EN Official Journal of the European Union L 67/479

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2006

(2006/159/EC)

STATEMENT OF REVENUE

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,— Title 2 — Total 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,— GRAND TOTAL 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,—

TITLE 2

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Subsidy from the Commission 44 630 000 44 630 000 35 300 000 35 300 000 13 300 000,— 13 340 000,— 2 0 2 Subsidy from PHARE — DG Enlargement 40 000 40 000 60 000 60 000 0,— 0,— CHAPTER 2 0 — TOTAL 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,— Title 2 — Total 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,— GRAND TOTAL 44 670 000 44 670 000 35 360 000 35 360 000 13 300 000,— 13 340 000,— CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 44 630 000 44 630 000 35 300 000 35 300 000 13 300 000,— 13 340 000,—

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).

2 0 2

Subsidy from PHARE — DG Enlargement

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 40 000 40 000 60 000 60 000 0,— 0,—

Remarks

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

EXPENDITURE

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 900 000 11 900 000 8 103 165 8 103 165 3 320 561,07 3 275 527,07 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 900 000 900 000 1 350 000 1 350 000 302 136,47 275 247,10 1 3 MISSIONS AND DUTY TRAVEL 220 000 220 000 150 000 150 000 37 962,78 28 737,51 1 4 SOCIOMEDICAL STRUCTURE 350 000 350 000 157 000 157 000 59 915,— 2 495,— 1 7 ENTERTAINMENT AND REPRESENTATION 30 000 30 000 28 000 28 000 15 509,66 11 509,66 Title 1 — Total 13 400 000 13 400 000 9 788 165 9 788 165 3 736 084,98 3 593 516,34 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 600 000 1 600 000 1 492 500 1 492 500 452 954,89 388 744,74 2 1 INFORMATION TECHNOLOGY PURCHASES 600 000 600 000 700 000 700 000 689 997,42 97 583,85 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 160 000 160 000 94 000 94 000 5 569,67 4 613,67 2 3 CURRENT ADMINISTRTATIVE EXPENDITURE 260 000 260 000 326 000 326 000 30 727,78 26 503,98 2 4 POSTAGE AND TELECOMMUNICATIONS 140 000 140 000 160 000 160 000 79 465,— 75 767,18 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 145 000 145 000 125 000 125 000 59 995,— 41 852,53 Title 2 — Total 2 905 000 2 905 000 2 897 500 2 897 500 1 318 709,76 635 065,95 3 OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 1 350 000 1 350 000 1 350 000 1 350 000 1 157 242,26 171 570,40 3 2 INFORMATION AND PUBLISHING 250 000 250 000 200 000 200 000 70 787,24 29 449,67 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1 035 000 1 035 000 455 000 455 000 123 396,88 104 071,07 3 4 TRANSLATION COSTS 130 000 130 000 100 000 100 000 0,— 0,— 3 5 STUDIES 900 000 900 000 920 000 920 000 781 497,63 1 838,16 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 700 000 700 000 460 000 460 000 176 160,05 121 600,91 3 7 TRAINING LINKED TO MARITIME AFFAIRS 200 000 200 000 200 000 200 000 0,— 0,— 3 8 ANTI-POLLUTION MEASURES 23 800 000 23 800 000 18 989 335 18 989 335 138 887,78 8 912,16 Title 3 — Total 28 365 000 28 365 000 22 674 335 22 674 335 2 447 971,84 437 442,37 GRAND TOTAL 44 670 000 44 670 000 35 360 000 35 360 000 7 502 766,58 4 666 024,66

