Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 (2007/294/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/294@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 46117560 44738440 35360000,— Title 2 — Total 46117560 44738440 35360000,— GRAND TOTAL 46117560 44738440 35360000,— SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Subsidy from the Commission 45986000 44630000 35300000,— 2 0 2 Subsidy from Phare — DG Enlargement 131560 108440 60000,— CHAPTER 2 0 — TOTAL 46117560 44738440 35360000,— Title 2 — Total 46117560 44738440 35360000,— GRAND TOTAL 46117560 44738440 35360000,— SUBSIDY FROM THE COMMISSION Subsidy from the Commission Financial year 2007 Financial year 2006 Financial year 2005 45986000 44630000 35300000,— 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, p. 1), as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1). Subsidy from Phare — DG Enlargement Financial year 2007 Financial year 2006 Financial year 2005 131560 108440 60000,— Remarks Phare multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12529133 12529133 11900000 11900000 5731719,— 5647293,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 808817 808817 900000 900000 343133,— 329488,— 1 3 MISSIONS AND DUTY TRAVEL 179737 179737 220000 220000 59719,— 48972,— 1 4 SOCIOMEDICAL STRUCTURE 450356 450356 350000 350000 19447,— 19325,— 1 6 SOCIAL MEASURES 375000 375000 1 7 ENTERTAINMENT AND REPRESENTATION 35945 35945 30000 30000 23110,— 17575,— Title 1 — Total 14378988 14378988 13400000 13400000 6177128,— 6062653,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1340995 1340995 1600000 1600000 1298965,— 1265334,— 2 1 INFORMATION TECHNOLOGY PURCHASES 389020 389020 600000 600000 353359,— 171516,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 89879 89879 160000 160000 7088,— 4659,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 112530 112530 260000 260000 87308,— 59763,— 2 4 POSTAGE AND TELECOMMUNICATIONS 179761 179761 140000 140000 90604,— 73384,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 134821 134821 145000 145000 101794,— 22895,— Title 2 — Total 2247006 2247006 2905000 2905000 1939118,— 1597551,— 3OPERATIONAL EXPENDITURE 3 1 DEVELOPMENT OF DATABASES 900000 900000 1350000 1350000 805761,— 805761,— 3 2 INFORMATION AND PUBLISHING 250000 250000 250000 250000 81165,— 81165,— 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES 1231560 1231560 1103440 1103440 207690,— 207690,— 3 4 TRANSLATION COSTS 200000 200000 130000 130000 12780,— 12780,— 3 5 STUDIES 860000 860000 900000 900000 898942,— 599184,— 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 850000 850000 700000 700000 251526,— 235873,— 3 7 TRAINING LINKED TO MARITIME AFFAIRS 200000 200000 200000 200000 180309,— 79589,— 3 8 ANTI-POLLUTION MEASURES 25000000 25000000 23800000 23800000 18921993,— 5493157,— Title 3 — Total 29491560 29491560 28433440 28433440 21360166,— 7515199,— GRAND TOTAL 46117554 46117554 44738440 44738440 29476412,— 15175403,— STAFF IN ACTIVE EMPLOYMENT MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER MISSIONS AND DUTY TRAVEL SOCIOMEDICAL STRUCTURE SOCIAL MEASURES ENTERTAINMENT AND REPRESENTATION Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 8381940 8381940 8800000 8800000 3406343,— 3406343,— 1 1 0 1 Family allowances 922053 922053 500000 500000 273561,— 273561,— 1 1 0 2 Expatriation and foreign-residence allowances 988556 988556 650000 650000 482726,— 482726,— 1 1 0 3 Secretarial allowances 15000 15000 60000 60000 9809,— 9809,— Article 1 1 0 — Total 10307549 10307549 10010000 10010000 4172439,— 4172439,— 1 1 1Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 431370 431370 600000 600000 570629,— 570629,— 1 1 1 2 Local staff p.m. p.m. p.m. p.m. p.m. p.m. 1 1 1 3 Contract staff 323527 323527 114000 114000 p.m. p.m. 1 1 1 4 Agency staff 10000 10000 40000 40000 p.m. p.m. 1 1 1 5 Seconded national experts 630878 630878 500000 500000 574547,— 574547,— Article 1 1 1 — Total 1395775 1395775 1254000 1254000 1145176,— 1145176,— 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 256665 256665 150000 150000 115870,— 115870,— 1 1 3 1 Insurance against accidents and occupational disease 66431 66431 74000 74000 29639,— 29639,— 1 1 3 2 Insurance against unemployment 90588 90588 71000 71000 40957,— 40957,— 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. p.m. p.m. 0,— 0,— 1 1 3 4 Contribution to the Community pension scheme p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 3 — Total 413684 413684 295000 295000 186466,— 186466,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2696 2696 3000 3000 397,— 397,— 1 1 4 1 Travel expenses for annual leave 269606 269606 74000 74000 51394,— 51394,— 1 1 4 3 Fixed duty allowances p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 5 Special allowances for accounting officers and administrators of imprest accounts p.m. p.m. p.m. p.m. p.m. p.m. 1 1 4 9 Other allowances p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 4 — Total 272302 272302 77000 