Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2005
Date: 2005-04-14
Institutions: European Maritime Safety Agency
Subjects: EU office or agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/419

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2005

(2005/283/EC)

L 96/420

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

35 300 000

13 300 000,—

2 650 000,—

Title 2 — Total

35 300 000

13 300 000,—

2 650 000,—

GRAND TOTAL

35 300 000

13 300 000,—

2 650 000,—

14.4.2005

EN

Official Journal of the European Union

L 96/421

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

CHAPTER 2 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

2 0 0

Subsidy from the Commission

35 300 000

13 300 000,—

2 650 000,—

CHAPTER 2 0 — TOTAL

35 300 000

13 300 000,—

2 650 000,—

Title 2 — Total

35 300 000

13 300 000,—

2 650 000,—

GRAND TOTAL

35 300 000

13 300 000,—

2 650 000,—

L 96/422

EN

Official Journal of the European Union

14.4.2005

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 2005

Financial year 2004

Financial year 2003

35 300 000

13 300 000,—

2 650 000,—

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002, p. 1).

14.4.2005

EN

Official Journal of the European Union

L 96/423

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

9 675 000

7 336 500,—

583 386,07

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND
TRANSFER

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL STRUCTURE

ENTERTAINMENT AND REPRESENTATION

1 350 000

150 000

170 000

15 000

583 500,—

100 000,—

131 000,—

19 000,—

56 441,63

6 983,18

0,—

390,—

Title 1 — Total

11 360 000

8 170 000,—

647 200,88

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGY PURCHASES

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRTATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

740 000

700 000

152 000

268 000

160 000

120 000

710 535,—

690 000,—

32 000,—

48 000,—

89 465,—

60 000,—

153 996,35

37 827,—

0,—

3 974,88

0,—

42 255,93

Title 2 — Total

2 140 000

1 630 000,—

238 054,16

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

INFORMATION AND PUBLISHING

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

TRANSLATION COSTS

STUDIES

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

TRAINING LINKED TO MARITIME AFFAIRS

ANTI-POLLUTION MEASURES

1 350 000

1 287 541,27

200 000

400 000

100 000

920 000

830 000

200 000

80 000,—

200 000,—

80 000,—

782 458,73

370 000,—

0,—

17 800 000

700 000,—

0,—

10 060,—

0,—

0,—

0,—

2 512,38

0,—

0,—

Title 3 — Total

21 800 000

3 500 000,—

12 572,38

GRAND TOTAL

35 300 000

13 300 000,—

897 827,42

L 96/424

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign-residence allowances

1 1 0 3

Secretarial allowances

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Contract staff

1 1 1 4

Agency staff

1 1 1 5

Seconded national experts

7 078 000

4 339 600,—

195 582,04

300 000

400 000

40 000

300 000,—

668 500,—

20 400,—

4 246,70

8 020,12

513,84

Article 1 1 0 — Total

7 818 000

5 328 500,—

208 362,70

600 000

600 000,—

363 700,57

p.m.

p.m.

200 000

40 000

500 000

0,—

40 000,—

650 000,—

0,—

0,—

0,—

0,—

Article 1 1 1 — Total

1 340 000

1 290 000,—

363 700,57

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

100 000

171 000,—

2 411,24

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Insurance against unemployment

1 1 3 3

Constitution or maintenance of pension rights

1 1 3 4

Contribution to the Community pension scheme

50 000

48 000

p.m.

p.m.

48 000,—

45 000,—

25 000,—

p.m.

617,04

567,40

0,—

0,—

Article 1 1 3 — Total

198 000

289 000,—

3 595,68

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

1 1 4 1

Travel expenses for annual leave

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

1 1 4 5

Special allowances for accounting officers and administrators of imprest
accounts

3 000

50 000

3 000,—

105 000,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 4 9

Other allowances

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 4 — Total

53 000

108 000,—

Article 1 1 5 — Total

1 000

1 000

1 000,—

1 000,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/425

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

1 1 7

1 1 7 0

1 1 7 2

1 1 7 8

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Supplementary services

Freelance interpreters and conference technicians

Services of the Translation Centre, Luxembourg

External Services

Salary weightings

Salary weightings

Article 1 1 7 — Total

61 000

50 000

104 000

215 000

40 000,—

50 000,—

30 000,—

120 000,—

0,—

6 394,08

0,—

6 394,08

50 000

200 000,—

1 333,04

Adjustments to remunerations

p.m.

p.m.

p.m.

