Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2006 (2006/159/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2006/159@2006-03-08/en
Contents
Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 44670000 44670000 35360000 35360000 13300000,— 13340000,— Title 2 — Total 44670000 44670000 35360000 35360000 13300000,— 13340000,— GRAND TOTAL 44670000 44670000 35360000 35360000 13300000,— 13340000,— CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Subsidy from the Commission 44630000 44630000 35300000 35300000 13300000,— 13340000,— 2 0 2 Subsidy from PHARE — DG Enlargement 40000 40000 60000 60000 0,— 0,— CHAPTER 2 0 — TOTAL 44670000 44670000 35360000 35360000 13300000,— 13340000,— Title 2 — Total 44670000 44670000 35360000 35360000 13300000,— 13340000,— GRAND TOTAL 44670000 44670000 35360000 35360000 13300000,— 13340000,— Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 44630000 44630000 35300000 35300000 13300000,— 13340000,— Remarks Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002). Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 40000 40000 60000 60000 0,— 0,— Remarks PHARE multi-beneficiary programme on Participation of Romania and Bulgaria in meetings organised by EMSA. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11900000 11900000 8103165 8103165 3320561,07 3275527,07 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 900000 900000 1350000 1350000 302136,47 275247,10 1 3 MISSIONS AND DUTY TRAVEL 220000 220000 150000 150000 37962,78 28737,51 1 4 SOCIOMEDICAL STRUCTURE 350000 350000 157000 157000 59915,— 2495,— 1 7 ENTERTAINMENT AND REPRESENTATION 30000 30000 28000 28000 15509,66 11509,66 Title 1 — Total 13400000 13400000 9788165 9788165 3736084,98 3593516,34 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1600000 1600000 1492500 1492500 452954,89 388744,74 2 1 INFORMATION TECHNOLOGY PURCHASES 600000 600000 700000 700000 689997,42 97583,85 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 160000 160000 94000 94000 5569,67 4613,67 2 3 CURRENT ADMINISTRTATIVE EXPENDITURE 260000 260000 326000 326000 30727,78 26503,98 2 4 POSTAGE AND TELECOMMUNICATIONS 140000 140000 160000 160000 79465,— 75767,18 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 145000 145000 125000 125000 59995,— 41852,53 Title 2 — Total 2905000 2905000 2897500 2897500 1318709,76 635065,95 3OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 1350000 1350000 1350000 1350000 1157242,26 171570,40 3 2 INFORMATION AND PUBLISHING 250000 250000 200000 200000 70787,24 29449,67 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1035000 1035000 455000 455000 123396,88 104071,07 3 4 TRANSLATION COSTS 130000 130000 100000 100000 0,— 0,— 3 5 STUDIES 900000 900000 920000 920000 781497,63 1838,16 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 700000 700000 460000 460000 176160,05 121600,91 3 7 TRAINING LINKED TO MARITIME AFFAIRS 200000 200000 200000 200000 0,— 0,— 3 8 ANTI-POLLUTION MEASURES 23800000 23800000 18989335 18989335 138887,78 8912,16 Title 3 — Total 28365000 28365000 22674335 22674335 2447971,84 437442,37 GRAND TOTAL 44670000 44670000 35360000 35360000 7502766,58 4666024,66 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 8800000 8800000 5340165 5340165 1864495,46 1864495,46 1 1 0 1 Family allowances 500000 500000 300000 300000 142787,63 142787,63 1 1 0 2 Expatriation and foreign-residence allowances 650000 650000 500000 500000 265338,19 265338,19 1 1 0 3 Secretarial allowances 60000 60000 40000 40000 11185,63 11185,63 Article 1 1 0 — Total 10010000 10010000 6180165 6180165 2283806,91 2283806,91 1 1 1Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 500000 600000 600000 600000 501452,15 501452,15 1 1 1 2 Local staff p.m. p.m. p.m. p.m. 0,— 0,— 1 1 1 3 Contract staff 114000 114000 150000 150000 0,— 0,— 1 1 1 4 Agency staff 40000 40000 15000 15000 3253,17 3253,17 1 1 1 5 Seconded national experts 600000 500000 575000 575000 309383,70 309383,70 Article 1 1 1 — Total 1254000 1254000 1340000 1340000 814089,02 814089,02 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 150000 150000 125000 125000 63333,67 63333,67 1 1 3 1 Insurance against accidents and occupational disease 74000 74000 50000 50000 16205,96 16205,96 1 1 3 2 Insurance against unemployment 71000 71000 48000 48000 21368,41 21368,41 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. — — 0,— 0,— 1 1 3 4 Contribution