Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2004
(2004/354/EC)Official Journal of the European Union 30.4.2004 157EN
STATEMENT OF REVENUE
Summary
Title
Chapter Heading Financial year 2004 Financial year 2003 Financial year 2002
2 SUBSIDY FROM THE COMMISSION
20 SUBSIDY FROM THE COMMISSION 12 600 000,— 2 650 000,— 670 000,—
Title 2 — Total 12 600 000,— 2 650 000,— 670 000,—
GRAND TOTAL 12 600 000,— 2 650 000,— 670 000,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 158EN
TITLE 2
SUBSIDY FROM THE COMMISSION
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
Article
ItemHeading Financial year 2004 Financial year 2003 Financial year 2002
CHAPTER 2 0
200 Subsidy from the Commission 12 600 000,— 2 650 000,— 670 000,—
CHAPTER 2 0 — TOTAL 12 600 000,— 2 650 000,— 670 000,—
Title 2 — Total 12 600 000,— 2 650 000,— 670 000,—
GRAND TOTAL 12 600 000,— 2 650 000,— 670 000,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 159EN
EUROPEAN MARITIME SAFETY AGENCY
TITLE 2
SUBSIDY FROM THE COMMISSION
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 0 Subsidy from the Commission
Financial year 2004 Financial year 2003 Financial year 2002
12 600 000,— 2 650 000,— 670 000,—
Comments
Regulation (EC) No 1406/2002 of the European Parliament and of the Council establishing a European Maritime Safety Agency
(OJ L 208, 5.8.2002, p. 1).Official Journal of the European Union 30.4.2004 160EN
EXPENDITURE
General summary of appropriations (2004 and 2003) and outturn (2002)
Title
Chapter Heading Appropriations 2004 Appropriations 2003 Outturn 2002
1 STAFF
11 STAFF IN ACTIVE EMPLOYMENT 8 250 000,— 1 349 770,— 0,—
12 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 170 000,— 190 240,— 15 983,16
13 MISSIONS AND DUTY TRAVEL 100 000,— 12 480,— 0,—
14 SOCIOMEDICAL INFRASTRUCTURE 140 000,— 5 250,— 0,—
17 ENTERTAINMENT AND REPRESENTATION 10 000,— 4 760,— 0,—
Title 1 — Total 8 670 000,— 1 562 500,— 15 983,16
2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EX-
PENDITURE
20 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 750 000,— 153 996,35 0,—
21 INFORMATION TECHNOLOGY PURCHASES 190 000,— 556 704,— 0,—
22 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000,— 26 799,65 0,—
23 CURRENT ADMINISTRATIVE EXPENDITURE 50 000,— 26 000,— 0,—
24 POSTAGE AND TELECOMMUNICATIONS 50 000,— 17 000,— 0,—
25 EXPENDITURE ON MEETINGS 60 000,— 57 000,— 25 000,—
Title 2 — Total 1 130 000,— 837 500,— 25 000,—
3 OPERATING EXPENDITURE
31 DEVELOPMENT OF DATABASES 1 350 000,— 85 000,— 0,—
32 INFORMATION AND PUBLISHING 180 000,— 15 000,— 0,—
33 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 200 000,— 60 000,— 0,—
34 EXPENDITURE ON TRANSLATION 80 000,— 15 000,— 0,—
35 STUDIES 620 000,— 20 000,— 0,—
36 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 370 000,— 55 000,— 0,—
Title 3 — Total 2 800 000,— 250 000,— 0,—
GRAND TOTAL 12 600 000,— 2 650 000,— 40 983,16EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 161EN
TITLE 1
STAFF
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 1 1
110 Staff in active employment
1100 Basic salaries 5 221 600,— 425 621,94 0,—
1101 Family allowances 300 000,— 6 552,— 0,—
1102 Expatriation and foreign-residence allowances 700 000,— 30 000,— 0,—
1103 Secretarial allowances 20 400,— 4 000,— 0,—
Article 1 1 0 — Total 6 242 000,— 466 173,94 0,—
111 Auxiliary staff and local staff
1110 Auxiliary staff 200 000,— 483 000,— 0,—
1112 Local staff p.m. p.m. 0,—
1113 Contract staff 400 000,—
1114 Agency staff 40 000,— p.m. 0,—
1115 Seconded national experts 650 000,— 81 954,53 0,—
Article 1 1 1 — Total 1 290 000,— 564 954,53 0,—
113 Employer’s social security contributions
1130 Insurance against sickness 171 000,— 50 000,— 0,—
1131 Insurance against accidents and occupational disease 48 000,— 10 000,— 0,—
