natgillin/translations-raw huggingface dataset:
836 14 865 326 0 326 14 865 0 500 10 0 0 00 00 p.m. indtægter 836 Andre formålsbestemte I alt 72 045 85 281 I alt 72 045 84 996 50 402 35 094 1 414 19 252 16 985 2 267 Indtægter Udgifter Bevillinger på det endelige budget NB: Tallene er afrundet, og summen af tallene kan derfor afvige fra totalen. 
0 326 50 402 14 865 0 500 10 35 094 1 414 Other assigned revenue Other assigned revenue 836 326 0 0 0 Total 72 045 Total 72 045 84 996 19 252 16 985 2 267 Revenue Expenditure Final budget appropriations Revenue entered in the final budget for the financial year Appropriation carried forward from N.B.: Any discrepancies in totals are due to the effects of rounding.
Afsnit III Aktionsudgifter Andre formålsbestemte indtægter Tabel 2 Det Europæiske Luftfartssikkerhedsagentur (Køln) — Budgetgennemførelse i regnskabsåret 2007 bevillinger forpligtelser betalinger fremførte bortfaldne bevillinger bevillinger disponible bevillinger betalinger bortfaldne bevillinger (1 000 euro) 
Title III Operating activities 17 199 611 Table 2 European Aviation Safety Agency (Cologne) Ń Implementation of the budget for the financial year 2007 entered 33 624 committed 33 086 paid 32 152 carried cancelled over paid 243 cancelled 43 (1 000 euro)
5.12.2008 DA Den Europæiske Unions Tidende Tabel 3 Det Europæiske Luftfartssikkerhedsagentur (Køln) — Resultatopgørelse for regnskabsårene 2007 og 2006 C 311/25 Driftsindtægter Gebyrer og afgifter Tilskud fra Det Europæiske Fællesskab Andre tilskud Andre indtægter Driftsudgifter Personale Udgifter vedrørende anlægsaktiver Andre administrative udgifter Aktionsudgifter 2007 44 167 24 166 1 608 559 70 500 31 070 1 392 10 008 22 360 64 830 5 670 605 17 588 6 258 (1 000 euro) 2006 35 173 26 401 2 021 340 63 935 23 778 573 6 436 27 798 58 586 5 349 263 19 244 5 593 I alt (a) I alt (b) Driftsoverskud/(-underskud) (c = a – b) Indtægter vedrørende finansielle operationer (e) Udgifter vedrørende finansielle operationer (f) Overskud/underskud fra ikke-driftsmæssige aktiviteter (g = e – f) Økonomisk resultat for regnskabsåret (h = c + g) Kilde: Agenturet. Tabellen er udarbejdet på grundlag af agenturets eget årsregnskab: Regnskabet er opstillet efter periodiseringsprincippet. Tabel 4 Det Europæiske Luftfartssikkerhedsagentur (Køln) — Balance pr. 
5.12.2008 EN Official Journal of the European Union Table 3 European Aviation Safety Agency (Cologne) Ń Economic outturn account for the financial years 2007 and 2006 C 311/25 Operating revenue Fees and charges Community subsidies Other subsidies Other revenue Operating expenditure Staff expenditure Fixed asset related expenditure Other administrative expenditure Operational expenditure Total (a) 2007 44 167 24 166 1 608 559 70 500 31 070 1 392 10 008 22 360 64 830 5 670 605 17 588 6 258 (1 000 euro) 2006 35 173 26 401 2 021 340 63 935 23 778 573 6 436 27 798 58 586 5 349 263 19 244 5 593 Total (b) Surplus/(deficit) from operating activities (c = a Đ b) Financial operations revenue (e) Financial operations expenditure (f) Surplus/(deficit) from non-operating activities (g = e Đ f) Economic result for the year (h = c + g) Source: Data supplied by the Agency.
31. december 2007 og 2006 (1 000 euro) 2006 268 1 719 0 0 13 881 24 056 39 924 639 30 663 31 302 8 622 3 029 5 593 8 622 2007 Anlægsaktiver Immaterielle anlægsaktiver Materielle anlægsaktiver Omsætningsaktiver Kortfristet forfinansiering Lagre 0 Kortfristede tilgodehavender Kontanter og likvide midler Kortfristet gæld Hensættelser til tab og omkostninger Kreditorer Reserver Kumuleret overskud/underskud Økonomisk resultat for regnskabsåret Aktiver i alt Passiver i alt Nettoaktiver Nettokapital 0 21 820 36 659 60 295 797 44 618 45 415 14 880 8 622 6 258 14 880 274 1 542 Kilde: Agenturet. Tabellen er udarbejdet på grundlag af agenturets eget årsregnskab: Regnskabet er opstillet efter periodiseringsprincippet. 
