Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/599

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

(2007/294/EC)

L 126/600

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

46 117 560

44 738 440

35 360 000,—

Title 2 — Total

46 117 560

44 738 440

35 360 000,—

GRAND TOTAL

46 117 560

44 738 440

35 360 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/601

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

2 0 0

2 0 2

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

Subsidy from the Commission

45 986 000

44 630 000

35 300 000,—

Subsidy from Phare — DG Enlargement

131 560

108 440

60 000,—

CHAPTER 2 0 — TOTAL

46 117 560

44 738 440

35 360 000,—

Title 2 — Total

46 117 560

44 738 440

35 360 000,—

GRAND TOTAL

46 117 560

44 738 440

35 360 000,—

L 126/602

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

45 986 000

44 630 000

35 300 000,—

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1).

2 0 2

Subsidy from Phare — DG Enlargement

Financial year 2007

Financial year 2006

Financial year 2005

131 560

108 440

60 000,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/603

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 6

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

12 529 133

12 529 133 11 900 000

11 900 000

5 731 719,— 5 647 293,—

MISCELLANEOUS EXPENDITURE ON STAFF
RECRUITMENT AND TRANSFER

808 817

808 817

900 000

900 000

343 133,— 329 488,—

MISSIONS AND DUTY TRAVEL

179 737

179 737

220 000

220 000

59 719,—

48 972,—

SOCIOMEDICAL STRUCTURE

450 356

450 356

350 000

350 000

19 447,—

19 325,—

SOCIAL MEASURES

375 000

375 000

ENTERTAINMENT AND REPRESENTATION

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Title 1 — Total

14 378 988

14 378 988 13 400 000

13 400 000

6 177 128,— 6 062 653,—

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

1 340 995

1 340 995

1 600 000

1 600 000

1 298 965,— 1 265 334,—

INFORMATION TECHNOLOGY PURCHASES

389 020

389 020

600 000

600 000

353 359,— 171 516,—

MOVABLE
COSTS

PROPERTY AND ASSOCIATED

89 879

89 879

160 000

160 000

7 088,—

4 659,—

CURRENT ADMINISTRATIVE EXPENDITURE

112 530

112 530

260 000

260 000

87 308,—

59 763,—

POSTAGE AND TELECOMMUNICATIONS

179 761

179 761

140 000

140 000

90 604,—

73 384,—

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

134 821

134 821

145 000

145 000

101 794,—

22 895,—

Title 2 — Total

2 247 006

2 247 006

2 905 000

2 905 000

1 939 118,— 1 597 551,—

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

900 000

900 000

1 350 000

1 350 000

805 761,— 805 761,—

INFORMATION AND PUBLISHING

250 000

250 000

250 000

250 000

81 165,—

81 165,—

MEETINGS IN CONNECTION WITH OPERA-
TIONAL ACTIVITIES

1 231 560

1 231 560

1 103 440

1 103 440

207 690,— 207 690,—

TRANSLATION COSTS

200 000

200 000

130 000

130 000

12 780,—

12 780,—

STUDIES

860 000

860 000

900 000

900 000

898 942,— 599 184,—

MISSION EXPENSES LINKED TO MARITIME
AFFAIRS

850 000

850 000

700 000

700 000

251 526,— 235 873,—

TRAINING LINKED TO MARITIME AFFAIRS

200 000

200 000

200 000

200 000

180 309,—

79 589,—

ANTI-POLLUTION MEASURES

25 000 000

25 000 000 23 800 000

23 800 000 18 921 993,— 5 493 157,—

Title 3 — Total

29 491 560

29 491 560 28 433 440

28 433 440 21 360 166,— 7 515 199,—

GRAND TOTAL

46 117 554

46 117 554 44 738 440

44 738 440 29 476 412,— 15 175 403,—

L 126/604

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 3 4

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

1 1 4 4

1 1 4 5

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

8 381 940

8 381 940

8 800 000

8 800 000 3 406 343,— 3 406 343,—

922 053

922 053

500 000

500 000

273 561,— 273 561,—

Expatriation and foreign-residence allowances

988 556

988 556

650 000

650 000

482 726,— 482 726,—

Secretarial allowances

15 000

15 000

60 000

60 000

9 809,—

9 809,—

Article 1 1 0 — Total

10 307 549

10 307 549 10 010 000

10 010 000 4 172 439,— 4 172 439,—

Auxiliary staff and local staff

Auxiliary staff

Local staff

Contract staff

Agency staff

431 370

431 370

600 000

600 000

570 629,— 570 629,—

p.m.

p.m.

p.m.

p.m.

323 527

323 527

114 000

114 000

10 000

10 000

40 000

40 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Seconded national experts

630 878

630 878

500 000

500 000

574 547,— 574 547,—

Article 1 1 1 — Total

1 395 775

1 395 775

1 254 000

1 254 000 1 145 176,— 1 145 176,—

Employer’s social security contributions

Insurance against sickness

256 665

256 665

150 000

150 000

115 870,— 115 870,—

Insurance against accidents and occupational disease

Insurance against unemployment

Constitution or maintenance of pension rights

Contribution to the Community pension scheme

66 431

90 588

p.m.

p.m.

66 431

90 588

74 000

71 000

74 000

29 639,— 29 639,—

71 000

40 957,— 40 957,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

p.m.

p.m.

Article 1 1 3 — Total

413 684

413 684

295 000

295 000

186 466,— 186 466,—

Miscellaneous allowances and grants

Childbirth and death allowances and grants

2 696

2 696

3 000

3 000

397,—

397,—

Travel expenses for annual leave

269 606

269 606

74 000

74 000

51 394,— 51 394,—

Fixed duty allowances

Fixed local travel allowances

Special allowances for accounting officers and admin-
istrators of imprest accounts

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

272 302

272 302

77 000

77 000

51 791,— 51 791,—

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

1 1 4 9

Other allowances

1 1 5

1 1 5 0

Overtime

Overtime

16.5.2007

EN

Official Journal of the European Union

L 126/605

EUROPEAN MARITIME SAFETY AGENCY

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

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

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 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Supplementary services

Freelance interpreters and conference technicians

Services of the Translation Centre, Luxembourg

External Services

Salary weightings

Salary weightings

17 974

35 947

67 402

17 974

20 000

20 000

14 600,—

0,—

35 947

90 000

90 000

89 927,— 54 601,—

67 402

80 000

80 000

55 000,— 20 500,—

Article 1 1 7 — Total

121 323

121 323

190 000

190 000

159 527,— 75 101,—

18 500

18 500

74 000

74 000

16 320,— 16 320,—

Adjustments to remunerations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 9 — Total

18 500

18 500

74 000

74 000

16 320,— 16 320,—

CHAPTER 1 1 — TOTAL

12 529 133

12 529 133 11 900 000

11 900 000 5 731 719,— 5 647 293,—

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and
transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

71 895

71 895

100 000

100 000

109 129,— 96 479,—

Article 1 2 0 — Total

71 895

71 895

100 000

100 000

109 129,— 96 479,—

1 2 1

Travel expenses

1 2 1 0

Travel expenses

35 947

35 947

100 000

100 000

8 412,—

8 412,—

Article 1 2 1 — Total

35 947

35 947

100 000

100 000

8 412,—

8 412,—

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

269 606

269 606

200 000

200 000

121 157,— 121 157,—

Article 1 2 2 — Total

269 606

269 606

200 000

200 000

121 157,— 121 157,—

1 2 3

Removal expenses

1 2 3 0

Removal expenses

251 632

251 632

250 000

250 000

18 226,— 17 231,—

Article 1 2 3 — Total

251 632

251 632

250 000

250 000

18 226,— 17 231,—

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

179 737

179 737

250 000

250 000

86 209,— 86 209,—

Article 1 2 4 — Total

179 737

179 737

250 000

250 000

86 209,— 86 209,—

CHAPTER 1 2 — TOTAL

808 817

808 817

900 000

900 000

343 133,— 329 488,—

L 126/606

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
CHAPTER 1 6 — SOCIAL MEASURES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Article
Item