1132 Insurance against unemployment 45 000,— 32 603,53 0,—
1133 Constitution or maintenance of pension rights 25 000,— 100 000,— 0,—
1134 Contribution to the Community pension scheme p.m. 0,—
Article 1 1 3 — Total 289 000,— 192 603,53 0,—
114 Miscellaneous allowances and grants
1140 Childbirth and death allowances and grants 3 000,— 620,— 0,—
1141 Travel expenses for annual leave 105 000,— 918,— 0,—
1143 Fixed duty allowances p.m. p.m. 0,—
1144 Fixed local travel allowances p.m. p.m. 0,—
1145 Special allowance for accounting officers and administrators of advance funds p.m. p.m. 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 162EN
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
114 (cont’d)
1149 Other allowances p.m. p.m. 0,—
Article 1 1 4 — Total 108 000,— 1 538,— 0,—
115 Overtime
1150 Overtime 1 000,— p.m. 0,—
Article 1 1 5 — Total 1 000,— p.m. 0,—
117 Supplementary services
1170 Freelance interpreters and conference technicians 40 000,— 10 000,— 0,—
1172 Services of the Translation Centre, Luxembourg 50 000,— 10 000,— 0,—
1178 External services 30 000,— 20 000,— 0,—
Article 1 1 7 — Total 120 000,— 40 000,— 0,—
119 Salary weightings
1190 Salary weightings 200 000,— 84 500,— 0,—
1191 Adjustments to remuneration p.m.
Article 1 1 9 — Total 200 000,— 84 500,— 0,—
CHAPTER 1 1 — TOTAL 8 250 000,— 1 349 770,— 0,—
CHAPTER 1 2
120 Miscellaneous expenditure on staff recruitment and transfer
1200 Miscellaneous expenditure on staff recruitment 35 000,— 60 240,— 15 983,16
Article 1 2 0 — Total 35 000,— 60 240,— 15 983,16
121 Travel expenses
1210 Travel expenses 15 000,— 10 000,— 0,—
Article 1 2 1 — Total 15 000,— 10 000,— 0,—
122 Installation, resettlement and transfer allowances
1220 Installation, resettlement and transfer allowances 52 000,— 20 000,— 0,—
Article 1 2 2 — Total 52 000,— 20 000,— 0,—
123 Removal expenses
1230 Removal expenses 58 000,— 80 000,— 0,—
Article 1 2 3 — Total 58 000,— 80 000,— 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 163EN
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVELCHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
124 Temporary daily subsistence allowances
1240 Temporary daily subsistence allowances 10 000,— 20 000,— 0,—
Article 1 2 4 — Total 10 000,— 20 000,— 0,—
CHAPTER 1 2 — TOTAL 170 000,— 190 240,— 15 983,16
CHAPTER 1 3
130 Missions and duty travel
1300 Mission expenses, duty travel expenses and other ancillary expenditure 100 000,— 12 480,— 0,—
Article 1 3 0 — Total 100 000,— 12 480,— 0,—
CHAPTER 1 3 — TOTAL 100 000,— 12 480,— 0,—
CHAPTER 1 4
140 Sociomedical infrastructure
1400 Restaurants and canteens p.m. p.m. 0,—
Article 1 4 0 — Total p.m. p.m. 0,—
141 Medical service
1410 Medical service 5 000,— p.m. 0,—
Article 1 4 1 — Total 5 000,— p.m. 0,—
142 Language courses, training
1420 Language courses, training 135 000,— 5 250,— 0,—
Article 1 4 2 — Total 135 000,— 5 250,— 0,—
CHAPTER 1 4 — TOTAL 140 000,— 5 250,— 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 164EN
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 1 7
170 Entertainment and representation
1700 Entertainment and representation expenses 10 000,— 4 760,— 0,—
Article 1 7 0 — Total 10 000,— 4 760,— 0,—
CHAPTER 1 7 — TOTAL 10 000,— 4 760,— 0,—
Title 1 — Total 8 670 000,— 1 562 500,— 15 983,16EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 165EN
EUROPEAN MARITIME SAFETY AGENCY
TITLE 1
STAFF
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 0 Basic salaries
Appropriations 2004 Appropriations 2003 Outturn 2002
5 221 600,— 425 621,94 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
300 000,— 6 552,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
700 000,— 30 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
20 400,— 4 000,— 0,—