Table 4 European Aviation Safety Agency (Cologne) Ń Balance sheet at 31 December 2007 and 2006 (1 000 euro) 2006 268 1 719 0 0 13 881 24 056 39 924 639 30 663 31 302 8 622 3 029 5 593 8 622 Non-current assets Intangible assets Tangible fixed assets Current assets Short-term prefinancing Stocks 0 Short-term receivables Cash and cash equivalents Current liabilities Provision for risks and charges Accounts payable Reserves Accumulated surplus/deficit Economic result for the year Total assets Total liabilities Net assets Net capital 0 21 820 36 659 60 295 797 44 618 45 415 14 880 8 622 6 258 14 880 2007 274 1 542 Source: Data supplied by the Agency.
C 311/26 DA Den Europæiske Unions Tidende 5.12.2008 AGENTURETS SVAR 8. 
C 311/26 EN Official Journal of the European Union 5.12.2008 THE AGENCYŐS REPLIES 8.
I løbet af de to første gennemførelsesår for forordningen om gebyrer og afgifter var agenturets indtægter utilstrækkelige til at dække de beregnede samlede omkostninger. 
During the two first years of the implementation of the fees and charges regulations, the revenue of the Agency was insufficient to cover its forecasted overall costs.
Af forsigtighedshensyn valgte agenturet at dæmme op for rekrutteringen. 
For the sake of prudence, the Agency decided to slow down recruitment.
Dette blev afspejlet i den plan for personalepolitik for 2008-2010, som var blevet godkendt af Kommissionen. 
This was reflected in the Staff Policy Plan 2008-2010 which has been agreed with the Commission.
2007 var en overgangsperiode, da både den gamle og den nye forordning om gebyrer og afgifter var gældende. 
The year 2007 was a transition phase for which both old and new fees and charges regulations were applied.
Beregningen af formålsbestemte indtægter fra afgifter og gebyrer er i overensstemmelse med artikel 64, stk. 5, i grundforordningen (216/2008), som foreskriver, at gebyrer opkrævet i 2007 er formålsbestemte indtægter for agenturet. 
The calculation of the assigned revenue from fees and charges complies with Article 64(5) of the basic Regulation (EC) No 216/2008 that stipulates that fees collected in 2007 shall be assigned revenues.
Grundforordningen nævner faktisk intet om, at gebyrer indkrævet i overensstemmelse med den tidligere gebyrforordning skal udelukkes. 
Indeed, the basic Regulation does not foresee that fees collected under the former regulation have to be excluded.
Oplysningerne om beregningerne blev fremlagt af bestyrelsens budgetudvalg (28. maj 2008). 
The detail of the calculations was presented to the Budget Committee of the Management Board (28 May 2008).
Agenturet er fuldstændig klar over, at det er nødvendigt nøje at overholde Kommissionens bestemmelser om indkøb. 
The Agency is fully aware of the necessity to comply strictly with the procurement rules of the Commission.
Agenturet vil især være opmærksomt på tydeligt at oplyse udbudsgiverne om tildelingskriterierne og deres vurdering. 
It will pay particular attention to clearly informing the potential bidders on the award criteria and their evaluation.
19.12.2007 DA Den Europžiske Unions Tidende C 309/55 BERETNING om rsregnskabet for Det Europžiske Sżfartssikkerhedsagentur for regnskabsret 2006, med agenturets svar (2007/C 309/10) INDHOLD INDLEDNING .............................................................. 
19.12.2007 EN Official Journal of the European Union C 309/55 REPORT on the annual accounts of the European Maritime Safety Agency for the financial year 2006 together with the AgencyŐs replies (2007/C 309/10) CONTENTS INTRODUCTION ...........................................................
REVISIONSERKLŽRING...................................................... 
OBSERVATIONS............................................................
3-6 56 BEMŽRKNINGER........................................................... 
7-10 Tables1to4 ..........................................................................
58 Agenturetssvar....................................................................... 
TheAgencyŐsreplies...................................................................
61 Punkt Side 1-2 56 
Paragraph Page 56 56 56 58 61 1-2 3-6
C 309/56 DA Den Europžiske Unions Tidende 19.12.2007 INDLEDNING 1. 