Article 1 1 9 — Total

50 000

200 000,—

1 333,04

CHAPTER 1 1 — TOTAL

9 675 000

7 336 500,—

583 386,07

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

1 2 1

Travel expenses

1 2 1 0

Travel expenses

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

1 2 3

Removal expenses

1 2 3 0

Removal expenses

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

Article 1 2 0 — Total

Article 1 2 1 — Total

Article 1 2 2 — Total

Article 1 2 3 — Total

Article 1 2 4 — Total

180 000

180 000

220 000

220 000

190 000

190 000

400 000

400 000

360 000

360 000

CHAPTER 1 2 — TOTAL

1 350 000

69 500,—

69 500,—

28 000,—

28 000,—

178 000,—

178 000,—

58 000,—

58 000,—

250 000,—

250 000,—

583 500,—

36 035,85

36 035,85

65,78

65,78

0,—

0,—

20 340,—

20 340,—

0,—

0,—

56 441,63

CHAPTER 1 3

1 3 0

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

150 000

150 000

150 000

100 000,—

100 000,—

100 000,—

6 983,18

6 983,18

6 983,18

L 96/426

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Article
Item

CHAPTER 1 4

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

1 4 2

Language courses, training

1 4 2 0

Language courses, training

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 1 4 0 — Total

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

10 000

10 000

10 000

10 000

150 000

150 000

170 000

p.m.

p.m.

5 000,—

5 000,—

126 000,—

126 000,—

131 000,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

15 000

15 000

15 000

19 000,—

19 000,—

19 000,—

390,—

390,—

390,—

Title 1 — Total

11 360 000

8 170 000,—

647 200,88

14.4.2005

EN

Official Journal of the European Union

L 96/427

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 2005

Appropriations 2004

Outturn 2003

7 078 000

4 339 600,—

195 582,04

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 2005

Appropriations 2004

Outturn 2003

300 000

300 000,—

4 246,70

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 2005

Appropriations 2004

Outturn 2003

400 000

668 500,—

8 020,12

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 2005

Appropriations 2004

Outturn 2003

40 000

20 400,—

513,84

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.

L 96/428

EN

Official Journal of the European Union

14.4.2005

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 2005

Appropriations 2004

Outturn 2003

600 000

600 000,—

363 700,57

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) and the employer’s social security contributions
for auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

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

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

0,—

1 1 1 4

Agency staff

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

40 000,—

Remarks

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

0,—

0,—

1 1 1 5

Seconded national experts

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

650 000,—

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/429

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 2005

Appropriations 2004

Outturn 2003

100 000

171 000,—

2 411,24

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 2005

Appropriations 2004

Outturn 2003

50 000

48 000,—

617,04

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 2005

Appropriations 2004

Outturn 2003

48 000

45 000,—

567,40

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 2005

Appropriations 2004

Outturn 2003

p.m.

25 000,—

0,—

Remarks

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.

L 96/430

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 4

Contribution to the Community pension scheme

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

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 2005

Appropriations 2004

Outturn 2003

3 000

3 000,—

0,—

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 2005

Appropriations 2004

Outturn 2003

50 000

105 000,—

0,—

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 depen-
dants, 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 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

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.

14.4.2005

EN

Official Journal of the European Union

L 96/431

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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 allowances for accounting officers and administrators of imprest accounts

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356 of
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111 of 20.4.2001, p. 1), and in par-
ticular 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 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000,—

0,—

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 aux-
iliary 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 2005

Appropriations 2004

Outturn 2003

61 000

40 000,—

0,—

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians includ-
ing the reimbursement of services provided by Commission interpreters.