Comments
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 principal secretaries.Official Journal of the European Union 30.4.2004 166EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
1 1 1 Auxiliary staff and local staff
1 1 1 0 Auxiliary staff
Appropriations 2004 Appropriations 2003 Outturn 2002
200 000,— 483 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
Conditions of employment of other servants of the European Communities, and in particular Article 4 andTitle IV thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security contributions for
local staff.
1 1 1 3 Contract staff
Appropriations 2004 Appropriations 2003 Outturn 2002
400 000,—
1 1 1 4 Agency staff
Appropriations 2004 Appropriations 2003 Outturn 2002
40 000,— p.m. 0,—
Comments
This appropriation is intended to cover expenditure relating to agency staff.
1 1 1 5 Seconded national experts
Appropriations 2004 Appropriations 2003 Outturn 2002
650 000,— 81 954,53 0,—
Comments
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.Official Journal of the European Union 30.4.2004 167EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
1 1 3 Employer’s social security contributions
1 1 3 0 Insurance against sickness
Appropriations 2004 Appropriations 2003 Outturn 2002
171 000,— 50 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
48 000,— 10 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
45 000,— 32 603,53 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
25 000,— 100 000,— 0,—
Comments
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
This appropriation is intended to cover payments by the Agency on behalf of temporary staff in order to constitute or maintain their pension
rights in their country of origin.Official Journal of the European Union 30.4.2004 168EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
113 (cont’d)
1 1 3 4 Contribution to the Community pension scheme
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
3 000,— 620,— 0,—
Comments
Staff Regulations of officials of the European Communities and in particular Articles 70, 7 4 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 2004 Appropriations 2003 Outturn 2002
105 000,— 918,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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.Official Journal of the European Union 30.4.2004 169EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
114 (cont’d)
1 1 4 4 Fixed local travel allowances
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the travel allowance 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 allowance for accounting officers and administrators of advance funds
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 imprest admin-
istrators.
1 1 4 9 Other allowances
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
1 1 5 Overtime
1 1 5 0 Overtime
Appropriations 2004 Appropriations 2003 Outturn 2002
1 000,— p.m. 0,—
Comments
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 7 Supplementary services
1 1 7 0 Freelance interpreters and conference technicians
Appropriations 2004 Appropriations 2003 Outturn 2002
40 000,— 10 000,— 0,—
Comments
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including thereimbursement of services provided by Commission interpreters.Official Journal of the European Union 30.4.2004 170EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
117 (cont’d)
1 1 7 2 Services of the Translation Centre, Luxembourg
Appropriations 2004 Appropriations 2003 Outturn 2002
50 000,— 10 000,— 0,—
Comments
This appropriation is intended to cover: the services of freelance or temporary translators and typing or other services and work sent for
translation to the Translation Centre for the bodies of the European Union in Luxembourg.