C 309/56 EN Official Journal of the European Union 19.12.2007 INTRODUCTION 1.
Det Europžiske benžvnt ČagenturetÇ) blev oprettet ved Europa-Parlamentets og Rdets forordning (EF) nr. 1406/2002 af 27. juni 2002 (1). 
The European Maritime Safety Agency (hereinafter called Ôthe AgencyŐ) was set up by Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 (1).
Agenturets opgave er at sikre et hżjt niveau for sżfartssikkerhed og for forebyggelse af forurening fra skibe, at yde Kommissionen og medlemsstaterne teknisk bistand samt at overvge gennemfżrelsen af fžllesskabsretten og vurdere dens effektivitet. 
The AgencyŐs tasks are to ensure a high level of maritime safety and prevention of pollution by ships, to provide the Commission and the Member States with technical assistance, to monitor the implementation of Community legislation and to evaluate its effectiveness.
Tabel 1 er en oversigt over agenturets befżjelser og virksomhed. 
Table 1summarises the AgencyŐs competences and activities.
De centrale data fra agenturets rsregnskab for regnskabsret 2006 vises i tabel 2, 3 og 4 til orientering. 
Key data summarised from the financial statements drawn up by the Agency for the financial year 2006 is presented in Tables 2, 3 and 4 for information purposes.
Retten afgiver denne revisionserklžring til Europa-Parlamentet og Rdet i overensstemmelse med artikel 185, stk. 2, i Rdets forordning (EF, Euratom) nr. 
This Statement is addressed to the European Parliament and the Council in accordance with Article 185(2) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (2); it was drawn up following an examination of the AgencyŐs accounts, as required by Article 248 of the Treaty establishing the European Community.
Agenturets regnskab for det regnskabsr, der afsluttedes den 31. december 2006 (3), er opstillet af agenturets administrerende direktżr i overensstemmelse med artikel 18 i forordning (EF) nr. 1406/2002 og sendt til Retten, der skal afgive en revisionserklžring om regnskabets rigtighed og om de underliggende transaktioners lovlighed og formelle rigtighed. 
The AgencyŐs accounts for the financial year ended 31 December 2006 (3) were drawn up by its Executive Director, pursuant to Article 18 of Regulation (EC) No 1406/2002, and sent to the Court, which is required to give a Statement of Assurance as to their reliability and the legality and regularity of the underlying transactions.
Revisionen blev gennemfżrt i overensstemmelse med IFACs og INTOSAIs internationale revisionsstandarder og etiske kodekser, i det omfang de kan anvendes p de sžrlige forhold, der gżr sig gžldende i Fžllesskabet. 
The Court conducted its audit in accordance with the IFAC and INTOSAI International Auditing Standards and Codes of Ethics, insofar as these are applicable in the European, Community context.
(1) EFT L 208 af 5.8.2002, s. 
(1) OJ L 208, 5.8.2002, p.
(3) Regnskabet er dateret den 13.6.2007, og Retten modtog det den 27.6.2007. 6. 
(3) These accounts were drawn up on 13 June 2007 and received by the 6.
Revisionen gav Retten et rimeligt grundlag for nedenstende erklžring: Regnskabets rigtighed Agenturets regnskab for det regnskabsr, der afsluttedes pr. 
The Court has thus obtained a reasonable basis for the Statement set out below: Reliability of the accounts The AgencyŐs accounts for the financial year ended 31 December 2006 are, in all material respects, reliable.
De underliggende transaktioners lovlighed og formelle rigtighed Taget under t er de transaktioner, der ligger til grund for agenturets rsregnskab, lovlige og formelt rigtige. 
Legality and regularity of the underlying transactions The transactions underlying the AgencyŐs annual accounts, taken as a whole, are legal and regular.
Mere end 43 % af betalingsbevillingerne mtte annulleres ved udgangen af regnskabsret 2006. 
More than 43 % of the payment appropriations had to be cancelled at the end of the year 2006.
Der blev desuden gennemfżrt specielt mange transaktioner i regnskabsrets sidste kvartal. 
In addition, there was a concentration of transactions during the last quarter of the year.
Princippet om et realistisk budget var dermed ikke overholdt fuldt ud. 
Thus, the budgetary principle of accuracy was not strictly observed.
Proceduren for udarbejdelse af budgettet og stillingsfortegnelsen var ikke tilstržkkelig streng. 
The procedures for establishing the budget and the establishment plan were not sufficiently rigorous.
Det resulterede i et stort antal bevillingsoverfżrsler (4), uhensigtsmžssig planlžgning i forbin-Sżfartssikkerhedsagentur (herefter delse med personaleansžttelse (5) og ukorrekt opstilling (6). budget-9. 
This led to a high number of budgetary transfers (4), inadequate planning of staff recruitment (5) and incorrect budget presentation (6). 9.
Der blev indget retlige forpligtelser, fżr de tilsvarende budgetforpligtelser var indget (7). 
Legal commitments were entered into before the corresponding budgetary commitments (7).
For nogle kontrakters vedkommende kunne forfinansieringen vžre p 100 %: Denne praksis er ikke i overensstemmelse med principperne om forsvarlig żkonomisk forvaltning (8). 
Some contracts allowed for 100 % prefinancing: this practice is not in line with the principles of sound financial management (8).
(4) Mere end 35 bevillingsoverfżrsler i 2006. 
(4) More than 35 transfers of appropriations in 2006.
(5) Ansžttelsesmlene blev ikke opfyldt, og det resulterede i en overfżrsel, som formindskede budgetpost 1 100 (lżnninger) med 1,2 millioner euro. 
(5) Failure to meet recruitment objectives resulted in a transfer which decreased budget line 1 100 (salaries) by 1,2 million euro.
(6) Budgettetskalgiveenoversigtoverforfaldsplanernefordebetalinger, der skal udfżres i efterfżlgende regnskabsr som fżlge af budgetmžssige forpligtelser indget i tidligere regnskabsr (artikel 31, stk. 2, litra c) i agenturets finansforordning). 
(6) The budget is supposed to show a summary statement of the schedule of payments due in subsequent financial years to meet budget commitments entered into in earlier financial years (article 31, 2(c) of the AgencyŐs financial regulation).
(7) Fire tilfžlde til en samlet anslet vžrdi af 345 000 euro. 
(7) Four cases of a total approximate value of 345 000 euro.
(8) Artikel 67 i finansforordningen (Kommissionens forordning (EF, Euratom) nr. 2343/2002 af 23.12.2002). 
(8) Article 67 of Financial Regulation, (Regulation (EC, Euratom) Court 27 June 2007. no 2343/2002 of the Commission of 23 December 2002).
19.12.2007 DA Den Europžiske Unions Tidende C 309/57 10. 
19.12.2007 EN Official Journal of the European Union C 309/57 10.
Mžngde-og vžrdifortegnelsessystemet er svagt. 
The inventory system is weak.
Det er registreres ikke i systemet. ikke muligt at lokalisere alle lżsżregenstande fysisk. 
The records do not allow all goods to be physically traced. Computer equipment is not recorded in the system.
Edb-udstyr Vedtaget af Revisionsretten i Luxembourg p mżdet den 27. september 2007. 
This report was adopted by the Court of Auditors in Luxembourg at its meeting of 27 September 2007.
P Revisionsrettens vegne Hubert WEBER Formand 
For the Court of Auditors Hubert WEBER President
Ń At overvge gennemfżrel-Ń sen af fžllesskabsretten p omrdet og vurdere effektiviteten af de gžldende foranstaltninger Ń At samarbejde med medlemsstaterne om tekniske lżsninger og at yde dem stżtte i forbindelse med gennemfżrelsen af fžllesskabsretten Ń At vedtage budgettet og arbejdsprogrammet 111 (80) Ń At indfżre operationelle metoder til forurenings-Ń bekžmpelse i Fžllesskabets farvande. 
132 (95) posts in the establishment plan Exercises at sea (Operational Activi-ties): 7 Ń To monitor the implemen-Ń tation of Community legislation in this field and to evaluate the effectiveness of To work with the Member States on developing technical solutions and to provide technical assistance related to the implementation of Community legislation. Ń Ń To adopt the budget and the work programme. 111 (80) the measures in place.
Ń Antal besatte stillinger: 131 (100) At kontrollere, hvordan Fžllesskabets havnestats-kontrolordning fungerer, eventuelt ved besżg i medlemsstaterne En repržsentant for hver medlemsstat, fire repržsentanter for Kommissionen, fire sagkyndige uden stemmeret fra de berżrte sektorer Ansatte pr. 
2. Executive Director To monitor the overall functioning of the Community port State control regime, which may include visits to the Member States. One representative per Member State, four representatives of the Commission, four representatives, without the right to vote, from the professional sectors concerned.