77000 51791,— 51791,— 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. p.m. p.m. 0,— 0,— Article 1 1 5 — Total p.m. p.m. p.m. p.m. 0,— 0,— 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference technicians 17974 17974 20000 20000 14600,— 0,— 1 1 7 2 Services of the Translation Centre, Luxembourg 35947 35947 90000 90000 89927,— 54601,— 1 1 7 8 External Services 67402 67402 80000 80000 55000,— 20500,— Article 1 1 7 — Total 121323 121323 190000 190000 159527,— 75101,— 1 1 9Salary weightings 1 1 9 0 Salary weightings 18500 18500 74000 74000 16320,— 16320,— 1 1 9 1 Adjustments to remunerations p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 9 — Total 18500 18500 74000 74000 16320,— 16320,— CHAPTER 1 1 — TOTAL 12529133 12529133 11900000 11900000 5731719,— 5647293,— CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 71895 71895 100000 100000 109129,— 96479,— Article 1 2 0 — Total 71895 71895 100000 100000 109129,— 96479,— 1 2 1Travel expenses 1 2 1 0 Travel expenses 35947 35947 100000 100000 8412,— 8412,— Article 1 2 1 — Total 35947 35947 100000 100000 8412,— 8412,— 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances 269606 269606 200000 200000 121157,— 121157,— Article 1 2 2 — Total 269606 269606 200000 200000 121157,— 121157,— 1 2 3Removal expenses 1 2 3 0 Removal expenses 251632 251632 250000 250000 18226,— 17231,— Article 1 2 3 — Total 251632 251632 250000 250000 18226,— 17231,— 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsitence allowances 179737 179737 250000 250000 86209,— 86209,— Article 1 2 4 — Total 179737 179737 250000 250000 86209,— 86209,— CHAPTER 1 2 — TOTAL 808817 808817 900000 900000 343133,— 329488,— CHAPTER 1 3 1 3 0Missions and duty travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 179737 179737 220000 220000 59719,— 48972,— Article 1 3 0 — Total 179737 179737 220000 220000 59719,— 48972,— CHAPTER 1 3 — TOTAL 179737 179737 220000 220000 59719,— 48972,— CHAPTER 1 4 1 4 0Sociomedical structure 1 4 0 0 Restaurants and canteens 10000 10000 40000 40000 0,— 0,— Article 1 4 0 — Total 10000 10000 40000 40000 0,— 0,— 1 4 1Medical service 1 4 1 0 Medical service 125816 125816 10000 10000 9422,— 9300,— Article 1 4 1 — Total 125816 125816 10000 10000 9422,— 9300,— 1 4 2Language courses, training 1 4 2 0 Language courses, training 314540 314540 300000 300000 10025,— 10025,— Article 1 4 2 — Total 314540 314540 300000 300000 10025,— 10025,— CHAPTER 1 4 — TOTAL 450356 450356 350000 350000 19447,— 19325,— CHAPTER 1 6 1 6 0Social measures 1 6 0 0 Social measures and associated costs 375000 375000 Article 1 6 0 — Total 375000 375000 CHAPTER 1 6 — TOTAL 375000 375000 CHAPTER 1 7 1 7 0Entertainment and representation 1 7 0 0 Entertainment and representation expenses 35945 35945 30000 30000 23110,— 17575,— Article 1 7 0 — Total 35945 35945 30000 30000 23110,— 17575,— CHAPTER 1 7 — TOTAL 35945 35945 30000 30000 23110,— 17575,— Title 1 — Total 14378988 14378988 13400000 13400000 6177128,— 6062653,— STAFF IN ACTIVE EMPLOYMENT Staff in active employment Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 8381940 8800000 3406343,— 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. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 922053 500000 273561,— 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. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 988556 650000 482726,— 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. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 15000 60000 9809,— 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. Auxiliary staff and local staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 431370 600000 570629,— 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. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. Contract staff Appropriations 2007 Appropriations 2006 Outturn 2005 323527 114000 p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title I thereof. Agency staff Appropriations 2007 Appropriations 2006 Outturn 2005 10000 40000 p.m. Remarks This appropriation is intended to cover expenditure relating to agency staff. Seconded national experts Appropriations 2007 Appropriations 2006 Outturn 2005 630878 500000 574547,— 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. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 256665 150000 115870,— 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). Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 66431 74000 29639,— 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). Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 90588 71000 40957,— 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. 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. Contribution to the Community pension scheme Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 2696 3000 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.
Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 269606 74000 51394,— 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.