1 1 7 8 External services
Appropriations 2004 Appropriations 2003 Outturn 2002
30 000,— 20 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
200 000,— 84 500,— 0,—
Comments
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 remuneration
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m.
Comments
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 adjustingthe 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.Official Journal of the European Union 30.4.2004 171EN
EUROPEAN MARITIME SAFETY AGENCY
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 2004 Appropriations 2003 Outturn 2002
35 000,— 60 240,— 15 983,16
Comments
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 2004 Appropriations 2003 Outturn 2002
15 000,— 10 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
52 000,— 20 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
58 000,— 80 000,— 0,—
Comments
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.Official Journal of the European Union 30.4.2004 172EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER (cont’d)
1 2 4 Temporary daily subsistence allowances
1 2 4 0 Temporary daily subsistence allowances
Appropriations 2004 Appropriations 2003 Outturn 2002
10 000,— 20 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
100 000,— 12 480,— 0,—
Comments
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 ofthe European Communities.
This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Sociomedical infrastructure
1 4 0 0 Restaurants and canteens
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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.Official Journal of the European Union 30.4.2004 173EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
1 4 1 Medical service
1 4 1 0 Medical service
Appropriations 2004 Appropriations 2003 Outturn 2002
5 000,— p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
135 000,— 5 250,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
10 000,— 4 760,— 0,—
Comments
This appropriation is intended to cover representation expenses and miscellaneous receptions.Official Journal of the European Union 30.4.2004 174EN
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 2 0
200 Rental of buildings and associated costs
2000 Rent 717 000,— 153 996,35 0,—
Article 2 0 0 — Total 717 000,— 153 996,35 0,—
201 Insurance
2010 Insurance 13 000,— p.m. 0,—
Article 2 0 1 — Total 13 000,— p.m. 0,—
202 Water, gas, electricity and heating
2020 Water, gas, electricity and heating p.m. p.m. 0,—
Article 2 0 2 — Total p.m. p.m. 0,—
203 Cleaning and maintenance
2030 Cleaning and maintenance p.m. p.m. 0,—
Article 2 0 3 — Total p.m. p.m. 0,—
204 Fitting-out of premises
2040 Fitting-out of premises p.m. p.m. 0,—
Article 2 0 4 — Total p.m. p.m. 0,—
205 Security and surveillance of buildings
2050 Security and surveillance of buildings p.m. p.m. 0,—
Article 2 0 5 — Total p.m. p.m. 0,—
208 Preliminary expenditure relating to the acquisition or construction of a build-
ing
2080 Preliminary expenditure relating to the acquisition or construction of a building 20 000,— p.m. 0,—
Article 2 0 8 — Total 20 000,— p.m. 0,—
CHAPTER 2 0 — TOTAL 750 000,— 153 996,35 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 175EN
CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 2 1
210 Data processing
2100 Computer equipment 110 000,— 506 704,— 0,—
2101 Software development 60 000,— 40 000,— 0,—
2102 Other external data processing services 20 000,— 10 000,— 0,—
Article 2 1 0 — Total 190 000,— 556 704,— 0,—
CHAPTER 2 1 — TOTAL 190 000,— 556 704,— 0,—
CHAPTER 2 2
220 Technical installations and electronic office equipment
2200 New purchases of technical equipment and installations 5 000,— p.m. 0,—
2201 Replacement p.m. p.m. 0,—
2202 Hire p.m. p.m. 0,—
2203 Maintenance, use and repair p.m. p.m. 0,—
2204 Electronic office equipment p.m. p.m. 0,—
Article 2 2 0 — Total 5 000,— p.m. 0,—
221 Furniture