L 96/432

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 2

Services of the Translation Centre, Luxembourg

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

50 000,—

6 394,08

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 2005

Appropriations 2004

Outturn 2003

104 000

30 000,—

0,—

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assis-
tance provided to the Agency, for example, computerised salary management.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

200 000,—

1 333,04

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 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

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 finan-
cial year.

14.4.2005

EN

Official Journal of the European Union

L 96/433

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 2005

Appropriations 2004

Outturn 2003

180 000

69 500,—

36 035,85

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 2005

Appropriations 2004

Outturn 2003

220 000

28 000,—

65,78

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 2005

Appropriations 2004

Outturn 2003

190 000

178 000,—

0,—

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 2005

Appropriations 2004

Outturn 2003

400 000

58 000,—

20 340,—

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.

L 96/434

EN

Official Journal of the European Union

14.4.2005

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 subsitence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

360 000

250 000,—

0,—

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 2005

Appropriations 2004

Outturn 2003

150 000

100 000,—

6 983,18

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 2005

Appropriations 2004

10 000

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency’s canteen as well as some equip-
ment needed for the canteen.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

10 000

5 000,—

Outturn 2003

p.m.

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/435

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE (cont’d)

1 4 2

Language courses, training

1 4 2 0

Language courses, training

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

126 000,—

0,—

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 2005

Appropriations 2004

Outturn 2003

15 000

19 000,—

390,—

Remarks

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

L 96/436

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

Article
Item

CHAPTER 2 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Article 2 0 0 — Total

500 000

500 000

677 535,—

677 535,—

153 996,35

153 996,35

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

30 000

30 000

50 000

50 000

30 000

30 000

40 000

40 000

40 000

40 000

13 000,—

13 000,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 0 8

2 0 8 0

Preliminary expenditure relating to the acquisition or construction of a
building

Preliminary expenditure relating to the acquisition or construction of a
building

Article 2 0 8 — Total

CHAPTER 2 0 — TOTAL

50 000

50 000

740 000

20 000,—

20 000,—

0,—

0,—

710 535,—

153 996,35

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 1

Data processing

Computer equipment

Software development

Other external data processing services

400 000

210 000

90 000

700 000

700 000

646 508,70

29 500,—

13 991,30

690 000,—

690 000,—

0,—

37 827,—

0,—

37 827,—

37 827,—

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

14.4.2005

EN

Official Journal of the European Union

L 96/437

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 2

Technical installations and electronic office equipment

New purchases of technical equipment and installations

15 000

5 000,—

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 1 3

Replacement

Hire

Maintenance, use and repair

Electronic office equipment

Furniture

New purchases

Replacement

Furniture hire

Maintenance, use and repair

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

2 2 5 4

Documentation and library expenditure

Library stocks, purchase of books

Special library, documentation and reproduction equipment

Subscriptions to newspapers and periodicals

Subscriptions to news agencies

Binding and upkeep of library books

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 000,—

10 000

25 000

81 000

18 000,—

10 000

4 000

95 000

10 000

10 000

14 000

5 000

3 000

p.m.

p.m.

p.m.

18 000,—

p.m.

p.m.

5 000,—

1 000,—

3 000,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

22 000

152 000

9 000,—

32 000,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

Financial charges

Bank charges

Exchange rate losses

Other financial charges

Article 2 3 0 — Total

33 000

33 000

28 500,—

28 500,—

2 543,22

2 543,22

13 000

2 000,—

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

1 000

14 000

1 000,—

3 000,—

0,—

0,—

L 96/438

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 4

2 3 5 5

Other operating expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

Departmental removals and associated handling

Archiving documents

Uniforms

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunication charges

Telecommunications equipment

Article 2 3 3 — Total

Article 2 3 4 — Total

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

2 000

2 000

3 000

3 000

35 000

6 000

170 000

2 000,—

2 000,—

5 000,—

5 000,—

3 000,—

3 500,—

3 000,—

p.m.

p.m.

0,—

0,—

0,—

0,—

1 138,06

293,60

p.m.

p.m.

5 000

216 000

268 000

15 000

15 000

65 000

80 000

145 000

160 000

9 500,—

48 000,—

1 431,66

3 974,88

p.m.

p.m.

p.m.

p.m.

79 465,—

10 000,—

89 465,—

89 465,—

0,—

0,—

0,—

0,—

CHAPTER 2 5

2 5 0

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

120 000

120 000

120 000

60 000,—

60 000,—

60 000,—

42 255,93

42 255,93

42 255,93

Title 2 — Total

2 140 000

1 630 000,—

238 054,16

14.4.2005

EN

Official Journal of the European Union

L 96/439

EUROPEAN MARITIME SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

677 535,—

153 996,35

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

Remarks

Appropriations 2005

Appropriations 2004

30 000

13 000,—

Outturn 2003

p.m.

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 2005

Appropriations 2004

50 000

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

30 000

p.m.

Outturn 2003

p.m.

Remarks

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

L 96/440

EN

Official Journal of the European Union

14.4.2005

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 2005

Appropriations 2004

40 000

p.m.

Outturn 2003

p.m.

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 2005

Appropriations 2004

40 000

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar 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 2005

Appropriations 2004

Outturn 2003

50 000

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 2005

Appropriations 2004

Outturn 2003

400 000

646 508,70

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/441

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES (cont’d)

2 1 0 (cont’d)

2 1 0 1

Software development

Appropriations 2005

Appropriations 2004

Outturn 2003

210 000

29 500,—

37 827,—

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 2005

Appropriations 2004

Outturn 2003

90 000

13 991,30

0,—

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 2005

Appropriations 2004

15 000

5 000,—

Outturn 2003

p.m.

Remarks

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

2 2 0 1

Replacement

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace
being written off, in accordance with normal procedure.

2 2 0 2

Hire

Remarks

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

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

L 96/442

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

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

2 2 0 4

Electronic office equipment

Appropriations 2005

Appropriations 2004

10 000

p.m.

Outturn 2003

p.m.

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 2005

Appropriations 2004

Outturn 2003

81 000

18 000,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Furniture hire

Appropriations 2005

Appropriations 2004

10 000

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover the hire of furniture.

14.4.2005

EN

Official Journal of the European Union

L 96/443

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 3

Maintenance, use and repair

Appropriations 2005

Appropriations 2004

4 000

p.m.

Outturn 2003

p.m.

Remarks

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

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

Remarks

Appropriations 2005

Appropriations 2004

10 000

p.m.

Outturn 2003

p.m.

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 2005

Appropriations 2004

14 000

5 000,—

Outturn 2003

p.m.

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 2005

Appropriations 2004

Outturn 2003

5 000

1 000,—

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 2005

Appropriations 2004

Outturn 2003

3 000

3 000,—

0,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency’s own
needs.

L 96/444

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2005

Appropriations 2004

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Outturn 2003

p.m.

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

33 000

28 500,—

2 543,22

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 2005

Appropriations 2004

13 000

2 000,—

Outturn 2003

p.m.

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 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover exchange rate losses incurred by the Agency in the management of its budget, in so far
as such losses cannot be offset against exchange rate gains.

14.4.2005

EN

Official Journal of the European Union

L 96/445

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000,—

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 2005

Appropriations 2004

Outturn 2003

2 000

2 000,—

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

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

5 000,—

0,—

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 2005

Appropriations 2004

Outturn 2003

35 000

3 000,—

1 138,06

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 2005

Appropriations 2004

Outturn 2003

6 000

3 500,—

293,60

Remarks

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

L 96/446

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 3

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

170 000

3 000,—

Outturn 2003

p.m.

Remarks

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

2 3 5 4

Archiving documents

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

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 2005

Appropriations 2004

Outturn 2003

5 000

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 2005

Appropriations 2004

15 000

p.m.

Outturn 2003

p.m.

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 2005

Appropriations 2004

Outturn 2003

65 000

79 465,—

0,—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/447

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 1

Telecommunications equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

10 000,—

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 2005

Appropriations 2004

Outturn 2003

120 000

60 000,—

42 255,93

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.

L 96/448

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

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

Article
Item

3 1 0

3 1 0 0

3 1 0 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 1

Subject-related databases and report generation

Maintenance of existing databases

Database development

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

200 000

1 150 000

1 350 000

1 350 000

257 831,—

1 029 710,27

1 287 541,27

1 287 541,27

0,—

0,—

0,—

0,—

CHAPTER 3 2

3 2 0

Information and publishing

3 2 0 0

Information and publishing

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

200 000

200 000

200 000

80 000,—

80 000,—

80 000,—

10 060,—

10 060,—

10 060,—

CHAPTER 3 3

3 3 0

Experts’ meetings

3 3 0 0

Organisation of experts’ meetings on maritime safety

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

400 000

400 000

400 000

200 000,—

200 000,—

200 000,—

CHAPTER 3 4

3 4 0

Translation costs

3 4 0 0

Translation costs

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

100 000

100 000

100 000

80 000,—

80 000,—

80 000,—

0,—

0,—

0,—

0,—

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/449

EUROPEAN MARITIME SAFETY AGENCY

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

Article
Item

CHAPTER 3 5

3 5 0

3 5 0 0

Studies

Studies

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

920 000

920 000

920 000

782 458,73

782 458,73

782 458,73

0,—

0,—

0,—

CHAPTER 3 6

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

830 000

830 000

830 000

370 000,—

370 000,—

370 000,—

2 512,38

2 512,38

2 512,38

CHAPTER 3 7

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

200 000

200 000

200 000

0,—

0,—

0,—

CHAPTER 3 8

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

17 800 000

17 800 000

17 800 000

700 000,—

700 000,—

700 000,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 3 — Total

21 800 000

3 500 000,—

12 572,38

GRAND TOTAL

35 300 000

13 300 000,—

897 827,42

L 96/450

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL 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 2005

Appropriations 2004

Outturn 2003

200 000

257 831,—

0,—

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 2005

Appropriations 2004

Outturn 2003

1 150 000

1 029 710,27

0,—

Remarks

Setting up databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and devel-
opment of applications.

CHAPTER 3 2 — INFORMATION AND PUBLISHING

3 2 0

Information and publishing

3 2 0 0

Information and publishing

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

80 000,—

10 060,—

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 2005

Appropriations 2004

Outturn 2003

400 000

200 000,—

0,—

Remarks

Organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety
and the setting up of training workshops.

14.4.2005

EN

Official Journal of the European Union

L 96/451

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 4 — TRANSLATION COSTS

3 4 0

Translation costs

3 4 0 0

Translation costs

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

80 000,—

0,—

Remarks

Translation costs for general reports and technical dossiers.

CHAPTER 3 5 — STUDIES

3 5 0

Studies

3 5 0 0

Studies

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

920 000

782 458,73

0,—

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

CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

Appropriations 2005

Appropriations 2004

Outturn 2003

830 000

370 000,—

2 512,38

Remarks

Inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers’ edu-
cation 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 2005

Appropriations 2004

Outturn 2003

200 000

0,—

0,—

Remarks

This appropriation is intended to cover training actions linked to maritime affairs for the new Member States

L 96/452

EN

Official Journal of the European Union

14.4.2005

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

Appropriations 2005

Appropriations 2004

Outturn 2003

17 800 000

700 000,—

0,—

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).

14.4.2005

EN

Official Journal of the European Union

L 96/453

Establishment plan for the European Maritime Safety Agency

EUROPEAN MARITIME SAFETY AGENCY

Categories and grades

2005

2004

2003

2005

2004

Posts filled on
31.12.2003

Permanent posts

Temporary posts

1

1

2

4

1

1

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D 1

D 2

D 3

1

1

2

3

7

1

Total A*

Total B*

1

Total C*

Total D

1

1

4

5

6

8

2

15

6

48

1

3

2

2

5

5

18

1

2

3

6

9

21

1

1

3

5

6

1

2

4

23

1

3

2

2

1

3

12

1

2

3

5

1

12

Overall total

8

5

—

87

50

1

1

1

1

4

2

2

2

1

1

2

8