to the Community pension scheme p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 3 — Total 295000 295000 223000 223000 100908,04 100908,04 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 3000 3000 3000 3000 198,31 198,31 1 1 4 1 Travel expenses for annual leave 74000 74000 51500 51500 21601,17 21601,17 1 1 4 3 Fixed duty allowances p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 5 Special allowances for accounting officers and administrators of imprest accounts p.m. p.m. p.m. p.m. 0,— 0,— 1 1 4 9 Other allowances p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 4 — Total 77000 77000 54500 54500 21799,48 21799,48 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. 500 500 0,— 0,— Article 1 1 5 — Total p.m. p.m. 500 500 0,— 0,— 1 1 7Supplementary services 1 1 7 0 Freelance interpresters and conference technicians 20000 20000 61000 61000 0,— 0,— 1 1 7 2 Services of the Translation Centre, Luxembourg 90000 90000 90000 90000 50000,— 27966,— 1 1 7 8 External Services 80000 80000 104000 104000 30000,— 7000,— Article 1 1 7 — Total 190000 190000 255000 255000 80000,— 34966,— 1 1 9Salary weightings 1 1 9 0 Salary weightings 74000 74000 50000 50000 19957,62 19957,62 1 1 9 1 Adjustments to remunerations p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 9 — Total 74000 74000 50000 50000 19957,62 19957,62 CHAPTER 1 1 — TOTAL 11900000 11900000 8103165 8103165 3320561,07 3275527,07 CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 100000 100000 180000 180000 69500,— 42610,63 Article 1 2 0 — Total 100000 100000 180000 180000 69500,— 42610,63 1 2 1Travel expenses 1 2 1 0 Travel expenses 100000 100000 220000 220000 3634,37 3634,37 Article 1 2 1 — Total 100000 100000 220000 220000 3634,37 3634,37 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances 200000 200000 190000 190000 130634,53 130634,53 Article 1 2 2 — Total 200000 200000 190000 190000 130634,53 130634,53 1 2 3Removal expenses 1 2 3 0 Removal expenses 250000 250000 400000 400000 39106,31 39106,31 Article 1 2 3 — Total 250000 250000 400000 400000 39106,31 39106,31 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsitence allowances 250000 250000 360000 360000 59261,26 59261,26 Article 1 2 4 — Total 250000 250000 360000 360000 59261,26 59261,26 CHAPTER 1 2 — TOTAL 900000 900000 1350000 1350000 302136,47 275247,10 CHAPTER 1 3 1 3 0Missions and duty travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 220000 220000 150000 150000 37962,78 28737,51 Article 1 3 0 — Total 220000 220000 150000 150000 37962,78 28737,51 CHAPTER 1 3 — TOTAL 220000 220000 150000 150000 37962,78 28737,51 CHAPTER 1 4 1 4 0Sociomedical structure 1 4 0 0 Restaurants and canteens 40000 40000 5000 5000 0,— 0,— Article 1 4 0 — Total 40000 40000 5000 5000 0,— 0,— 1 4 1Medical service 1 4 1 0 Medical service 10000 10000 40000 40000 5000,— 0,— Article 1 4 1 — Total 10000 10000 40000 40000 5000,— 0,— 1 4 2Language courses, training 1 4 2 0 Language courses, training 300000 300000 112000 112000 54915,— 2495,— Article 1 4 2 — Total 300000 300000 112000 112000 54915,— 2495,— CHAPTER 1 4 — TOTAL 350000 350000 157000 157000 59915,— 2495,— CHAPTER 1 7 1 7 0Entertainment and representation 1 7 0 0 Entertainment and representation expenses 30000 30000 28000 28000 15509,66 11509,66 Article 1 7 0 — Total 30000 30000 28000 28000 15509,66 11509,66 CHAPTER 1 7 — TOTAL 30000 30000 28000 28000 15509,66 11509,66 Title 1 — Total 13400000 13400000 9788165 9788165 3736084,98 3593516,34 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8800000 8800000 5340165 5340165 1864495,46 1864495,46 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 500000 500000 300000 300000 142787,63 142787,63 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 650000 650000 500000 500000 265338,19 265338,19 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60000 60000 40000 40000 11185,63 11185,63 Remarks Staff Regulations of officials of the European Communities and in particular Article 4(a) of Annex VII thereto. This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand typists or typists, teleprinter operators, typesetters, executive secretaries or principle secretaries. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 500000 600000 600000 600000 501452,15 501452,15 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 3 and Title III thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for auxiliary staff. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 114000 114000 150000 150000 0,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40000 40000 15000 15000 3253,17 3253,17 Remarks This credit is intended to cover expenditure relating to agency staff. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 600000 500000 575000 575000 309383,70 309383,70 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 150000 150000 125000 125000 63333,67 63333,67 Remarks Staff Regulations of officials of the European Communities and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof. This appropriation is intended to cover the emloyer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74000 74000 50000 50000 16205,96 16205,96 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). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 71000 71000 48000 48000 21368,41 21368,41 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. — — 0,— 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3000 3000 3000 3000 198,31 198,31 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.
Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74000 74000 51500 51500 21601,17 21601,17 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 dependents, from their place of employment to their place of origin in accordance with the following conditions:
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,
twice per calendar year if the distance by rail is at least 725 kilometres.
Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks Staff Regulations of officials of the European Communities and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their duties. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the travel allowance not exceeding BEF 3000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof. This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 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 auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 500 500 0,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20000 20000 61000 61000 0,— 0,— Remarks This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90000 90000 90000 90000 50000,— 27966,— 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 80000 80000 104000 104000 30000,— 7000,— Remarks This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assistance provided to the Agency, for example, computerised salary management. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74000 74000 50000 50000 19957,62 19957,62 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks Staff Regulations of officials of the European Communities and in particular Article 65 thereof. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of Officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 100000 100000 180000 180000 69500,— 42610,63 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 100000 100000 220000 220000 3634,37 3634,37 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200000 200000 190000 190000 130634,53 130634,53 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250000 250000 400000 400000 39106,31 39106,31 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250000 250000 360000 360000 59261,26 59261,26 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). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 220000 220000 150000 150000 37962,78 28737,51 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40000 40000 5000 5000 0,— 0,— Remarks This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 40000 40000 5000,— 0,— Remarks Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 300000 300000 112000 112000 54915,— 2495,— Remarks Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000 30000 28000 28000 15509,66 11509,66 Remarks This appropriation is intended to cover representation expenses and miscellaneous receptions. CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0Rental of buildings and associated costs 2 0 0 0 Rent 1400000 1400000 1252500 1252500 419954,89 388521,15 Article 2 0 0 — Total 1400000 1400000 1252500 1252500 419954,89 388521,15 2 0 1Insurance 2 0 1 0 Insurance 30000 30000 30000 30000 13000,— 223,59 Article 2 0 1 — Total 30000 30000 30000 30000 13000,— 223,59 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 40000 40000 50000 50000 0,— 0,— Article 2 0 2 — Total 40000 40000 50000 50000 0,— 