2210 New purchases 18 000,— 21 296,—
2211 Replacement p.m. 0,—
2212 Furniture hire p.m. p.m. 0,—
2213 Maintenance, use and repair p.m. p.m. 0,—
Article 2 2 1 — Total 18 000,— 21 296,— 0,—
223 Vehicle hire
2230 Vehicle hire p.m. p.m. 0,—
Article 2 2 3 — Total p.m. p.m. 0,—
225 Documentation and library expenditure
2250 Library stocks, purchase of books 3 000,— p.m. 0,—
2251 Special library, documentation and reproduction equipment 1 000,— 503,65 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 176EN
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
225 (cont’d)
2252 Subscriptions to newspapers and periodicals 3 000,— 5 000,— 0,—
2253 Subscriptions to new agencies p.m. p.m. 0,—
2254 Binding and upkeep of library books p.m. p.m. 0,—
Article 2 2 5 — Total 7 000,— 5 503,65 0,—
CHAPTER 2 2 — TOTAL 30 000,— 26 799,65 0,—
CHAPTER 2 3
230 Stationery and office supplies
2300 Stationery and office supplies 30 500,— 18 500,— 0,—
Article 2 3 0 — Total 30 500,— 18 500,— 0,—
232 Financial charges
2320 Bank charges 2 000,— p.m. 0,—
2321 Exchange rate losses p.m. p.m. 0,—
2329 Other financial charges 1 000,— 1 500,— 0,—
Article 2 3 2 — Total 3 000,— 1 500,— 0,—
233 Legal expenses
2330 Legal expenses 2 000,— 2 500,— 0,—
Article 2 3 3 — Total 2 000,— 2 500,— 0,—
234 Damages
2340 Damages 5 000,— 1 000,— 0,—
Article 2 3 4 — Total 5 000,— 1 000,— 0,—
235 Other operating expenditure
2350 Miscellaneous insurance 3 000,— 1 000,— 0,—
2352 Miscellaneous expenditure on internal meetings 1 500,— 1 500,— 0,—
2353 Departmental removals and associated handling 5 000,— p.m. 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 177EN
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONSCHAPTER 2 5 — EXPENDITURE ON MEETINGS
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
235 (cont’d)
2354 Archiving documents p.m. p.m. 0,—
Article 2 3 5 — Total 9 500,— 2 500,— 0,—
CHAPTER 2 3 — TOTAL 50 000,— 26 000,— 0,—
CHAPTER 2 4
240 Postage
2400 Postage and delivery charges p.m. p.m. 0,—
Article 2 4 0 — Total p.m. p.m. 0,—
241 Telecommunications
2410 Telecommunications charges 40 000,— 7 000,— 0,—
2411 Telecommunications equipment 10 000,— 10 000,— 0,—
Article 2 4 1 — Total 50 000,— 17 000,— 0,—
CHAPTER 2 4 — TOTAL 50 000,— 17 000,— 0,—
CHAPTER 2 5
250 Expenditure on formal and other meetings
2500 Meetings in general 60 000,— 57 000,— 25 000,—
Article 2 5 0 — Total 60 000,— 57 000,— 25 000,—
CHAPTER 2 5 — TOTAL 60 000,— 57 000,— 25 000,—
Title 2 — Total 1 130 000,— 837 500,— 25 000,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 178EN
EUROPEAN MARITIME SAFETY AGENCY
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental of buildings and associated costs
2000 R e n t
Appropriations 2004 Appropriations 2003 Outturn 2002
717 000,— 153 996,35 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
13 000,— p.m. 0,—
Comments
This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by theAgency.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover current expenditure.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.Official Journal of the European Union 30.4.2004 179EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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, replacementof 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 2004 Appropriations 2003 Outturn 2002
20 000,— p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
110 000,— 506 704,— 0,—
Comments
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.Official Journal of the European Union 30.4.2004 180EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES (cont’d)
210 (cont’d)
2 1 0 1 Software development
Appropriations 2004 Appropriations 2003 Outturn 2002
60 000,— 40 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
20 000,— 10 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
5 000,— p.m. 0,—
Comments
This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.