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 Staff in active employment 1 1 0 0 Basic salaries 8 800 000 8 800 000 5 340 165 5 340 165 1 864 495,46 1 864 495,46 1 1 0 1 Family allowances 500 000 500 000 300 000 300 000 142 787,63 142 787,63 1 1 0 2 Expatriation and foreign-residence allowances 650 000 650 000 500 000 500 000 265 338,19 265 338,19 1 1 0 3 Secretarial allowances 60 000 60 000 40 000 40 000 11 185,63 11 185,63 Article 1 1 0 — Total 10 010 000 10 010 000 6 180 165 6 180 165 2 283 806,91 2 283 806,91 1 1 1 Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 500 000 600 000 600 000 600 000 501 452,15 501 452,15 1 1 1 2 Local staff p.m. p.m. p.m. p.m. 0,— 0,— 1 1 1 3 Contract staff 114 000 114 000 150 000 150 000 0,— 0,— 1 1 1 4 Agency staff 40 000 40 000 15 000 15 000 3 253,17 3 253,17 1 1 1 5 Seconded national experts 600 000 500 000 575 000 575 000 309 383,70 309 383,70 Article 1 1 1 — Total 1 254 000 1 254 000 1 340 000 1 340 000 814 089,02 814 089,02 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 150 000 150 000 125 000 125 000 63 333,67 63 333,67 1 1 3 1 Insurance against accidents and occupational disease 74 000 74 000 50 000 50 000 16 205,96 16 205,96 1 1 3 2 Insurance against unemployment 71 000 71 000 48 000 48 000 21 368,41 21 368,41 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. — — 0,— 0,— 1 1 3 4 Contribution to the Community pension scheme p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 3 — Total 295 000 295 000 223 000 223 000 100 908,04 100 908,04 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 3 000 3 000 3 000 3 000 198,31 198,31 1 1 4 1 Travel expenses for annual leave 74 000 74 000 51 500 51 500 21 601,17 21 601,17 1 1 4 3 Fixed duty allowances p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 5 Special allowances for accounting officers and administrators of imprest accounts p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 9 Other allowances p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 4 — Total 77 000 77 000 54 500 54 500 21 799,48 21 799,48 1 1 5 Overtime 1 1 5 0 Overtime p.m. p.m. 500 500 0,— 0,— Article 1 1 5 — Total p.m. p.m. 500 500 0,— 0,— 1 1 7 Supplementary services 1 1 7 0 Freelance interpresters and conference technicians 20 000 20 000 61 000 61 000 0,— 0,— 1 1 7 2 Services of the Translation Centre, Luxembourg 90 000 90 000 90 000 90 000 50 000,— 27 966,— 1 1 7 8 External Services 80 000 80 000 104 000 104 000 30 000,— 7 000,— Article 1 1 7 — Total 190 000 190 000 255 000 255 000 80 000,— 34 966,— 1 1 9 Salary weightings 1 1 9 0 Salary weightings 74 000 74 000 50 000 50 000 19 957,62 19 957,62 1 1 9 1 Adjustments to remunerations p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 9 — Total 74 000 74 000 50 000 50 000 19 957,62 19 957,62 CHAPTER 1 1 — TOTAL 11 900 000 11 900 000 8 103 165 8 103 165 3 320 561,07 3 275 527,07 CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 100 000 100 000 180 000 180 000 69 500,— 42 610,63 Article 1 2 0 — Total 100 000 100 000 180 000 180 000 69 500,— 42 610,63 1 2 1 Travel expenses 1 2 1 0 Travel expenses 100 000 100 000 220 000 220 000 3 634,37 3 634,37 Article 1 2 1 — Total 100 000 100 000 220 000 220 000 3 634,37 3 634,37 1 2 2 Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances 200 000 200 000 190 000 190 000 130 634,53 130 634,53 Article 1 2 2 — Total 200 000 200 000 190 000 190 000 130 634,53 130 634,53 1 2 3 Removal expenses 1 2 3 0 Removal expenses 250 000 250 000 400 000 400 000 39 106,31 39 106,31 Article 1 2 3 — Total 250 000 250 000 400 000 400 000 39 106,31 39 106,31 1 2 4 Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsitence allowances 250 000 250 000 360 000 360 000 59 261,26 59 261,26 Article 1 2 4 — Total 250 000 250 000 360 000 360 000 59 261,26 59 261,26 CHAPTER 1 2 — TOTAL 900 000 900 000 1 350 000 1 350 000 302 136,47 275 247,10 CHAPTER 1 3 1 3 0 Missions and duty travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 220 000 220 000 150 000 150 000 37 962,78 28 737,51 Article 1 3 0 — Total 220 000 220 000 150 000 150 000 37 962,78 28 737,51 CHAPTER 1 3 — TOTAL 220 000 220 000 150 000 150 000 37 962,78 28 737,51 CHAPTER 1 4 1 4 0 Sociomedical structure 1 4 0 0 Restaurants and canteens 40 000 40 000 5 000 5 000 0,— 0,— Article 1 4 0 — Total 40 000 40 000 5 000 5 000 0,— 0,— 1 4 1 Medical service 1 4 1 0 Medical service 10 000 10 000 40 000 40 000 5 000,— 0,— Article 1 4 1 — Total 10 000 10 000 40 000 40 000 5 000,— 0,— 1 4 2 Language courses, training 1 4 2 0 Language courses, training 300 000 300 000 112 000 112 000 54 915,— 2 495,— Article 1 4 2 — Total 300 000 300 000 112 000 112 000 54 915,— 2 495,— CHAPTER 1 4 — TOTAL 350 000 350 000 157 000 157 000 59 915,— 2 495,— CHAPTER 1 7 1 7 0 Entertainment and representation 1 7 0 0 Entertainment and representation expenses 30 000 30 000 28 000 28 000 15 509,66 11 509,66 Article 1 7 0 — Total 30 000 30 000 28 000 28 000 15 509,66 11 509,66 CHAPTER 1 7 — TOTAL 30 000 30 000 28 000 28 000 15 509,66 11 509,66 Title 1 — Total 13 400 000 13 400 000 9 788 165 9 788 165 3 736 084,98 3 593 516,34 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 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 800 000 8 800 000 5 340 165 5 340 165 1 864 495,46 1 864 495,46

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 500 000 500 000 300 000 300 000 142 787,63 142 787,63

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 650 000 650 000 500 000 500 000 265 338,19 265 338,19

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60 000 60 000 40 000 40 000 11 185,63 11 185,63

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 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 500 000 600 000 600 000 600 000 501 452,15 501 452,15

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 2

Local staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 114 000 114 000 150 000 150 000 0,— 0,—

1 1 1 4

Agency staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40 000 40 000 15 000 15 000 3 253,17 3 253,17

Remarks

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

1 1 1 5

Seconded national experts

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 600 000 500 000 575 000 575 000 309 383,70 309 383,70

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 150 000 150 000 125 000 125 000 63 333,67 63 333,67

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 1

Insurance against accidents and occupational disease

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74 000 74 000 50 000 50 000 16 205,96 16 205,96

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 71 000 71 000 48 000 48 000 21 368,41 21 368,41

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. — — 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3 000 3 000 3 000 3 000 198,31 198,31

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74 000 74 000 51 500 51 500 21 601,17 21 601,17

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 9

Other allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

1 1 5

Overtime

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 500 500 0,— 0,—

1 1 7

Supplementary services

1 1 7 0

Freelance interpresters and conference technicians

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20 000 20 000 61 000 61 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90 000 90 000 90 000 90 000 50 000,— 27 966,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 80 000 80 000 104 000 104 000 30 000,— 7 000,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74 000 74 000 50 000 50 000 19 957,62 19 957,62

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 100 000 100 000 180 000 180 000 69 500,— 42 610,63

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 100 000 100 000 220 000 220 000 3 634,37 3 634,37

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 190 000 190 000 130 634,53 130 634,53

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250 000 250 000 400 000 400 000 39 106,31 39 106,31

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250 000 250 000 360 000 360 000 59 261,26 59 261,26

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 220 000 220 000 150 000 150 000 37 962,78 28 737,51

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40 000 40 000 5 000 5 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 40 000 40 000 5 000,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 300 000 300 000 112 000 112 000 54 915,— 2 495,—

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 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 28 000 28 000 15 509,66 11 509,66

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Rental of buildings and associated costs 2 0 0 0 Rent 1 400 000 1 400 000 1 252 500 1 252 500 419 954,89 388 521,15 Article 2 0 0 — Total 1 400 000 1 400 000 1 252 500 1 252 500 419 954,89 388 521,15 2 0 1 Insurance 2 0 1 0 Insurance 30 000 30 000 30 000 30 000 13 000,— 223,59 Article 2 0 1 — Total 30 000 30 000 30 000 30 000 13 000,— 223,59 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 40 000 40 000 50 000 50 000 0,— 0,— Article 2 0 2 — Total 40 000 40 000 50 000 50 000 0,— 0,— 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 30 000 30 000 30 000 30 000 0,— 0,— Article 2 0 3 — Total 30 000 30 000 30 000 30 000 0,— 0,— 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 10 000 10 000 40 000 40 000 0,— 0,— Article 2 0 4 — Total 10 000 10 000 40 000 40 000 0,— 0,— 2 0 5 Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 40 000 40 000 23 750 23 750 0,— 0,— Article 2 0 5 — Total 40 000 40 000 23 750 23 750 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 50 000 50 000 66 250 66 250 20 000,— 0,— Article 2 0 8 — Total 50 000 50 000 66 250 66 250 20 000,— 0,— CHAPTER 2 0 — TOTAL 1 600 000 1 600 000 1 492 500 1 492 500 452 954,89 388 744,74 CHAPTER 2 1 2 1 0 Data processing 2 1 0 0 Computer equipment 360 000 360 000 400 000 400 000 646 506,12 70 271,35 2 1 0 1 Software development 180 000 180 000 210 000 210 000 29 500,— 25 000,— 2 1 0 2 Other external data processing services 60 000 60 000 90 000 90 000 13 991,30 2 312,50 Article 2 1 0 — Total 600 000 600 000 700 000 700 000 689 997,42 97 583,85 CHAPTER 2 1 — TOTAL 600 000 600 000 700 000 700 000 689 997,42 97 583,85 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 15 000 15 000 0,— 0,— 2 2 0 1 Replacement p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 2 Hire p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 3 Maintenance, use and repair p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 4 Electronic office equipment 10 000 10 000 10 000 10 000 0,— 0,— Article 2 2 0 — Total 25 000 25 000 25 000 25 000 0,— 0,— 2 2 1 Furniture 2 2 1 0 New purchases 89 000 89 000 23 000 23 000 0,— 0,— 2 2 1 1 Replacement p.m. p.m. p.m. p.m. 0,— 0,— 2 2 1 2 Furniture hire 10 000 10 000 10 000 10 000 0,— 0,— 2 2 1 3 Maintenance, use and repair 4 000 4 000 4 000 4 000 0,— 0,— Article 2 2 1 — Total 103 000 103 000 37 000 37 000 0,— 0,— 2 2 3 Vehicle hire 2 2 3 0 Vehicle hire 10 000 10 000 10 000 10 000 0,— 0,— Article 2 2 3 — Total 10 000 10 000 10 000 10 000 0,— 0,— 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 14 000 14 000 14 000 14 000 4 335,67 4 063,67 2 2 5 1 Special library, documentation and reproduction equipment 5 000 5 000 5 000 5 000 0,— 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 3 000 3 000 3 000 3 000 1 234,— 550,— 2 2 5 3 Subscriptions to news agencies p.m. p.m. p.m. p.m. 0,— 0,— 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. p.m. 0,— 0,— Article 2 2 5 — Total 22 000 22 000 22 000 22 000 5 569,67 4 613,67 CHAPTER 2 2 — TOTAL 160 000 160 000 94 000 94 000 5 569,67 4 613,67 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 34 000 34 000 62 000 62 000 25 050,16 21 088,54 Article 2 3 0 — Total 34 000 34 000 62 000 62 000 25 050,16 21 088,54 2 3 2 Financial charges 2 3 2 0 Bank charges 9 000 9 000 13 000 13 000 2 000,— 1 937,83 2 3 2 1 Exchange rate losses p.m. p.m. p.m. p.m. 0,— 0,— 2 3 2 9 Other financial charges 1 000 1 000 1 000 1 000 0,— 0,— Article 2 3 2 — Total 10 000 10 000 14 000 14 000 2 000,— 1 937,83 2 3 3 Legal expenses 2 3 3 0 Legal expenses 10 000 10 000 40 000 40 000 0,— 0,— Article 2 3 3 — Total 10 000 10 000 40 000 40 000 0,— 0,— 2 3 4 Damages 2 3 4 0 Damages 3 000 3 000 3 000 3 000 0,— 0,— Article 2 3 4 — Total 3 000 3 000 3 000 3 000 0,— 0,— 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance 30 000 30 000 24 000 24 000 409,34 409,34 2 3 5 2 Miscellaneous expenditure on internal meetings 6 000 6 000 12 000 12 000 3 268,28 3 068,27 2 3 5 3 Departmental removals and associated handling 162 000 162 000 151 500 151 500 0,— 0,— 2 3 5 4 Archiving documents p.m. p.m. 2 000 2 000 0,— 0,— 2 3 5 5 Uniforms 5 000 5 000 17 500 17 500 0,— 0,— Article 2 3 5 — Total 203 000 203 000 207 000 207 000 3 677,62 3 477,61 CHAPTER 2 3 — TOTAL 260 000 260 000 326 000 326 000 30 727,78 26 503,98 CHAPTER 2 4 2 4 0 Postage 2 4 0 0 Postage and delivery charges 8 000 8 000 15 000 15 000 0,— 0,— Article 2 4 0 — Total 8 000 8 000 15 000 15 000 0,— 0,— 2 4 1 Telecommunications 2 4 1 0 Telecommunication charges 110 000 110 000 145 000 145 000 79 465,— 75 767,18 2 4 1 1 Telecommunications equipment 22 000 22 000 — — 0,— 0,— Article 2 4 1 — Total 132 000 132 000 145 000 145 000 79 465,— 75 767,18 CHAPTER 2 4 — TOTAL 140 000 140 000 160 000 160 000 79 465,— 75 767,18 CHAPTER 2 5 2 5 0 Expenditure on formal and other meetings 2 5 0 0 Meetings in general 140 000 140 000 120 000 120 000 59 995,— 41 852,53 2 5 0 1 Participation of Romania and Bulgaria in meetings in general 5 000 5 000 5 000 5 000 0,— 0,— Article 2 5 0 — Total 145 000 145 000 125 000 125 000 59 995,— 41 852,53 CHAPTER 2 5 — TOTAL 145 000 145 000 125 000 125 000 59 995,— 41 852,53 Title 2 — Total 2 905 000 2 905 000 2 897 500 2 897 500 1 318 709,76 635 065,95 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 0

Rental of buildings and associated costs

2 0 0 0

Rent

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 400 000 1 400 000 1 252 500 1 252 500 419 954,89 388 521,15

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 30 000 30 000 13 000,— 223,59

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40 000 40 000 50 000 50 000 0,— 0,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 30 000 30 000 0,— 0,—

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 40 000 40 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40 000 40 000 23 750 23 750 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50 000 50 000 66 250 66 250 20 000,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 360 000 360 000 400 000 400 000 646 506,12 70 271,35

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 180 000 180 000 210 000 210 000 29 500,— 25 000,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60 000 60 000 90 000 90 000 13 991,30 2 312,50

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15 000 15 000 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

Remarks

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

2 2 0 4

Electronic office equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 10 000 10 000 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 89 000 89 000 23 000 23 000 0,— 0,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Furniture hire

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 10 000 10 000 0,— 0,—

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 000 4 000 4 000 4 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 10 000 10 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 14 000 14 000 14 000 14 000 4 335,67 4 063,67

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3 000 3 000 3 000 3 000 1 234,— 550,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

2 2 5 4

Binding and upkeep of library books

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 34 000 34 000 62 000 62 000 25 050,16 21 088,54

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 9 000 9 000 13 000 13 000 2 000,— 1 937,83

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 000 1 000 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 40 000 40 000 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3 000 3 000 3 000 3 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 24 000 24 000 409,34 409,34

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6 000 6 000 12 000 12 000 3 268,28 3 068,27

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 162 000 162 000 151 500 151 500 0,— 0,—

Remarks

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

2 3 5 4

Archiving documents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 2 000 2 000 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 17 500 17 500 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 000 8 000 15 000 15 000 0,— 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 110 000 110 000 145 000 145 000 79 465,— 75 767,18

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 140 000 140 000 120 000 120 000 59 995,— 41 852,53

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 5 000 5 000 0,— 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 2006 Appropriations 2005 Outturn 2004 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 200 000 200 000 200 000 200 000 257 831,— 129 124,40 3 1 0 1 Database development 1 150 000 1 150 000 1 150 000 1 150 000 899 411,26 42 446,— Article 3 1 0 — Total 1 350 000 1 350 000 1 350 000 1 350 000 1 157 242,26 171 570,40 CHAPTER 3 1 — TOTAL 1 350 000 1 350 000 1 350 000 1 350 000 1 157 242,26 171 570,40 CHAPTER 3 2 3 2 0 Information and publishing 3 2 0 0 Information and publishing 250 000 250 000 200 000 200 000 70 787,24 29 449,67 Article 3 2 0 — Total 250 000 250 000 200 000 200 000 70 787,24 29 449,67 CHAPTER 3 2 — TOTAL 250 000 250 000 200 000 200 000 70 787,24 29 449,67 CHAPTER 3 3 3 3 0 Experts' meetings 3 3 0 0 Organisation of experts' meetings on maritime safety 1 000 000 1 000 000 400 000 400 000 123 396,88 104 071,07 3 3 0 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety 35 000 35 000 55 000 55 000 0,— 0,— Article 3 3 0 — Total 1 035 000 1 035 000 455 000 455 000 123 396,88 104 071,07 CHAPTER 3 3 — TOTAL 1 035 000 1 035 000 455 000 455 000 123 396,88 104 071,07 CHAPTER 3 4 3 4 0 Translation costs 3 4 0 0 Translation costs 130 000 130 000 100 000 100 000 0,— 0,— Article 3 4 0 — Total 130 000 130 000 100 000 100 000 0,— 0,— CHAPTER 3 4 — TOTAL 130 000 130 000 100 000 100 000 0,— 0,— CHAPTER 3 5 3 5 0 Studies 3 5 0 0 Studies 900 000 900 000 920 000 920 000 781 497,63 1 838,16 Article 3 5 0 — Total 900 000 900 000 920 000 920 000 781 497,63 1 838,16 CHAPTER 3 5 — TOTAL 900 000 900 000 920 000 920 000 781 497,63 1 838,16 CHAPTER 3 6 3 6 0 Mission expenses linked to maritime affairs 3 6 0 0 Mission expenses linked to maritime affairs 700 000 700 000 460 000 460 000 176 160,05 121 600,91 Article 3 6 0 — Total 700 000 700 000 460 000 460 000 176 160,05 121 600,91 CHAPTER 3 6 — TOTAL 700 000 700 000 460 000 460 000 176 160,05 121 600,91 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 0,— 0,— Article 3 7 0 — Total 200 000 200 000 200 000 200 000 0,— 0,— CHAPTER 3 7 — TOTAL 200 000 200 000 200 000 200 000 0,— 0,— CHAPTER 3 8 3 8 0 Anti-pollution measures 3 8 0 0 Anti-pollution measures 23 800 000 23 800 000 18 989 335 18 989 335 138 887,78 8 912,16 Article 3 8 0 — Total 23 800 000 23 800 000 18 989 335 18 989 335 138 887,78 8 912,16 CHAPTER 3 8 — TOTAL 23 800 000 23 800 000 18 989 335 18 989 335 138 887,78 8 912,16 Title 3 — Total 28 365 000 28 365 000 22 674 335 22 674 335 2 447 971,84 437 442,37 GRAND TOTAL 44 670 000 44 670 000 35 360 000 35 360 000 7 502 766,58 4 666 024,66 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 200 000 200 000 257 831,— 129 124,40

Remarks

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 150 000 1 150 000 1 150 000 1 150 000 899 411,26 42 446,—

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 0

Information and publishing

3 2 0 0

Information and publishing

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250 000 250 000 200 000 200 000 70 787,24 29 449,67

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 0

Experts' meetings

3 3 0 0

Organisation of experts' meetings on maritime safety

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 000 000 1 000 000 400 000 400 000 123 396,88 104 071,07

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 1

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

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35 000 35 000 55 000 55 000 0,— 0,—

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 0

Translation costs

3 4 0 0

Translation costs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 130 000 130 000 100 000 100 000 0,— 0,—

Remarks

Translation costs for general reports and technical dossiers.

CHAPTER 3 5 —

STUDIES

3 5 0

Studies

Remarks

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

3 5 0 0

Studies

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 900 000 900 000 920 000 920 000 781 497,63 1 838,16

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 700 000 700 000 460 000 460 000 176 160,05 121 600,91

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 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 200 000 200 000 0,— 0,—

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 23 800 000 23 800 000 18 989 335 18 989 335 138 887,78 8 912,16

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).