0,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 30000 30000 30000 30000 0,— 0,— Article 2 0 3 — Total 30000 30000 30000 30000 0,— 0,— 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 10000 10000 40000 40000 0,— 0,— Article 2 0 4 — Total 10000 10000 40000 40000 0,— 0,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 40000 40000 23750 23750 0,— 0,— Article 2 0 5 — Total 40000 40000 23750 23750 0,— 0,— 2 0 8Preliminary 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 50000 50000 66250 66250 20000,— 0,— Article 2 0 8 — Total 50000 50000 66250 66250 20000,— 0,— CHAPTER 2 0 — TOTAL 1600000 1600000 1492500 1492500 452954,89 388744,74 CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Computer equipment 360000 360000 400000 400000 646506,12 70271,35 2 1 0 1 Software development 180000 180000 210000 210000 29500,— 25000,— 2 1 0 2 Other external data processing services 60000 60000 90000 90000 13991,30 2312,50 Article 2 1 0 — Total 600000 600000 700000 700000 689997,42 97583,85 CHAPTER 2 1 — TOTAL 600000 600000 700000 700000 689997,42 97583,85 CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 15000 15000 15000 15000 0,— 0,— 2 2 0 1 Replacement p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 2 Hire p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 3 Maintenance, use and repair p.m. p.m. p.m. p.m. 0,— 0,— 2 2 0 4 Electronic office equipment 10000 10000 10000 10000 0,— 0,— Article 2 2 0 — Total 25000 25000 25000 25000 0,— 0,— 2 2 1Furniture 2 2 1 0 New purchases 89000 89000 23000 23000 0,— 0,— 2 2 1 1 Replacement p.m. p.m. p.m. p.m. 0,— 0,— 2 2 1 2 Furniture hire 10000 10000 10000 10000 0,— 0,— 2 2 1 3 Maintenance, use and repair 4000 4000 4000 4000 0,— 0,— Article 2 2 1 — Total 103000 103000 37000 37000 0,— 0,— 2 2 3Vehicle hire 2 2 3 0 Vehicle hire 10000 10000 10000 10000 0,— 0,— Article 2 2 3 — Total 10000 10000 10000 10000 0,— 0,— 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 14000 14000 14000 14000 4335,67 4063,67 2 2 5 1 Special library, documentation and reproduction equipment 5000 5000 5000 5000 0,— 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 3000 3000 3000 3000 1234,— 550,— 2 2 5 3 Subscriptions to news agencies p.m. p.m. p.m. p.m. 0,— 0,— 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. p.m. 0,— 0,— Article 2 2 5 — Total 22000 22000 22000 22000 5569,67 4613,67 CHAPTER 2 2 — TOTAL 160000 160000 94000 94000 5569,67 4613,67 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 34000 34000 62000 62000 25050,16 21088,54 Article 2 3 0 — Total 34000 34000 62000 62000 25050,16 21088,54 2 3 2Financial charges 2 3 2 0 Bank charges 9000 9000 13000 13000 2000,— 1937,83 2 3 2 1 Exchange rate losses p.m. p.m. p.m. p.m. 0,— 0,— 2 3 2 9 Other financial charges 1000 1000 1000 1000 0,— 0,— Article 2 3 2 — Total 10000 10000 14000 14000 2000,— 1937,83 2 3 3Legal expenses 2 3 3 0 Legal expenses 10000 10000 40000 40000 0,— 0,— Article 2 3 3 — Total 10000 10000 40000 40000 0,— 0,— 2 3 4Damages 2 3 4 0 Damages 3000 3000 3000 3000 0,— 0,— Article 2 3 4 — Total 3000 3000 3000 3000 0,— 0,— 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 30000 30000 24000 24000 409,34 409,34 2 3 5 2 Miscellaneous expenditure on internal meetings 6000 6000 12000 12000 3268,28 3068,27 2 3 5 3 Departmental removals and associated handling 162000 162000 151500 151500 0,— 0,— 2 3 5 4 Archiving documents p.m. p.m. 2000 2000 0,— 0,— 2 3 5 5 Uniforms 5000 5000 17500 17500 0,— 0,— Article 2 3 5 — Total 203000 203000 207000 207000 3677,62 3477,61 CHAPTER 2 3 — TOTAL 260000 260000 326000 326000 30727,78 26503,98 CHAPTER 2 4 2 4 0Postage 2 4 0 0 Postage and delivery charges 8000 8000 15000 15000 0,— 0,— Article 2 4 0 — Total 8000 8000 15000 15000 0,— 0,— 2 4 1Telecommunications 2 4 1 0 Telecommunication charges 110000 110000 145000 145000 79465,— 75767,18 2 4 1 1 Telecommunications equipment 22000 22000 — — 0,— 0,— Article 2 4 1 — Total 132000 132000 145000 145000 79465,— 75767,18 CHAPTER 2 4 — TOTAL 140000 140000 160000 160000 79465,— 75767,18 CHAPTER 2 5 2 5 0Expenditure on formal and other meetings 2 5 0 0 Meetings in general 140000 140000 120000 120000 59995,— 41852,53 2 5 0 1 Participation of Romania and Bulgaria in meetings in general 5000 5000 5000 5000 0,— 0,— Article 2 5 0 — Total 145000 145000 125000 125000 59995,— 41852,53 CHAPTER 2 5 — TOTAL 145000 145000 125000 125000 59995,— 41852,53 Title 2 — Total 2905000 2905000 2897500 2897500 1318709,76 635065,95 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1400000 1400000 1252500 1252500 419954,89 388521,15 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000 30000 30000 30000 13000,— 223,59 Remarks This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40000 40000 50000 50000 0,— 0,— Remarks This appropriation is intended to cover current expenditure. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000 30000 30000 30000 0,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 40000 40000 0,— 0,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 40000 40000 23750 23750 0,— 0,— Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50000 50000 66250 66250 20000,— 0,— Remarks This appropriation is intended to cover the costs of buildings surveys and reports. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 360000 360000 400000 400000 646506,12 70271,35 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 180000 180000 210000 210000 29500,— 25000,— Remarks This appropriation is intended to cover the cost of external staff to manage the data and systems. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60000 60000 90000 90000 13991,30 2312,50 Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15000 15000 15000 15000 0,— 0,— Remarks This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the cost of maintaining and repairing the equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 10000 10000 0,— 0,— Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 89000 89000 23000 23000 0,— 0,— Remarks This appropriation is intended to cover the purchase of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the replacement of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 10000 10000 0,— 0,— Remarks This appropriation is intended to cover the hire of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4000 4000 4000 4000 0,— 0,— Remarks This appropriation is intended to cover the repair and maintenance of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 10000 10000 0,— 0,— Remarks This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet unforeseen needs. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 14000 14000 14000 14000 4335,67 4063,67 Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000 5000 5000 5000 0,— 0,— Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3000 3000 3000 3000 1234,— 550,— Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency's own needs. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 34000 34000 62000 62000 25050,16 21088,54 Remarks This appropriation is intended to cover the purchase of paper and office supplies. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 9000 9000 13000 13000 2000,— 1937,83 Remarks This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1000 1000 1000 1000 0,— 0,— Remarks This appropriation covers financial charges not covered by item 2 3 2 1. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 40000 40000 0,— 0,— Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3000 3000 3000 3000 0,— 0,— Remarks This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000 30000 24000 24000 409,34 409,34 Remarks This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6000 6000 12000 12000 3268,28 3068,27 Remarks This appropriation is intended to cover costs connected with the organisation of internal meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 162000 162000 151500 151500 0,— 0,— Remarks This appropriation is intended to cover the removal expenses of the Agency's services. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 2000 2000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000 5000 17500 17500 0,— 0,— Remarks This appropriation is intended to cover the purchase of uniforms for inspections. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8000 8000 15000 15000 0,— 0,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 110000 110000 145000 145000 79465,— 75767,18 Remarks This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 22000 22000 — — 0,— 0,— Remarks This appropriation is intended to cover the purchase of telecommunications equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 140000 140000 120000 120000 59995,— 41852,53 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000 5000 5000 5000 0,— 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). 