2 2 0 1 Replacement
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.Official Journal of the European Union 30.4.2004 181EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
220 (cont’d)
2 2 0 3 Maintenance, use and repair
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the cost of maintaining and repairing the equipment.
2 2 0 4 Electronic office equipment
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
2 2 1 Furniture
2 2 1 0 New purchases
Appropriations 2004 Appropriations 2003 Outturn 2002
18 000,— 21 296,—
Comments
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Replacement
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. 0,—
Comments
This appropriation is intended to cover the replacement of furniture.
2 2 1 2 Furniture hire
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the hire of furniture.Official Journal of the European Union 30.4.2004 182EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
221 (cont’d)
2 2 1 3 Maintenance, use and repair
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
This appropriation is intended to cover the repair and maintenance of furniture.
2 2 3 Vehicle hire
2 2 3 0 Vehicle hire
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
3 000,— p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
1 000,— 503,65 0,—
Comments
This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2 Subscriptions to newspapers and periodicals
Appropriations 2004 Appropriations 2003 Outturn 2002
3 000,— 5 000,— 0,—
Comments
This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency’s own needs.Official Journal of the European Union 30.4.2004 183EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
225 (cont’d)
2 2 5 3 Subscriptions to new agencies
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
2 2 5 4 Binding and upkeep of library books
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
30 500,— 18 500,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
2 000,— p.m. 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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.Official Journal of the European Union 30.4.2004 184EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
232 (cont’d)
2 3 2 9 Other financial charges
Appropriations 2004 Appropriations 2003 Outturn 2002
1 000,— 1 500,— 0,—
Comments
This item covers financial charges not covered by Item 2 3 2 1.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
Appropriations 2004 Appropriations 2003 Outturn 2002
2 000,— 2 500,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
5 000,— 1 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
3 000,— 1 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
1 500,— 1 500,— 0,—
Comments
This appropriation is intended to cover costs connected with the organisation of internal meetings.Official Journal of the European Union 30.4.2004 185EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
235 (cont’d)
2 3 5 3 Departmental removals and associated handling
Appropriations 2004 Appropriations 2003 Outturn 2002
5 000,— p.m. 0,—
Comments
This appropriation is intended to cover the removal expenses of the Agency’s services.
2 3 5 4 Archiving documents
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
240 P o s t a g e
2 4 0 0 Postage and delivery charges
Appropriations 2004 Appropriations 2003 Outturn 2002
p.m. p.m. 0,—
Comments
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 Telecommunications charges
Appropriations 2004 Appropriations 2003 Outturn 2002
40 000,— 7 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
10 000,— 10 000,— 0,—
Comments
This appropriation is intended to cover the purchase of telecommunications equipment.Official Journal of the European Union 30.4.2004 186EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
2 5 0 Expenditure on formal and other meetings
2 5 0 0 Meetings in general
Appropriations 2004 Appropriations 2003 Outturn 2002
60 000,— 57 000,— 25 000,—
Comments
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.Official Journal of the European Union 30.4.2004 187EN
TITLE 3
OPERATING EXPENDITURE
CHAPTER 3 1 — DEVELOPMENT OF DATABASES
CHAPTER 3 2 — INFORMATION AND PUBLISHINGCHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 3 1
310 Subject-related databases and report generation
3100 Maintenance of existing databases 150 000,— 62 000,— 0,—
3101 Database development 1 200 000,— 23 000,— 0,—
Article 3 1 0 — Total 1 350 000,— 85 000,— 0,—
CHAPTER 3 1 — TOTAL 1 350 000,— 85 000,— 0,—
CHAPTER 3 2
320 Information and publishing
3200 Information and publishing 180 000,— 15 000,— 0,—
Article 3 2 0 — Total 180 000,— 15 000,— 0,—
CHAPTER 3 2 — TOTAL 180 000,— 15 000,— 0,—
CHAPTER 3 3
330 Experts’ meetings
3300 Organisation of experts’ meetings on maritime safety 200 000,— 60 000,— 0,—
Article 3 3 0 — Total 200 000,— 60 000,— 0,—
CHAPTER 3 3 — TOTAL 200 000,— 60 000,— 0,—EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 188EN
CHAPTER 3 4 — EXPENDITURE ON TRANSLATION
CHAPTER 3 5 — STUDIESCHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS
Article
ItemHeading Appropriations 2004 Appropriations 2003 Outturn 2002
CHAPTER 3 4
340 Translation costs
3400 Translation costs 80 000,— 15 000,— 0,—
Article 3 4 0 — Total 80 000,— 15 000,— 0,—
CHAPTER 3 4 — TOTAL 80 000,— 15 000,— 0,—
CHAPTER 3 5
350 Studies
3500 Studies 620 000,— 20 000,— 0,—
Article 3 5 0 — Total 620 000,— 20 000,— 0,—
CHAPTER 3 5 — TOTAL 620 000,— 20 000,— 0,—
CHAPTER 3 6
360 Mission expenses linked to maritime affairs
3600 Mission expenses linked to maritime affairs 370 000,— 55 000,— 0,—
Article 3 6 0 — Total 370 000,— 55 000,— 0,—
CHAPTER 3 6 — TOTAL 370 000,— 55 000,— 0,—
Title 3 — Total 2 800 000,— 250 000,— 0,—
GRAND TOTAL 12 600 000,— 2 650 000,— 40 983,16EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 189EN
EUROPEAN MARITIME SAFETY AGENCY
TITLE 3
OPERATING EXPENDITURE
CHAPTER 3 1 — DEVELOPMENT OF DATABASES
3 1 0 Subject-related databases and report generation
3 1 0 0 Maintenance of existing databases
Appropriations 2004 Appropriations 2003 Outturn 2002
150 000,— 62 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
1 200 000,— 23 000,— 0,—
Comments
This appropriation is intended to cover the 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 2004 Appropriations 2003 Outturn 2002
180 000,— 15 000,— 0,—
Comments
This appropriation is intended to cover the cost 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 2004 Appropriations 2003 Outturn 2002
200 000,— 60 000,— 0,—
Comments
This appropriation is intended to cover the cost of organisation of workshop meetings with Member States’ experts concerning the develop-
ment of regulations on maritime safety and the setting-up of training workshops.Official Journal of the European Union 30.4.2004 190EN
EUROPEAN MARITIME SAFETY AGENCY
CHAPTER 3 4 — EXPENDITURE ON TRANSLATION
3 4 0 Translation costs
3 4 0 0 Translation costs
Appropriations 2004 Appropriations 2003 Outturn 2002
80 000,— 15 000,— 0,—
Comments
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 2004 Appropriations 2003 Outturn 2002
620 000,— 20 000,— 0,—
Comments
This appropriation is intended to cover the cost of studies necessary for the monitoring and evaluation of maritime safety measures, includ-
ing 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 2004 Appropriations 2003 Outturn 2002
370 000,— 55 000,— 0,—
Comments
This appropriation is intended to cover the cost of control 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 monitor-ing of the maritime traffic Directive and places of refuge.Official Journal of the European Union 30.4.2004 191EN
Establishment plan for the European Maritime Safety Agency
Categories and gradesPermanent posts Temporary posts
2004 2003 2002 2004 2003 2002
A2 11
A 3/LA 3 21
A 4/LA 4 1 2 1A 5/LA 5 1 6 3A 6/LA 6 2 8 4A 7/LA 7 42
A 8/LA 8
Total A/LA 4 23 12
B 3/B 2 1 5 2
B4 3
B5 42
Total B 1 12 4
C1 11
C2C3 31
C4 3
C5 52
Total C 12 4
D1
D2 1
D3 3
Total D 3
Grand total 5 50 20EUROPEAN MARITIME SAFETY AGENCYOfficial Journal of the European Union 30.4.2004 192EN