Den direktżr administrerende der varetager fżlgende opgaver: At lette samarbejdet mellem medlemsstaterne og Kommissionen ved at udvikle en fžlles metodologi for undersżgelse af sżulykker Udnžvnes af bestyrelsen p forslag af Kommissionen Ń operationelle: 83 (65) Ń At forsyne Kommissionen og medlemsstaterne med plidelige oplysninger om sżfartssikkerhed og om forurening fra skibe Ń administrative og stżtte-funktioner: 41 (27) Ń At bist Kommissionen og medlemsstaterne med identifikation og forfżlgelse af skibe, der har foretaget ulovlige udledninger 4. 
Appointed by the Administrative Board on a proposal from the Commission. Total staff numbers: 131 (100) Ń To facilitate cooperation between the Member States and the Commission in the development of a common methodology for investigating maritime accidents. Ń operational tasks: 83 (65) Ń To provide the Commission and the Member States with reliable information on maritime safety and on pollution by ships.
Tabel 1 Det Europžiske Sżfartssikkerhedsagentur (Lissabon) 3. 
Table 1 European Maritime Safety Agency (Lisbon) 1.
Ekstern revision Revisionsretten. 
External audit Court of Auditors.
Ń blandede: 7 (8) (2005) 19.12.2007 DA Den Europžiske Unions Tidende C 309/59 Indtžgternes art Indtžgter opfżrt p regnskabsrets endelige budget Oppebrne indtžgter Udgifternes fordeling Bevillinger fremfżrt fra det foregende regnskabsr Tilskud fra Det Europžiske Fžllesskab 44 738 32 030 Afsnit I Personale (IOB) 13 459 2 972 12 705 2 550 10 387 1 944 664 606 2 408 422 161 62 99 333 248 85 Andre indtžgter 0 362 Ń FB 28 308 28 308 44 738 44 738 19 033 0,00 0 11 638 0 23 969 0 9 275 16 669 12 105 19 499 0 0 0 0 0 0 0 0 0 I alt 44 738 32 392 I alt FB I alt BB 34 287 0 1 270 1 270 494 310 184 Indtžgter Udgifter Bevillinger p regnskabsrets endelige budget IOB: ikke-opdelte bevillinger (belżbet for forpligtelsesbevillingerne og belżbet for betalingsbevillingerne er det samme). 
19.12.2007 EN Official Journal of the European Union C 309/59 Origin of revenue Revenue entered in the final budget for the financial year Revenue received Allocation of expenditure Appropriations carried over from the previous Financial Year Community subsidies 44 738 32 030 Title I Staff (NDA) 13 459 2 972 12 705 2 550 10 387 1 944 664 606 2 408 422 161 62 99 333 248 85 Other income 0 362 ŃCA 28308 ŃPA 28308 19033 0 34 287 0 0 11638 0 23 969 0 9275 16669 12 105 19 499 0 0 0 0 0 0 0 0 0 Total 44 738 32 392 Total CA Total PA 44 738 44 738 1 270 1 270 494 310 184 Revenue Expenditure Final budget appropriations for the financial year NDA: non differentiated appropriations (commitment appropriations equal payment appropriations).
OB: opdelte bevillinger (belżbet for forpligtelsesbevillingerne kan vžre forskelligt fra belżbet for betalingsbevillingerne). 
DA: differentiated appropriations (commitment and payment appropriations may differ).
FB: forpligtelsesbevillinger (opdelte bevillinger). 
CA: commitment appropriations in a system of differentiated appropriations.
BB: betalingsbevillinger (opdelte bevillinger). 
CP: payment appropriations in a system of differentiated appropriations.
Afsnit II Driftsudgifter (IOB) Afsnit III Aktionsudgifter (OB) Kilde: Agenturet. 
Title II Administration (NDA) Title III Operating activities (DA) Source: Data supplied by the Agency.
Tabellen er udarbejdet p grundlag af agenturets eget rsregnskab. Overslagene over oppebrne indtžgter og betalinger er beregnet efter kasseregnskabsprincippet. 
This table summarises the data provided by the Agency in its annual accounts. Revenue collected and payments are estimated on a cash basis.
C 309/60 DA Den Europžiske Unions Tidende Tabel 3 Det Europžiske Sżfartssikkerhedsagentur (Lissabon) Ń Resultatopgżrelse for regnskabsrene 2006 og 2005 19.12.2007 Driftsindtžgter Tilskud fra Det Europžiske Fžllesskab Andre tilskud Driftsudgifter Personale Udgifter vedrżrende anlžgsaktiver Andre administrative udgifter Aktionsudgifter (1) 2006 24 716 678 25 394 9 616 236 3 548 14 151 27 551 Đ2157 0 0 0 Đ2157 (1 000 euro) 2005 15 666 0 15 666 6 099 151 2 042 2 925 11 217 4 439 0 3 Đ3 4 435 I alt (a) I alt (b) Driftsoverskud/(-underskud) (c = a Đ b) Indtžgter vedrżrende finansielle operationer (e) Udgifter vedrżrende finansielle operationer (f) Overskud/(underskud) fra ikke-driftsmžssige aktiviteter (g = e Đ f) Żkonomisk resultat for regnskabsret (h = c + g) (1) Indgelse af nye kontrakter om tankskibe. Tabel 4 Det Europžiske Sżfartssikkerhedsagentur (Lissabon) Ń Balance pr. 
C 309/60 EN Official Journal of the European Union Table 3 European Maritime Safety Agency (Lisbon) Ń Economic outturnn account for the financial years 2006 and 2005 19.12.2007 Operating revenue Community subsidies Other subsidies Operating expenditure Staff expenditure Fixed asset related expenditure Other administrative expenditure Operational expenditure (1) Total (a) 2006 24 716 678 25 394 9 616 236 3 548 14 151 27 551 Đ2157 0 0 0 Đ2157 (1 000 euro) 2005 15 666 0 15 666 6 099 151 2 042 2 925 11 217 4 439 0 3 Đ3 4 435 Total (b) Surplus/(deficit) from operating activities (c = a Đ b) Financial operations revenue (e) Financial operations expenditure (f) Surplus/(deficit) from non-operating activities (g = e Đ f) Economic result for the year (h = c + g) (1) Signature of new contracts for tankers.
31. december 2006 og 2005 Anlžgsaktiver Immaterielle anlžgsaktiver Materielle anlžgsaktiver Omsžtningsaktiver Kortsigtet forfinansiering Kortfristede tilgodehavender Kontanter og likvide midler Kortfristet gžld Hensžttelser til tab og omkostninger Kreditorer Nettoaktiver Kumuleret overskud/underskud Żkonomisk resultat for regnskabsret Aktiver i alt Passiver i alt Nettoaktiver i alt Passiver plus nettoaktiver tilsammen 2006 55 523 4 849 270 11 633 17 330 191 12 111 12 301 7 185 Đ 2 157 5 028 17 330 (1 000 euro) 2005 69 455 5 351 105 8 866 14 847 107 7 555 7 661 2 750 4 435 7 185 14 847 Kilde: Agenturet. 
Table 4 European Maritime Safety Agency (Lisbon) Ń Balance sheet at 31 December 2006 and 2005 Non-current assets Intangible fixed assets Tangible fixed assets Current assets Short-term pre-financing Short-term receivables Cash and cash equivalents Current liabilities Provisions for risks and charges Accounts payable Net assets Accumulated surplus/deficit Economic result for the year Total assets Total liabilities Total net assets Total liabilities and net assets 2006 55 523 4 849 270 11 633 17 330 191 12 111 12 301 7 185 Đ 2 157 5 028 17 330 (1 000 euro) 2005 69 455 5 351 105 8 866 14 847 107 7 555 7 661 2 750 4 435 7 185 14 847 Source: Data supplied by the Agency.
Tabellen er udarbejdet p grundlag af agenturets eget rsregnskab: Regnskabet er opstillet efter periodiseringsprincippet. 
This table summarises the data provided by the Agency in its annual accounts: these accounts are drawn up on a accrual basis.
19.12.2007 DA Den Europžiske Unions Tidende C 309/61 AGENTURETS SVAR 7. 
19.12.2007 EN Official Journal of the European Union C 309/61 THE AGENCYŐS REPLIES 7.
Over 50 % af agenturets budgetmidler var afsat til Čforure-ningsbekžmpende foranstaltningerÇ. 
The budget in of the Agency was over 50 % devoted to Ôantipollution measuresŐ.
Agenturet indledte inden for dette omrde udbudsprocedurer med henblik p indgelse af fire kontrakter om fartżjer til forureningsbekžmpelse. 
In this area the Agency launched calls for tender to conclude four contracts for pollution response vessels.