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 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 0Subject-related databases and report generation 3 1 0 0 Maintenance of existing databases 200000 200000 200000 200000 257831,— 129124,40 3 1 0 1 Database development 1150000 1150000 1150000 1150000 899411,26 42446,— Article 3 1 0 — Total 1350000 1350000 1350000 1350000 1157242,26 171570,40 CHAPTER 3 1 — TOTAL 1350000 1350000 1350000 1350000 1157242,26 171570,40 CHAPTER 3 2 3 2 0Information and publishing 3 2 0 0 Information and publishing 250000 250000 200000 200000 70787,24 29449,67 Article 3 2 0 — Total 250000 250000 200000 200000 70787,24 29449,67 CHAPTER 3 2 — TOTAL 250000 250000 200000 200000 70787,24 29449,67 CHAPTER 3 3 3 3 0Experts' meetings 3 3 0 0 Organisation of experts' meetings on maritime safety 1000000 1000000 400000 400000 123396,88 104071,07 3 3 0 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety 35000 35000 55000 55000 0,— 0,— Article 3 3 0 — Total 1035000 1035000 455000 455000 123396,88 104071,07 CHAPTER 3 3 — TOTAL 1035000 1035000 455000 455000 123396,88 104071,07 CHAPTER 3 4 3 4 0Translation costs 3 4 0 0 Translation costs 130000 130000 100000 100000 0,— 0,— Article 3 4 0 — Total 130000 130000 100000 100000 0,— 0,— CHAPTER 3 4 — TOTAL 130000 130000 100000 100000 0,— 0,— CHAPTER 3 5 3 5 0Studies 3 5 0 0 Studies 900000 900000 920000 920000 781497,63 1838,16 Article 3 5 0 — Total 900000 900000 920000 920000 781497,63 1838,16 CHAPTER 3 5 — TOTAL 900000 900000 920000 920000 781497,63 1838,16 CHAPTER 3 6 3 6 0Mission expenses linked to maritime affairs 3 6 0 0 Mission expenses linked to maritime affairs 700000 700000 460000 460000 176160,05 121600,91 Article 3 6 0 — Total 700000 700000 460000 460000 176160,05 121600,91 CHAPTER 3 6 — TOTAL 700000 700000 460000 460000 176160,05 121600,91 CHAPTER 3 7 3 7 0Training actions linked to maritime affairs 3 7 0 0 Training actions linked to maritime affairs 200000 200000 200000 200000 0,— 0,— Article 3 7 0 — Total 200000 200000 200000 200000 0,— 0,— CHAPTER 3 7 — TOTAL 200000 200000 200000 200000 0,— 0,— CHAPTER 3 8 3 8 0Anti-pollution measures 3 8 0 0 Anti-pollution measures 23800000 23800000 18989335 18989335 138887,78 8912,16 Article 3 8 0 — Total 23800000 23800000 18989335 18989335 138887,78 8912,16 CHAPTER 3 8 — TOTAL 23800000 23800000 18989335 18989335 138887,78 8912,16 Title 3 — Total 28365000 28365000 22674335 22674335 2447971,84 437442,37 GRAND TOTAL 44670000 44670000 35360000 35360000 7502766,58 4666024,66 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200000 200000 200000 200000 257831,— 129124,40 Remarks Cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1150000 1150000 1150000 1150000 899411,26 42446,— Remarks Setting up databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and development of applications. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250000 250000 200000 200000 70787,24 29449,67 Remarks Publication of general reports, information and technical dossiers in paper form and on the Internet. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1000000 1000000 400000 400000 123396,88 104071,07 Remarks Organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety and the setting up of training workshops. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35000 35000 55000 55000 0,— 0,— Remarks Organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 130000 130000 100000 100000 0,— 0,— Remarks Translation costs for general reports and technical dossiers. Remarks Studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 900000 900000 920000 920000 781497,63 1838,16 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 700000 700000 460000 460000 176160,05 121600,91 Remarks 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 implementation of the monitoring of the maritime traffic Directive, places of refuge. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200000 200000 200000 200000 0,— 0,— Remarks This appropriation is intended to cover training actions linked to maritime affairs for the new Member States. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 23800000 23800000 18989335 18989335 138887,78 8912,16 Remarks Amount covering the costs of chartering vessels (with their equipment) to combat significant oil pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan).