Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
Date: 2008-01-04
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/219

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2007 — Amending Budget No 1

(2008/14/EC)

L 2/220

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

2

2 0

REVENUE

Heading

Budget 2007

Amending budget
No 1

New amount

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

45 986 000

Title 2 — Total

45 986 000

149 058

149 058

46 135 058

46 135 058

GRAND TOTAL

45 986 000

149 058

46 135 058

4.1.2008

EN

Official Journal of the European Union

L 2/221

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

2 0 2

2 0 2 0

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 2 0

EC Funds for candidate, potential candidate countries and European
Neighbourhood policy countries

EC Funds for candidate, potential candidate countries and European Neigh-
bourhood policy countries

Article 2 0 2 — Total

CHAPTER 2 0 — TOTAL

45 986 000

149 058

149 058

149 058

149 058

149 058

46 135 058

Title 2 — Total

45 986 000

GRAND TOTAL

45 986 000

149 058

149 058

46 135 058

46 135 058

L 2/222

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 2

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

2 0 2 0

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

Budget 2007

Amending budget No 1

New amount

149 058

149 058

Remarks

EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating
to the European Neighbourhood Policy.

4.1.2008

EN

Official Journal of the European Union

L 2/223

EUROPEAN MARITIME SAFETY AGENCY

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 1

New amount

Title 1 — Total

14 378 988

14 378 988

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

Title 2 — Total

2 247 006

2 247 006

3

3 3

3 8

OPERATIONAL EXPENDITURE

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

ANTI-POLLUTION MEASURES

Title 3 — Total

1 231 560

25 000 000

29 491 560

17 498

1 249 058

25 000 000

17 498

29 509 058

GRAND TOTAL

46 117 554

17 498

46 135 052

L 2/224

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
CHAPTER 3 8 — ANTI-POLLUTION MEASURES

Article
Item

3 3 0

3 3 0 3

3 8 1

3 8 1 0

3 8 1 1

3 8 1 2

3 8 1 3

3 8 2

3 8 2 0

3 8 2 1

3 8 2 2

3 8 2 3

3 8 3

3 8 3 0

3 8 4

3 8 4 0

3 8 4 1

3 8 4 2

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 3 3

Experts’ meetings

EC Funds for candidate, potential candidate countries and European Neigh-
bourhood policy countries

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

1 231 560

1 231 560

17 498

17 498

17 498

17 498

1 249 058

1 249 058

CHAPTER 3 8

Anti-pollution measures

At sea oil recovery service network

Operational fund

Other technical support

Missions

APM — Satellite Imagery Service

Service operation

Service development

Expert meetings and training

Missions

Article 3 8 1 — Total

APM — Co-operation and Co-ordination and Information

Co-operation and Co-ordination and Information

Article 3 8 2 — Total

Article 3 8 3 — Total

APM — Other Activities

Missions

Meetings, workshops

Others

Article 3 8 4 — Total

CHAPTER 3 8 — TOTAL

25 000 000

25 000 000

Title 3 — Total

29 491 560

GRAND TOTAL

46 117 554

17 498

17 498

29 509 058

46 135 052

4.1.2008

EN

Official Journal of the European Union

L 2/225

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0

Experts’ meetings

3 3 0 3

EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

Appropriations 2007

Amending budget No 1

New amount

17 498

17 498

Remarks

EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating
to the European Neighbourhood Policy.

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

3 8 1

Anti-pollution measures

3 8 1 0

At sea oil recovery service network

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs of chartering vessels (with their equipment) to combat significant marine pollution.

3 8 1 1

Operational fund

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs to cover the exercises and ad-hoc mobilisation.

3 8 1 2

Other technical support

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs to cover technical support like improvements to the network oil vessels, lightering project, etc.

L 2/226

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MARITIME SAFETY AGENCY

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

3 8 1 (cont’d)

3 8 1 3

Missions

Appropriations 2007

Amending budget No 1

New amount

Remarks

Staff missions related to Oil Recovery Services.

3 8 2

APM — Satellite Imagery Service

3 8 2 0

Service operation

Appropriations 2007

Amending budget No 1

New amount

Remarks

Activities related to the operation of the satellite monitoring services, including update of IT equipment, software.

3 8 2 1

Service development

Appropriations 2007

Amending budget No 1

New amount

Remarks

Activities related to the development of the satellite monitoring services, including external technical cooperation.

3 8 2 2

Expert meetings and training

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs related to the organization of expert meetings, usergroup workshops, CleanSeaNet training.

3 8 2 3

Missions

Appropriations 2007

Amending budget No 1

New amount

Remarks

Staff missions related to Satellite Services.

4.1.2008

EN

Official Journal of the European Union

L 2/227

EUROPEAN MARITIME SAFETY AGENCY

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

3 8 3

APM — Co-operation and Co-ordination and Information

3 8 3 0

Co-operation and Co-ordination and Information

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs related to Co-operation/Co-ordination and Information activities linked to marine pollution like HNS, CTG, dispersants,
etc.

3 8 4

APM — Other Activities

3 8 4 0

Missions

Appropriations 2007

Amending budget No 1

New amount

Remarks

Staff missions related to general Anti-Pollution activities.

3 8 4 1

Meetings, workshops

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs related to general Anti-Pollution meetings and workshops.

3 8 4 2

Others

Appropriations 2007

Amending budget No 1

New amount

Remarks

Costs related to translations, publications, studies, projects, contract agents for projects, etc.