515 199,— GRAND TOTAL 46 117 554 46 117 554 44 738 440 44 738 440 29 476 412,— 15 175 403,—

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 Staff in active employment 1 1 0 0 Basic salaries 8 381 940 8 381 940 8 800 000 8 800 000 3 406 343,— 3 406 343,— 1 1 0 1 Family allowances 922 053 922 053 500 000 500 000 273 561,— 273 561,— 1 1 0 2 Expatriation and foreign-residence allowances 988 556 988 556 650 000 650 000 482 726,— 482 726,— 1 1 0 3 Secretarial allowances 15 000 15 000 60 000 60 000 9 809,— 9 809,— Article 1 1 0 — Total 10 307 549 10 307 549 10 010 000 10 010 000 4 172 439,— 4 172 439,— 1 1 1 Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 431 370 431 370 600 000 600 000 570 629,— 570 629,— 1 1 1 2 Local staff p.m. p.m. p.m. p.m. p.m. p.m. 1 1 1 3 Contract staff 323 527 323 527 114 000 114 000 p.m. p.m. 1 1 1 4 Agency staff 10 000 10 000 40 000 40 000 p.m. p.m. 1 1 1 5 Seconded national experts 630 878 630 878 500 000 500 000 574 547,— 574 547,— Article 1 1 1 — Total 1 395 775 1 395 775 1 254 000 1 254 000 1 145 176,— 1 145 176,— 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 256 665 256 665 150 000 150 000 115 870,— 115 870,— 1 1 3 1 Insurance against accidents and occupational disease 66 431 66 431 74 000 74 000 29 639,— 29 639,— 1 1 3 2 Insurance against unemployment 90 588 90 588 71 000 71 000 40 957,— 40 957,— 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. p.m. p.m. 0,— 0,— 1 1 3 4 Contribution to the Community pension scheme p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 3 — Total 413 684 413 684 295 000 295 000 186 466,— 186 466,— 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2 696 2 696 3 000 3 000 397,— 397,— 1 1 4 1 Travel expenses for annual leave 269 606 269 606 74 000 74 000 51 394,— 51 394,— 1 1 4 3 Fixed duty allowances p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 5 Special allowances for accounting officers and administrators of imprest accounts p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 9 Other allowances p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 4 — Total 272 302 272 302 77 000 77 000 51 791,— 51 791,— 1 1 5 Overtime 1 1 5 0 Overtime p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 5 — Total p.m. p.m. p.m. p.m. 0,— 0,— 1 1 7 Supplementary services 1 1 7 0 Freelance interpreters and conference technicians 17 974 17 974 20 000 20 000 14 600,— 0,— 1 1 7 2 Services of the Translation Centre, Luxembourg 35 947 35 947 90 000 90 000 89 927,— 54 601,— 1 1 7 8 External Services 67 402 67 402 80 000 80 000 55 000,— 20 500,— Article 1 1 7 — Total 121 323 121 323 190 000 190 000 159 527,— 75 101,— 1 1 9 Salary weightings 1 1 9 0 Salary weightings 18 500 18 500 74 000 74 000 16 320,— 16 320,— 1 1 9 1 Adjustments to remunerations p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 9 — Total 18 500 18 500 74 000 74 000 16 320,— 16 320,— CHAPTER 1 1 — TOTAL 12 529 133 12 529 133 11 900 000 11 900 000 5 731 719,— 5 647 293,— CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 71 895 71 895 100 000 100 000 109 129,— 96 479,— Article 1 2 0 — Total 71 895 71 895 100 000 100 000 109 129,— 96 479,— 1 2 1 Travel expenses 1 2 1 0 Travel expenses 35 947 35 947 100 000 100 000 8 412,— 8 412,— Article 1 2 1 — Total 35 947 35 947 100 000 100 000 8 412,— 8 412,— 1 2 2 Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances 269 606 269 606 200 000 200 000 121 157,— 121 157,— Article 1 2 2 — Total 269 606 269 606 200 000 200 000 121 157,— 121 157,— 1 2 3 Removal expenses 1 2 3 0 Removal expenses 251 632 251 632 250 000 250 000 18 226,— 17 231,— Article 1 2 3 — Total 251 632 251 632 250 000 250 000 18 226,— 17 231,— 1 2 4 Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsitence allowances 179 737 179 737 250 000 250 000 86 209,— 86 209,— Article 1 2 4 — Total 179 737 179 737 250 000 250 000 86 209,— 86 209,— CHAPTER 1 2 — TOTAL 808 817 808 817 900 000 900 000 343 133,— 329 488,— CHAPTER 1 3 1 3 0 Missions and duty travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 179 737 179 737 220 000 220 000 59 719,— 48 972,— Article 1 3 0 — Total 179 737 179 737 220 000 220 000 59 719,— 48 972,— CHAPTER 1 3 — TOTAL 179 737 179 737 220 000 220 000 59 719,— 48 972,— CHAPTER 1 4 1 4 0 Sociomedical structure 1 4 0 0 Restaurants and canteens 10 000 10 000 40 000 40 000 0,— 0,— Article 1 4 0 — Total 10 000 10 000 40 000 40 000 0,— 0,— 1 4 1 Medical service 1 4 1 0 Medical service 125 816 125 816 10 000 10 000 9 422,— 9 300,— Article 1 4 1 — Total 125 816 125 816 10 000 10 000 9 422,— 9 300,— 1 4 2 Language courses, training 1 4 2 0 Language courses, training 314 540 314 540 300 000 300 000 10 025,— 10 025,— Article 1 4 2 — Total 314 540 314 540 300 000 300 000 10 025,— 10 025,— CHAPTER 1 4 — TOTAL 450 356 450 356 350 000 350 000 19 447,— 19 325,— CHAPTER 1 6 1 6 0 Social measures 1 6 0 0 Social measures and associated costs 375 000 375 000 Article 1 6 0 — Total 375 000 375 000 CHAPTER 1 6 — TOTAL 375 000 375 000 CHAPTER 1 7 1 7 0 Entertainment and representation 1 7 0 0 Entertainment and representation expenses 35 945 35 945 30 000 30 000 23 110,— 17 575,— Article 1 7 0 — Total 35 945 35 945 30 000 30 000 23 110,— 17 575,— CHAPTER 1 7 — TOTAL 35 945 35 945 30 000 30 000 23 110,— 17 575,— Title 1 — Total 14 378 988 14 378 988 13 400 000 13 400 000 6 177 128,— 6 062 653,— 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 6 — SOCIAL MEASURES CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff in active employment