1 3 0

1 3 0 0

1 4 0

1 4 0 0

1 4 1

1 4 1 0

1 4 2

1 4 2 0

1 6 0

1 6 0 0

Heading

CHAPTER 1 3

Missions and duty travel

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Mission expenses, duty travel expenses and other
ancillary expenditure

179 737

179 737

220 000

220 000

59 719,— 48 972,—

Article 1 3 0 — Total

179 737

179 737

220 000

220 000

59 719,— 48 972,—

CHAPTER 1 3 — TOTAL

179 737

179 737

220 000

220 000

59 719,— 48 972,—

CHAPTER 1 4

Sociomedical structure

Restaurants and canteens

Medical service

Medical service

Language courses, training

Language courses, training

Article 1 4 0 — Total

10 000

10 000

10 000

10 000

125 816

125 816

Article 1 4 1 — Total

125 816

125 816

40 000

40 000

10 000

10 000

40 000

40 000

0,—

0,—

0,—

0,—

10 000

9 422,—

9 300,—

10 000

9 422,—

9 300,—

314 540

314 540

300 000

300 000

10 025,— 10 025,—

Article 1 4 2 — Total

314 540

314 540

300 000

300 000

10 025,— 10 025,—

CHAPTER 1 4 — TOTAL

450 356

450 356

350 000

350 000

19 447,— 19 325,—

CHAPTER 1 6

Social measures

Social measures and associated costs

375 000

375 000

Article 1 6 0 — Total

375 000

375 000

CHAPTER 1 6 — TOTAL

375 000

375 000

CHAPTER 1 7

1 7 0

1 7 0 0

Entertainment and representation

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

35 945

35 945

35 945

35 945

35 945

35 945

30 000

30 000

30 000

30 000

23 110,— 17 575,—

30 000

23 110,— 17 575,—

30 000

23 110,— 17 575,—

Title 1 — Total

14 378 988

14 378 988 13 400 000

13 400 000 6 177 128,— 6 062 653,—

16.5.2007

EN

Official Journal of the European Union

L 126/607

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 2007

Appropriations 2006

Outturn 2005

8 381 940

8 800 000

3 406 343,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

922 053

500 000

273 561,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 62, 67 and 68 thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

988 556

650 000

482 726,—

Remarks

Staff Regulations of officials of the European Communities and in particular, Articles 62 and 69 thereof and Article 4 of
Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

60 000

9 809,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand
typists or typists, teleprinters operators, typesetters, executive secretaries or principle secretaries.

L 126/608

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

431 370

600 000

570 629,—

Remarks

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

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

1 1 1 2

Local staff

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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

1 1 1 3

Contract staff

Appropriations 2007

Appropriations 2006

323 527

114 000

Outturn 2005

p.m.

Remarks

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

1 1 1 4

Agency staff

Appropriations 2007

Appropriations 2006

10 000

40 000

Outturn 2005

p.m.

Remarks

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

1 1 1 5

Seconded national experts

Appropriations 2007

Appropriations 2006

Outturn 2005

630 878

500 000

574 547,—

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments
to the Agency or called for short consultations.

16.5.2007

EN

Official Journal of the European Union

L 126/609

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 2007

Appropriations 2006

Outturn 2005

256 665

150 000

115 870,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 %
of the basic salary).

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

66 431

74 000

29 639,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 73 thereof.

This appropriation is intended to cover the employer’s contribution to insurance against accidents and occupational disease
(0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered
by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2007

Appropriations 2006

Outturn 2005

90 588

71 000

40 957,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

L 126/610

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2007

Appropriations 2006

Outturn 2005

2 696

3 000

397,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2007

Appropriations 2006

Outturn 2005

269 606

74 000

51 394,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials and temporary staff, their spouses and depen-
dents, from their place of employment to their place of origin in accordance with the following conditions:

— once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

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

1 1 4 3

Fixed duty allowances

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the
course of their duties.

16.5.2007

EN

Official Journal of the European Union

L 126/611

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose
duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

1 1 4 5

Special allowances for accounting officers and administrators of imprest accounts

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

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

1 1 4 9

Other allowances

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

1 1 5

Overtime

Overall objectives

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and 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 5 0

Overtime

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

L 126/612

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

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

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 974

17 974

20 000

20 000

14 600,—

0,—

Remarks

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

1 1 7 2

Services of the Translation Centre, Luxembourg

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 947

35 947

90 000

90 000

89 927,—

54 601,—

Remarks

This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other
services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

1 1 7 8

External Services

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 402

67 402

80 000

80 000

55 000,—

20 500,—

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

18 500

74 000

16 320,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

16.5.2007

EN

Official Journal of the European Union

L 126/613

EUROPEAN MARITIME SAFETY AGENCY

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

1 1 9 (cont’d)

1 1 9 1

Adjustments to remunerations

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

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

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed
rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the finan-
cial year.

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 895

71 895

100 000

100 000

109 129,—

96 479,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 1

Travel expenses

1 2 1 0

Travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

35 947

100 000

8 412,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including their families) entering or leaving the service.

L 126/614

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER (cont’d)

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

269 606

200 000

121 157,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

251 632

251 632

250 000

250 000

18 226,—

17 231,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

179 737

250 000

86 209,—

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including transfer).

16.5.2007

EN

Official Journal of the European Union

L 126/615

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

179 737

179 737

220 000

220 000

59 719,—

48 972,—

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations of officials of the European Communities.

This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

40 000

0,—

Remarks

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

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 816

125 816

10 000

10 000

9 422,—

9 300,—

Remarks

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

1 4 2

Language courses, training

1 4 2 0

Language courses, training

Appropriations 2007

Appropriations 2006

Outturn 2005

314 540

300 000

10 025,—

Remarks

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

L 126/616

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 6 — SOCIAL MEASURES

1 6 0

Social measures

1 6 0 0

Social measures and associated costs

Appropriations 2007

Appropriations 2006

Outturn 2005

375 000

Remarks

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/617

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1 161 235

1 161 235

1 400 000

1 400 000 1 252 484,— 1 252 484,—

Article 2 0 0 — Total

1 161 235

1 161 235

1 400 000

1 400 000 1 252 484,— 1 252 484,—

CHAPTER 2 0

Rental of buildings and associated costs

Rent

Insurance

Insurance

Article 2 0 1 — Total

Water, gas, electricity and heating

Water, gas, electricity and heating

Article 2 0 2 — Total

Article 2 0 3 — Total

Cleaning and maintenance

Cleaning and maintenance

Fitting-out of premises

Fitting-out of premises

Article 2 0 4 — Total

Security and surveillance of buildings

Security and surveillance of buildings

Article 2 0 5 — Total

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

26 964

26 964

35 952

35 952

26 964

26 964

8 988

8 988

35 952

35 952

26 964

26 964

35 952

35 952

26 964

26 964

8 988

8 988

35 952

35 952

30 000

30 000

40 000

40 000

30 000

30 000

10 000

10 000

40 000

40 000

30 000

30 000

40 000

40 000

30 000

30 000

10 000

10 000

40 000

40 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

44 940

44 940

44 940

44 940

50 000

50 000

50 000

46 481,—

12 850,—

50 000

46 481,—

12 850,—

CHAPTER 2 0 — TOTAL

1 340 995

1 340 995

1 600 000

1 600 000 1 298 965,— 1 265 334,—

CHAPTER 2 1

Data processing

Computer equipment

Software development

251 665

251 665

360 000

360 000

266 753,— 146 402,—

101 403

101 403

180 000

180 000

114,—

114,—

Other external data processing services

35 952

35 952

60 000

60 000

86 492,—

25 000,—

Article 2 1 0 — Total

389 020

389 020

600 000

600 000

353 359,— 171 516,—

CHAPTER 2 1 — TOTAL

389 020

389 020

600 000

600 000

353 359,— 171 516,—

2 0 0

2 0 0 0

2 0 1

2 0 1 0

2 0 2

2 0 2 0

2 0 3

2 0 3 0

2 0 4

2 0 4 0

2 0 5

2 0 5 0

2 0 8

2 0 8 0

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

L 126/618

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

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

2 2 3

2 2 3 0

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

2 2 5 4

2 3 0

2 3 0 0

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

CHAPTER 2 2

Technical installations and electronic office equip-
ment

New purchases of technical equipment and installa-
tions

8 988

8 988

15 000

15 000

0,—

0,—

Replacement

Hire

Maintenance, use and repair

Electronic office equipment

Furniture

New purchases

Replacement

Furniture hire

Maintenance, use and repair

Vehicle hire

Vehicle hire

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.

8 988

8 988

10 000

10 000

1 093,—

Article 2 2 0 — Total

17 976

17 976

25 000

25 000

1 093,—

p.m.

p.m.

p.m.

333,—

333,—

44 940

44 940

89 000

89 000

1 168,—

1 168,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 494

4 494

4 494

4 494

10 000

4 000

10 000

4 000

0,—

0,—

0,—

0,—

Article 2 2 1 — Total

53 928

53 928

103 000

103 000

1 168,—

1 168,—

Article 2 2 3 — Total

8 988

8 988

8 988

8 988

10 000

10 000

10 000

10 000

0,—

0,—

0,—

0,—

Documentation and library expenditure

Library stocks, purchase of books

3 595

3 595

14 000

14 000

2 070,—

1 718,—

Special
equipment

library, documentation and reproduction

Subscriptions to newspapers and periodicals

Subscriptions to news agencies

Binding and upkeep of library books

2 696

2 696

p.m.

p.m.

2 696

2 696

5 000

3 000

5 000

3 000

0,—

0,—

2 757,—

1 440,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 5 — Total

8 987

8 987

22 000

22 000

4 827,—

3 158,—

CHAPTER 2 2 — TOTAL

89 879

89 879

160 000

160 000

7 088,—

4 659,—

CHAPTER 2 3

Stationery and office supplies

Stationery and office supplies

Financial charges

Bank charges

Exchange rate losses

Other financial charges

Article 2 3 0 — Total

35 952

35 952

35 952

34 000

34 000

42 136,— 39 222,—

35 952

34 000

34 000

42 136,— 39 222,—

4 494

4 494

9 000

9 000

4 330,—

4 270,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

899

5 393

899

1 000

1 000

0,—

0,—

5 393

10 000

10 000

4 330,—

4 270,—

16.5.2007

EN

Official Journal of the European Union

L 126/619

EUROPEAN MARITIME SAFETY AGENCY

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

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

2 3 3

2 3 3 0

2 3 4

2 3 4 0

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 4

2 3 5 5

2 4 0

2 4 0 0

2 4 1

2 4 1 0

2 4 1 1

2 5 0

2 5 0 0

2 5 0 1

Legal expenses

Legal expenses

Damages

Damages

Article 2 3 3 — Total

Article 2 3 4 — Total

Other operating expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

Departmental removals and associated handling

4 494

4 494

2 696

2 696

8 763

13 482

40 500

Archiving documents

Uniforms

4 494

4 494

2 696

2 696

10 000

10 000

3 000

3 000

10 000

15 000,—

7 500,—

10 000

15 000,—

7 500,—

3 000

3 000

0,—

0,—

0,—

0,—

8 763

30 000

30 000

9 300,—

1 532,—

13 482

6 000

6 000

7 411,—

5 045,—

40 500

162 000

162 000

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Article 2 3 5 — Total

1 250

63 995

1 250

5 000

5 000

9 131,—

2 194,—

63 995

203 000

203 000

25 842,—

8 771,—

CHAPTER 2 3 — TOTAL

112 530

112 530

260 000

260 000

87 308,— 59 763,—

CHAPTER 2 4

Postage

Postage and delivery charges

Telecommunications

Telecommunication charges

Article 2 4 0 — Total

17 976

17 976

17 976

17 976

8 000

8 000

8 000

8 000

500,—

500,—

0,—

0,—

134 821

134 821

110 000

110 000

90 104,— 73 384,—

Telecommunications equipment

26 964

26 964

22 000

22 000

0,—

0,—

Article 2 4 1 — Total

161 785

161 785

132 000

132 000

90 104,— 73 384,—

CHAPTER 2 4 — TOTAL

179 761

179 761

140 000

140 000

90 604,— 73 384,—

CHAPTER 2 5

Expenditure on formal and other meetings

Meetings in general

134 821

134 821

140 000

140 000

99 594,— 22 895,—

Participation of Romania and Bulgaria in meetings in
general

p.m.

p.m.

5 000

5 000

2 200,—

0,—

Article 2 5 0 — Total

134 821

134 821

145 000

145 000

101 794,— 22 895,—

CHAPTER 2 5 — TOTAL

134 821

134 821

145 000

145 000

101 794,— 22 895,—

Title 2 — Total

2 247 006

2 247 006

2 905 000

2 905 000 1 939 118,— 1 597 551,—

L 126/620

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

1 161 235

1 400 000

1 252 484,—

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied
by the Agency and the hiring of parking spaces.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

26 964

30 000

0,—

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occu-
pied by the Agency.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

35 952

40 000

0,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

26 964

30 000

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/621

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 2007

Appropriations 2006

Outturn 2005

8 988

10 000

0,—

Remarks

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

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

35 952

40 000

0,—

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in 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 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 940

44 940

50 000

50 000

46 481,—

12 850,—

Remarks

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

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

2 1 0

Data processing

2 1 0 0

Computer equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

251 665

251 665

360 000

360 000

266 753,—

146 402,—

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing equipment, software development,
software/software package maintenance and various data-processing consumables, etc.

L 126/622

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

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

2 1 0 (cont’d)

2 1 0 1

Software development

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

101 403

101 403

180 000

180 000

114,—

114,—

Remarks

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

2 1 0 2

Other external data processing services

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 952

35 952

60 000

60 000

86 492,—

25 000,—

Remarks

This appropriation is intended to cover expenditure on external operating staff
engineers etc.).

(operators, administrators, systems

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 988

8 988

15 000

15 000

0,—

0,—

Remarks

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

2 2 0 1

Replacement

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/623

EUROPEAN MARITIME SAFETY AGENCY

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

2 2 0 (cont’d)

2 2 0 2

Hire

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

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

2 2 0 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

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

2 2 0 4

Electronic office equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 988

8 988

10 000

10 000

1 093,—

333,—

Remarks

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

2 2 1

Furniture

2 2 1 0

New purchases

Appropriations 2007

Appropriations 2006

Outturn 2005

44 940

89 000

1 168,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

L 126/624

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

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

2 2 1 (cont’d)

2 2 1 2

Furniture hire

Appropriations 2007

Appropriations 2006

Outturn 2005

4 494

10 000

0,—

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

4 494

4 000

0,—

Remarks

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

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

8 988

10 000

0,—

This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet
unforeseen needs.

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 595

3 595

14 000

14 000

2 070,—

1 718,—

Remarks

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

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 696

2 696

5 000

5 000

0,—

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/625

EUROPEAN MARITIME SAFETY AGENCY

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

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 696

2 696

3 000

3 000

2 757,—

1 440,—

Remarks

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

2 2 5 3

Subscriptions to news agencies

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 952

35 952

34 000

34 000

42 136,—

39 222,—

Remarks

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

L 126/626

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 494

4 494

9 000

9 000

4 330,—

4 270,—

Remarks

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

2 3 2 1

Exchange rate losses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

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

2 3 2 9

Other financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

899

899

1 000

1 000

0,—

0,—

Remarks

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 494

4 494

10 000

10 000

15 000,—

7 500,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/627

EUROPEAN MARITIME SAFETY AGENCY

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

2 3 4

Damages

2 3 4 0

Damages

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

2 696

3 000

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 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 763

8 763

30 000

30 000

9 300,—

1 532,—

Remarks

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

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 482

13 482

6 000

6 000

7 411,—

5 045,—

Remarks

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

2 3 5 3

Departmental removals and associated handling

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 500

40 500

162 000

162 000

0,—

0,—

Remarks

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

2 3 5 4

Archiving documents

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas
outside the Agency and the storage costs.

L 126/628

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

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

2 3 5 (cont’d)

2 3 5 5

Uniforms

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 250

1 250

5 000

5 000

9 131,—

2 194,—

Remarks

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

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 976

17 976

8 000

8 000

500,—

0,—

Remarks

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

2 4 1

Telecommunications

2 4 1 0

Telecommunication charges

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

134 821

134 821

110 000

110 000

90 104,—

73 384,—

Remarks

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

2 4 1 1

Telecommunications equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 964

26 964

22 000

22 000

0,—

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/629

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

134 821

134 821

140 000

140 000

99 594,—

22 895,—

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with
the organisation of meetings in so far as they are not defrayed by the existing infrastructure.

2 5 0 1

Participation of Romania and Bulgaria in meetings in general

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 000

5 000

2 200,—

0,—

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement
signed between DG Enlargement and EMSA).

L 126/630

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

CHAPTER 3 1

Subject-related databases and report genera-
tion

Maintenance of existing databases

Database development

100 000

800 000

100 000

200 000

200 000

260 552,— 260 552,—

800 000

1 150 000

1 150 000

545 209,— 545 209,—

Article 3 1 0 — Total

900 000

900 000

1 350 000

1 350 000

805 761,— 805 761,—

CHAPTER 3 1 — TOTAL

900 000

900 000

1 350 000

1 350 000

805 761,— 805 761,—

CHAPTER 3 2

3 2 0

3 2 0 0

Information and publishing

Information and publishing

250 000

250 000

250 000

250 000

81 165,—

81 165,—

Article 3 2 0 — Total

250 000

250 000

250 000

250 000

81 165,—

81 165,—

CHAPTER 3 2 — TOTAL

250 000

250 000

250 000

250 000

81 165,—

81 165,—

3 3 0

3 3 0 0

3 3 0 1

3 3 0 2

CHAPTER 3 3

Experts’ meetings

Organisation of experts’ meetings on maritime
safety

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

Participation of Croatia and Turkey in expert’s
meetings on maritime safety

1 100 000

1 100 000

1 000 000

1 000 000

200 833,— 200 833,—

p.m.

p.m.

35 000

35 000

6 857,—

6 857,—

131 560

131 560

68 440

68 440

Article 3 3 0 — Total

1 231 560

1 231 560

1 103 440

1 103 440

207 690,— 207 690,—

CHAPTER 3 3 — TOTAL

1 231 560

1 231 560

1 103 440

1 103 440

207 690,— 207 690,—

3 4 0

3 4 0 0

CHAPTER 3 4

Translation costs

Translation costs

200 000

200 000

130 000

130 000

12 780,—

12 780,—

Article 3 4 0 — Total

200 000

200 000

130 000

130 000

12 780,—

12 780,—

CHAPTER 3 4 — TOTAL

200 000

200 000

130 000

130 000

12 780,—

12 780,—

16.5.2007

EN

Official Journal of the European Union

L 126/631

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

Heading

CHAPTER 3 5

3 5 0

3 5 0 0

Studies

Studies

Appropriations 2007

Appropriations 2006

Outturn 2005

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

860 000

860 000

900 000

900 000

898 942,— 599 184,—

3 6 0

3 6 0 0

3 7 0

3 7 0 0

3 8 0

3 8 0 0

3 8 0 1

3 8 0 2

3 8 0 3

Article 3 5 0 — Total

860 000

860 000

900 000

900 000

898 942,— 599 184,—

CHAPTER 3 5 — TOTAL

860 000

860 000

900 000

900 000

898 942,— 599 184,—

CHAPTER 3 6

Mission expenses linked to maritime affairs

Mission expenses linked to maritime affairs

850 000

850 000

700 000

700 000

251 526,— 235 873,—

Article 3 6 0 — Total

850 000

850 000

700 000

700 000

251 526,— 235 873,—

CHAPTER 3 6 — TOTAL

850 000

850 000

700 000

700 000

251 526,— 235 873,—

CHAPTER 3 7

Training actions linked to maritime affairs

Training actions linked to maritime affairs

200 000

200 000

200 000

200 000

180 309,—

79 589,—

Article 3 7 0 — Total

200 000

200 000

200 000

200 000

180 309,—

79 589,—

CHAPTER 3 7 — TOTAL

200 000

200 000

200 000

200 000

180 309,—

79 589,—

CHAPTER 3 8

Anti-pollution measures

Anti-pollution measures

Vessels contracts

Satellite monitoring

p.m.

p.m.

23 800 000

23 800 000 18 921 993,— 5 493 157,—

23 500 000

23 500 000

0

0

Marine
pollution
co-ordination and information

co-operation

and

1 500 000

1 500 000

Article 3 8 0 — Total

25 000 000

25 000 000

23 800 000

23 800 000 18 921 993,— 5 493 157,—

CHAPTER 3 8 — TOTAL

25 000 000

25 000 000

23 800 000

23 800 000 18 921 993,— 5 493 157,—

Title 3 — Total

29 491 560

29 491 560

28 433 440

28 433 440 21 360 166,— 7 515 199,—

GRAND TOTAL

46 117 554

46 117 554

44 738 440

44 738 440 29 476 412,— 15 175 403,—

L 126/632

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

100 000

200 000

260 552,—

Remarks

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

3 1 0 1

Database development

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

1 150 000

545 209,—

Remarks

This appropriation is intended to cover the setting up of databases to compile data on ship movements, maritime safety, the
creation of a computer infrastructure and development of applications.

CHAPTER 3 2 — INFORMATION AND PUBLISHING

3 2 0

Information and publishing

3 2 0 0

Information and publishing

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

250 000

81 165,—

Remarks

This appropriation is intended to cover the costs of publication of general reports, information and technical dossiers in paper
form and on the Internet.

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0

Experts’ meetings

3 3 0 0

Organisation of experts’ meetings on maritime safety

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 000

1 000 000

200 833,—

Remarks

This appropriation is intended to cover the organisation of workshop meetings with Member States experts concerning the
development of regulations on maritime safety and the setting up of training workshops.

16.5.2007

EN

Official Journal of the European Union

L 126/633

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES (cont’d)

3 3 0 (cont’d)

3 3 0 1

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

35 000

6 857,—

Remarks

This appropriation is intended to cover the organisation of workshop meetings with experts coming from Romania and Bul-
garia concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed
bewteen DG Enlargement and EMSA).

3 3 0 2

Participation of Croatia and Turkey in expert’s meetings on maritime safety

Appropriations 2007

Appropriations 2006

Outturn 2005

131 560

68 440

CHAPTER 3 4 — TRANSLATION COSTS

3 4 0

Translation costs

3 4 0 0

Translation costs

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

130 000

12 780,—

Remarks

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

CHAPTER 3 5 — STUDIES

3 5 0

Studies

3 5 0 0

Studies

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

860 000

860 000

900 000

900 000

898 942,—

599 184,—

Remarks

This appropriation is intended to cover studies necessary for the monitoring and evaluation of maritime safety measures, includ-
ing technical assistance to Member States.

L 126/634

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

850 000

850 000

700 000

700 000

251 526,—

235 873,—

Remarks

This appropriation is intended to cover inspection visits to Member States, inspection of classification societies, inspection of
third countries, institutes on seafarers’ education standards, maritime accidents, assistance of Member States in the implemen-
tation of the monitoring of the maritime traffic Directive, places of refuge.

CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

180 309,—

79 589,—

Remarks

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

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

23 800 000

23 800 000

18 921 993,—

5 493 157,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/635

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 8 — ANTI-POLLUTION MEASURES (cont’d)

3 8 0 (cont’d)

3 8 0 1

Vessels contracts

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 500 000

23 500 000

Remarks

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

3 8 0 2

Satellite monitoring

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0

0

Remarks

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

3 8 0 3

Marine pollution co-operation and co-ordination and information

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

Remarks

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

L 126/636

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MARITIME SAFETY AGENCY

Establishment plan for the European Maritime Safety Agency

Categories and grades

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

1

2

1

5

9

1

1

1

2

5

9

1

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

Grand total

1

10

1

10

28

1

1

1

6

7

12

15

14

12

9

7

85

1

1

3

8

10

15

14

6

58

1

1

1

5

6

9

18

9

9

8

7

74

1

2

3

3

10

11

12

6

48

143

122

352

1

1

4

5

6

8

2

15

6

48

1

3

3

2

7

8

6

9

39

87

1

1

2

3

7

1

1

8