1 1 0 0 Basic salaries

Appropriations 2007 Appropriations 2006 Outturn 2005 8 381 940 8 800 000 3 406 343,—

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 1 Family allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 922 053 500 000 273 561,—

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 2 Expatriation and foreign-residence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 988 556 650 000 482 726,—

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 3 Secretarial allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 60 000 9 809,—

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, teleprinters operators, typesetters, executive secretaries or principle secretaries.

1 1 1 Auxiliary staff and local staff

1 1 1 0 Auxiliary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 431 370 600 000 570 629,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 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 2 Local staff

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

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

1 1 1 3 Contract staff

Appropriations 2007 Appropriations 2006 Outturn 2005 323 527 114 000 p.m.

Remarks

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

1 1 1 4 Agency staff

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 40 000 p.m.

Remarks

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

1 1 1 5 Seconded national experts

Appropriations 2007 Appropriations 2006 Outturn 2005 630 878 500 000 574 547,—

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 3 Employer's social security contributions

1 1 3 0 Insurance against sickness

Appropriations 2007 Appropriations 2006 Outturn 2005 256 665 150 000 115 870,—

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 employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary).

1 1 3 1 Insurance against accidents and occupational disease

Appropriations 2007 Appropriations 2006 Outturn 2005 66 431 74 000 29 639,—

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 2 Insurance against unemployment

Appropriations 2007 Appropriations 2006 Outturn 2005 90 588 71 000 40 957,—

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 3 Constitution or maintenance of pension rights

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

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

1 1 3 4 Contribution to the Community pension scheme

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

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

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Childbirth and death allowances and grants

Appropriations 2007 Appropriations 2006 Outturn 2005 2 696 3 000 397,—

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,

— 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 1 Travel expenses for annual leave

Appropriations 2007 Appropriations 2006 Outturn 2005 269 606 74 000 51 394,—

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,

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

1 1 4 3 Fixed duty allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

Staff Regulations of officials 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 4 Fixed local travel allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

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 5 Special allowances for accounting officers and administrators of imprest accounts

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

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

1 1 4 9 Other allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

1 1 5 Overtime

Overall objectives

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 5 0 Overtime

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

1 1 7 Supplementary services

1 1 7 0 Freelance interpreters and conference technicians

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 17 974 17 974 20 000 20 000 14 600,— 0,—

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 2 Services of the Translation Centre, Luxembourg

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35 947 35 947 90 000 90 000 89 927,— 54 601,—

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 8 External Services

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 67 402 67 402 80 000 80 000 55 000,— 20 500,—

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 9 Salary weightings

1 1 9 0 Salary weightings

Appropriations 2007 Appropriations 2006 Outturn 2005 18 500 74 000 16 320,—

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 1 Adjustments to remunerations

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, 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 0 Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0 Miscellaneous expenditure on staff recruitment

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 71 895 71 895 100 000 100 000 109 129,— 96 479,—

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 1 Travel expenses

1 2 1 0 Travel expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 35 947 100 000 8 412,—

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 2 Installation, resettlement and transfer allowances

1 2 2 0 Installation, resettlement and transfer allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 269 606 200 000 121 157,—

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 3 Removal expenses

1 2 3 0 Removal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 251 632 251 632 250 000 250 000 18 226,— 17 231,—

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 4 Temporary daily subsistence allowances

1 2 4 0 Temporary daily subsitence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 179 737 250 000 86 209,—

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 0 Missions and duty travel

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

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 179 737 179 737 220 000 220 000 59 719,— 48 972,—

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 0 Sociomedical structure

1 4 0 0 Restaurants and canteens

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 40 000 0,—

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 1 Medical service

1 4 1 0 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 125 816 125 816 10 000 10 000 9 422,— 9 300,—

Remarks

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

1 4 2 Language courses, training

1 4 2 0 Language courses, training

Appropriations 2007 Appropriations 2006 Outturn 2005 314 540 300 000 10 025,—

Remarks

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

CHAPTER 1 6 — SOCIAL MEASURES

1 6 0 Social measures

1 6 0 0 Social measures and associated costs

Appropriations 2007 Appropriations 2006 Outturn 2005 375 000

Remarks

This appropriation is intended to cover social measures of school expenses and associated costs

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0 Entertainment and representation

1 7 0 0 Entertainment and representation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35 945 35 945 30 000 30 000 23 110,— 17 575,—

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Rental of buildings and associated costs 2 0 0 0 Rent 1 161 235 1 161 235 1 400 000 1 400 000 1 252 484,— 1 252 484,— Article 2 0 0 — Total 1 161 235 1 161 235 1 400 000 1 400 000 1 252 484,— 1 252 484,— 2 0 1 Insurance 2 0 1 0 Insurance 26 964 26 964 30 000 30 000 0,— 0,— Article 2 0 1 — Total 26 964 26 964 30 000 30 000 0,— 0,— 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 35 952 35 952 40 000 40 000 0,— 0,— Article 2 0 2 — Total 35 952 35 952 40 000 40 000 0,— 0,— 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 26 964 26 964 30 000 30 000 0,— 0,— Article 2 0 3 — Total 26 964 26 964 30 000 30 000 0,— 0,— 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 8 988 8 988 10 000 10 000 0,— 0,— Article 2 0 4 — Total 8 988 8 988 10 000 10 000 0,— 0,— 2 0 5 Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 35 952 35 952 40 000 40 000 0,— 0,— Article 2 0 5 — Total 35 952 35 952 40 000 40 000 0,— 0,— 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 44 940 44 940 50 000 50 000 46 481,— 12 850,— Article 2 0 8 — Total 44 940 44 940 50 000 50 000 46 481,— 12 850,— CHAPTER 2 0 — TOTAL 1 340 995 1 340 995 1 600 000 1 600 000 1 298 965,— 1 265 334,— CHAPTER 2 1 2 1 0 Data processing 2 1 0 0 Computer equipment 251 665 251 665 360 000 360 000 266 753,— 146 402,— 2 1 0 1 Software development 101 403 101 403 180 000 180 000 114,— 114,— 2 1 0 2 Other external data processing services 35 952 35 952 60 000 60 000 86 492,— 25 000,— Article 2 1 0 — Total 389 020 389 020 600 000 600 000 353 359,— 171 516,— CHAPTER 2 1 — TOTAL 389 020 389 020 600 000 600 000 353 359,— 171 516,— CHAPTER 2 2 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 8 988 8 988 15 000 15 000 0,— 0,— 2 2 0 1 Replacement p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 2 Hire p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 3 Maintenance, use and repair p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 4 Electronic office equipment 8 988 8 988 10 000 10 000 1 093,— 333,— Article 2 2 0 — Total 17 976 17 976 25 000 25 000 1 093,— 333,— 2 2 1 Furniture 2 2 1 0 New purchases 44 940 44 940 89 000 89 000 1 168,— 1 168,— 2 2 1 1 Replacement p.m. p.m. p.m. p.m. p.m. p.m. 2 2 1 2 Furniture hire 4 494 4 494 10 000 10 000 0,— 0,— 2 2 1 3 Maintenance, use and repair 4 494 4 494 4 000 4 000 0,— 0,— Article 2 2 1 — Total 53 928 53 928 103 000 103 000 1 168,— 1 168,— 2 2 3 Vehicle hire 2 2 3 0 Vehicle hire 8 988 8 988 10 000 10 000 0,— 0,— Article 2 2 3 — Total 8 988 8 988 10 000 10 000 0,— 0,— 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 3 595 3 595 14 000 14 000 2 070,— 1 718,— 2 2 5 1 Special library, documentation and reproduction equipment 2 696 2 696 5 000 5 000 0,— 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 2 696 2 696 3 000 3 000 2 757,— 1 440,— 2 2 5 3 Subscriptions to news agencies p.m. p.m. p.m. p.m. p.m. p.m. 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. p.m. p.m. p.m. Article 2 2 5 — Total 8 987 8 987 22 000 22 000 4 827,— 3 158,— CHAPTER 2 2 — TOTAL 89 879 89 879 160 000 160 000 7 088,— 4 659,— CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 35 952 35 952 34 000 34 000 42 136,— 39 222,— Article 2 3 0 — Total 35 952 35 952 34 000 34 000 42 136,— 39 222,— 2 3 2 Financial charges 2 3 2 0 Bank charges 4 494 4 494 9 000 9 000 4 330,— 4 270,— 2 3 2 1 Exchange rate losses p.m. p.m. p.m. p.m. p.m. p.m. 2 3 2 9 Other financial charges 899 899 1 000 1 000 0,— 0,— Article 2 3 2 — Total 5 393 5 393 10 000 10 000 4 330,— 4 270,— 2 3 3 Legal expenses 2 3 3 0 Legal expenses 4 494 4 494 10 000 10 000 15 000,— 7 500,— Article 2 3 3 — Total 4 494 4 494 10 000 10 000 15 000,— 7 500,— 2 3 4 Damages 2 3 4 0 Damages 2 696 2 696 3 000 3 000 0,— 0,— Article 2 3 4 — Total 2 696 2 696 3 000 3 000 0,— 0,— 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance 8 763 8 763 30 000 30 000 9 300,— 1 532,— 2 3 5 2 Miscellaneous expenditure on internal meetings 13 482 13 482 6 000 6 000 7 411,— 5 045,— 2 3 5 3 Departmental removals and associated handling 40 500 40 500 162 000 162 000 0,— 0,— 2 3 5 4 Archiving documents p.m. p.m. p.m. p.m. 0,— 0,— 2 3 5 5 Uniforms 1 250 1 250 5 000 5 000 9 131,— 2 194,— Article 2 3 5 — Total 63 995 63 995 203 000 203 000 25 842,— 8 771,— CHAPTER 2 3 — TOTAL 112 530 112 530 260 000 260 000 87 308,— 59 763,— CHAPTER 2 4 2 4 0 Postage 2 4 0 0 Postage and delivery charges 17 976 17 976 8 000 8 000 500,— 0,— Article 2 4 0 — Total 17 976 17 976 8 000 8 000 500,— 0,— 2 4 1 Telecommunications 2 4 1 0 Telecommunication charges 134 821 134 821 110 000 110 000 90 104,— 73 384,— 2 4 1 1 Telecommunications equipment 26 964 26 964 22 000 22 000 0,— 0,— Article 2 4 1 — Total 161 785 161 785 132 000 132 000 90 104,— 73 384,— CHAPTER 2 4 — TOTAL 179 761 179 761 140 000 140 000 90 604,— 73 384,— CHAPTER 2 5 2 5 0 Expenditure on formal and other meetings 2 5 0 0 Meetings in general 134 821 134 821 140 000 140 000 99 594,— 22 895,— 2 5 0 1 Participation of Romania and Bulgaria in meetings in general p.m. p.m. 5 000 5 000 2 200,— 0,— Article 2 5 0 — Total 134 821 134 821 145 000 145 000 101 794,— 22 895,— CHAPTER 2 5 — TOTAL 134 821 134 821 145 000 145 000 101 794,— 22 895,— Title 2 — Total 2 247 006 2 247 006 2 905 000 2 905 000 1 939 118,— 1 597 551,— 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 ADMINISTRATIVE 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 0 Rental of buildings and associated costs

2 0 0 0 Rent

Appropriations 2007 Appropriations 2006 Outturn 2005 1 161 235 1 400 000 1 252 484,—

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 1 Insurance

2 0 1 0 Insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 26 964 30 000 0,—

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 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Appropriations 2007 Appropriations 2006 Outturn 2005 35 952 40 000 0,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 26 964 30 000 0,—

Remarks

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

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

Appropriations 2007 Appropriations 2006 Outturn 2005 8 988 10 000 0,—

Remarks

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

2 0 5 Security and surveillance of buildings

2 0 5 0 Security and surveillance of buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 35 952 40 000 0,—

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 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

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 44 940 44 940 50 000 50 000 46 481,— 12 850,—

Remarks

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

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

2 1 0 Data processing

2 1 0 0 Computer equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 251 665 251 665 360 000 360 000 266 753,— 146 402,—

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 1 Software development

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 101 403 101 403 180 000 180 000 114,— 114,—

Remarks

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

2 1 0 2 Other external data processing services

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35 952 35 952 60 000 60 000 86 492,— 25 000,—

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 0 Technical installations and electronic office equipment

2 2 0 0 New purchases of technical equipment and installations

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8 988 8 988 15 000 15 000 0,— 0,—

Remarks

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

2 2 0 1 Replacement

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2 Hire

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

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

2 2 0 3 Maintenance, use and repair

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

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

2 2 0 4 Electronic office equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8 988 8 988 10 000 10 000 1 093,— 333,—

Remarks

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

2 2 1 Furniture

2 2 1 0 New purchases

Appropriations 2007 Appropriations 2006 Outturn 2005 44 940 89 000 1 168,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1 Replacement

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2 Furniture hire

Appropriations 2007 Appropriations 2006 Outturn 2005 4 494 10 000 0,—

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3 Maintenance, use and repair

Appropriations 2007 Appropriations 2006 Outturn 2005 4 494 4 000 0,—

Remarks

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

2 2 3 Vehicle hire

2 2 3 0 Vehicle hire

Appropriations 2007 Appropriations 2006 Outturn 2005 8 988 10 000 0,—

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 5 Documentation and library expenditure

2 2 5 0 Library stocks, purchase of books

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 3 595 3 595 14 000 14 000 2 070,— 1 718,—

Remarks

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

2 2 5 1 Special library, documentation and reproduction equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 2 696 2 696 5 000 5 000 0,— 0,—

Remarks

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

2 2 5 2 Subscriptions to newspapers and periodicals

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 2 696 2 696 3 000 3 000 2 757,— 1 440,—

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 3 Subscriptions to news agencies

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

2 2 5 4 Binding and upkeep of library books

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35 952 35 952 34 000 34 000 42 136,— 39 222,—

Remarks

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

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 4 494 4 494 9 000 9 000 4 330,— 4 270,—

Remarks

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

2 3 2 1 Exchange rate losses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 9 Other financial charges

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 899 899 1 000 1 000 0,— 0,—

Remarks

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

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 4 494 4 494 10 000 10 000 15 000,— 7 500,—

Remarks

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

2 3 4 Damages

2 3 4 0 Damages

Appropriations 2007 Appropriations 2006 Outturn 2005 2 696 3 000 0,—

Remarks

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

2 3 5 Other operating expenditure

2 3 5 0 Miscellaneous insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8 763 8 763 30 000 30 000 9 300,— 1 532,—

Remarks

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

2 3 5 2 Miscellaneous expenditure on internal meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 13 482 13 482 6 000 6 000 7 411,— 5 045,—

Remarks

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

2 3 5 3 Departmental removals and associated handling

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 40 500 40 500 162 000 162 000 0,— 0,—

Remarks

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

2 3 5 4 Archiving documents

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 5 Uniforms

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1 250 1 250 5 000 5 000 9 131,— 2 194,—

Remarks

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

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0 Postage

2 4 0 0 Postage and delivery charges

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 17 976 17 976 8 000 8 000 500,— 0,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1 Telecommunications

2 4 1 0 Telecommunication charges

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 134 821 134 821 110 000 110 000 90 104,— 73 384,—

Remarks

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

2 4 1 1 Telecommunications equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 26 964 26 964 22 000 22 000 0,— 0,—

Remarks

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

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0 Expenditure on formal and other meetings

2 5 0 0 Meetings in general

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 134 821 134 821 140 000 140 000 99 594,— 22 895,—

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 1 Participation of Romania and Bulgaria in meetings in general

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 5 000 5 000 2 200,— 0,—

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 Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 0 Subject-related databases and report generation 3 1 0 0 Maintenance of existing databases 100 000 100 000 200 000 200 000 260 552,— 260 552,— 3 1 0 1 Database development 800 000 800 000 1 150 000 1 150 000 545 209,— 545 209,— Article 3 1 0 — Total 900 000 900 000 1 350 000 1 350 000 805 761,— 805 761,— CHAPTER 3 1 — TOTAL 900 000 900 000 1 350 000 1 350 000 805 761,— 805 761,— CHAPTER 3 2 3 2 0 Information and publishing 3 2 0 0 Information and publishing 250 000 250 000 250 000 250 000 81 165,— 81 165,— Article 3 2 0 — Total 250 000 250 000 250 000 250 000 81 165,— 81 165,— CHAPTER 3 2 — TOTAL 250 000 250 000 250 000 250 000 81 165,— 81 165,— CHAPTER 3 3 3 3 0 Experts' meetings 3 3 0 0 Organisation of experts' meetings on maritime safety 1 100 000 1 100 000 1 000 000 1 000 000 200 833,— 200 833,— 3 3 0 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety p.m. p.m. 35 000 35 000 6 857,— 6 857,— 3 3 0 2 Participation of Croatia and Turkey in expert's meetings on maritime safety 131 560 131 560 68 440 68 440 Article 3 3 0 — Total 1 231 560 1 231 560 1 103 440 1 103 440 207 690,— 207 690,— CHAPTER 3 3 — TOTAL 1 231 560 1 231 560 1 103 440 1 103 440 207 690,— 207 690,— CHAPTER 3 4 3 4 0 Translation costs 3 4 0 0 Translation costs 200 000 200 000 130 000 130 000 12 780,— 12 780,— Article 3 4 0 — Total 200 000 200 000 130 000 130 000 12 780,— 12 780,— CHAPTER 3 4 — TOTAL 200 000 200 000 130 000 130 000 12 780,— 12 780,— CHAPTER 3 5 3 5 0 Studies 3 5 0 0 Studies 860 000 860 000 900 000 900 000 898 942,— 599 184,— Article 3 5 0 — Total 860 000 860 000 900 000 900 000 898 942,— 599 184,— CHAPTER 3 5 — TOTAL 860 000 860 000 900 000 900 000 898 942,— 599 184,— CHAPTER 3 6 3 6 0 Mission expenses linked to maritime affairs 3 6 0 0 Mission expenses linked to maritime affairs 850 000 850 000 700 000 700 000 251 526,— 235 873,— Article 3 6 0 — Total 850 000 850 000 700 000 700 000 251 526,— 235 873,— CHAPTER 3 6 — TOTAL 850 000 850 000 700 000 700 000 251 526,— 235 873,— CHAPTER 3 7 3 7 0 Training actions linked to maritime affairs 3 7 0 0 Training actions linked to maritime affairs 200 000 200 000 200 000 200 000 180 309,— 79 589,— Article 3 7 0 — Total 200 000 200 000 200 000 200 000 180 309,— 79 589,— CHAPTER 3 7 — TOTAL 200 000 200 000 200 000 200 000 180 309,— 79 589,— CHAPTER 3 8 3 8 0 Anti-pollution measures 3 8 0 0 Anti-pollution measures p.m. p.m. 23 800 000 23 800 000 18 921 993,— 5 493 157,— 3 8 0 1 Vessels contracts 23 500 000 23 500 000 3 8 0 2 Satellite monitoring 0 0 3 8 0 3 Marine pollution co-operation and co-ordination and information 1 500 000 1 500 000 Article 3 8 0 — Total 25 000 000 25 000 000 23 800 000 23 800 000 18 921 993,— 5 493 157,— CHAPTER 3 8 — TOTAL 25 000 000 25 000 000 23 800 000 23 800 000 18 921 993,— 5 493 157,— Title 3 — Total 29 491 560 29 491 560 28 433 440 28 433 440 21 360 166,— 7 515 199,— GRAND TOTAL 46 117 554 46 117 554 44 738 440 44 738 440 29 476 412,— 15 175 403,— 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 0 Subject-related databases and report generation

3 1 0 0 Maintenance of existing databases

Appropriations 2007 Appropriations 2006 Outturn 2005 100 000 200 000 260 552,—

Remarks

This appropriation is intended to cover the cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).

3 1 0 1 Database development

Appropriations 2007 Appropriations 2006 Outturn 2005 800 000 1 150 000 545 209,—

Remarks

This appropriation is intended to cover the setting up of 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 0 Information and publishing

3 2 0 0 Information and publishing

Appropriations 2007 Appropriations 2006 Outturn 2005 250 000 250 000 81 165,—

Remarks

This appropriation is intended to cover the costs of 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 0 Experts' meetings

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

Appropriations 2007 Appropriations 2006 Outturn 2005 1 100 000 1 000 000 200 833,—

Remarks

This appropriation is intended to cover the 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 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 35 000 6 857,—

Remarks

This appropriation is intended to cover the 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).

3 3 0 2 Participation of Croatia and Turkey in expert's meetings on maritime safety

Appropriations 2007 Appropriations 2006 Outturn 2005 131 560 68 440

CHAPTER 3 4 — TRANSLATION COSTS

3 4 0 Translation costs

3 4 0 0 Translation costs

Appropriations 2007 Appropriations 2006 Outturn 2005 200 000 130 000 12 780,—

Remarks

This appropriation is intended to cover translation costs for general reports and technical dossiers.

CHAPTER 3 5 — STUDIES

3 5 0 Studies

3 5 0 0 Studies

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 860 000 860 000 900 000 900 000 898 942,— 599 184,—

Remarks

This appropriation is intended to cover 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 0 Mission expenses linked to maritime affairs

3 6 0 0 Mission expenses linked to maritime affairs

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 850 000 850 000 700 000 700 000 251 526,— 235 873,—

Remarks

This appropriation is intended to cover 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 0 Training actions linked to maritime affairs

3 7 0 0 Training actions linked to maritime affairs

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 200 000 200 000 180 309,— 79 589,—

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 0 Anti-pollution measures

3 8 0 0 Anti-pollution measures

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 23 800 000 23 800 000 18 921 993,— 5 493 157,—

Remarks

This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes) as well as provision of satellite imagery service.

3 8 0 1 Vessels contracts

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 23 500 000 23 500 000

Remarks

This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes).

3 8 0 2 Satellite monitoring

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 0 0

Remarks

This appropriation is intended to cover actions linked to Satellite monitoring for illegal discharges and accidental spills.

3 8 0 3 Marine pollution co-operation and co-ordination and information

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1 500 000 1 500 000

Remarks

This appropriation is intended to cover information activities linked to marine pollution in the marine environment.

Establishment plan for the European Maritime Safety Agency