Fixed duty allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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. Fixed local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. 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. Special allowances for accounting officers and administrators of imprest accounts Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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. Other allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. 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 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. Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Supplementary services Freelance interpreters and conference technicians Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 17974 17974 20000 20000 14600,— 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. Services of the Translation Centre, Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35947 35947 90000 90000 89927,— 54601,— 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. External Services Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 67402 67402 80000 80000 55000,— 20500,— 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. Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 18500 74000 16320,— 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. Adjustments to remunerations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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 financial year. MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER Miscellaneous expenditure on staff recruitment and transfer Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 71895 71895 100000 100000 109129,— 96479,— 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. Travel expenses Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 35947 100000 8412,— 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. Installation, resettlement and transfer allowances Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 269606 200000 121157,— 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. Removal expenses Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 251632 251632 250000 250000 18226,— 17231,— 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. Temporary daily subsistence allowances Temporary daily subsitence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 179737 250000 86209,— 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). MISSIONS AND DUTY TRAVEL Missions and duty travel Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 179737 179737 220000 220000 59719,— 48972,— 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. SOCIOMEDICAL STRUCTURE Sociomedical structure Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 10000 40000 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. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 125816 125816 10000 10000 9422,— 9300,— Remarks Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto. Language courses, training Language courses, training Appropriations 2007 Appropriations 2006 Outturn 2005 314540 300000 10025,— Remarks Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof. SOCIAL MEASURES Social measures Social measures and associated costs Appropriations 2007 Appropriations 2006 Outturn 2005 375000 Remarks This appropriation is intended to cover social measures of school expenses and associated costs ENTERTAINMENT AND REPRESENTATION Entertainment and representation Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35945 35945 30000 30000 23110,— 17575,— Remarks This appropriation is intended to cover representation expenses and miscellaneous receptions. RENTAL OF BUILDINGS AND ASSOCIATED COSTS INFORMATION TECHNOLOGY PURCHASES MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATIONS EXPENDITURE ON FORMAL AND OTHER MEETINGS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0Rental of buildings and associated costs 2 0 0 0 Rent 1161235 1161235 1400000 1400000 1252484,— 1252484,— Article 2 0 0 — Total 1161235 1161235 1400000 1400000 1252484,— 1252484,— 2 0 1Insurance 2 0 1 0 Insurance 26964 26964 30000 30000 0,— 0,— Article 2 0 1 — Total 26964 26964 30000 30000 0,— 0,— 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 35952 35952 40000 40000 0,— 0,— Article 2 0 2 — Total 35952 35952 40000 40000 0,— 0,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 26964 26964 30000 30000 0,— 0,— Article 2 0 3 — Total 26964 26964 30000 30000 0,— 0,— 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 8988 8988 10000 10000 0,— 0,— Article 2 0 4 — Total 8988 8988 10000 10000 0,— 0,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 35952 35952 40000 40000 0,— 0,— Article 2 0 5 — Total 35952 35952 40000 40000 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 44940 44940 50000 50000 46481,— 12850,— Article 2 0 8 — Total 44940 44940 50000 50000 46481,— 12850,— CHAPTER 2 0 — TOTAL 1340995 1340995 1600000 1600000 1298965,— 1265334,— CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Computer equipment 251665 251665 360000 360000 266753,— 146402,— 2 1 0 1 Software development 101403 101403 180000 180000 114,— 114,— 2 1 0 2 Other external data processing services 35952 35952 60000 60000 86492,— 25000,— Article 2 1 0 — Total 389020 389020 600000 600000 353359,— 171516,— CHAPTER 2 1 — TOTAL 389020 389020 600000 600000 353359,— 171516,— CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 8988 8988 15000 15000 0,— 0,— 2 2 0 1 Replacement p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 2 Hire p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 3 Maintenance, use and repair p.m. p.m. p.m. p.m. p.m. p.m. 2 2 0 4 Electronic office equipment 8988 8988 10000 10000 1093,— 333,— Article 2 2 0 — Total 17976 17976 25000 25000 1093,— 333,— 2 2 1Furniture 2 2 1 0 New purchases 44940 44940 89000 89000 1168,— 1168,— 2 2 1 1 Replacement p.m. p.m. p.m. p.m. p.m. p.m. 2 2 1 2 Furniture hire 4494 4494 10000 10000 0,— 0,— 2 2 1 3 Maintenance, use and repair 4494 4494 4000 4000 0,— 0,— Article 2 2 1 — Total 53928 53928 103000 103000 1168,— 1168,— 2 2 3Vehicle hire 2 2 3 0 Vehicle hire 8988 8988 10000 10000 0,— 0,— Article 2 2 3 — Total 8988 8988 10000 10000 0,— 0,— 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 3595 3595 14000 14000 2070,— 1718,— 2 2 5 1 Special library, documentation and reproduction equipment 2696 2696 5000 5000 0,— 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 2696 2696 3000 3000 2757,— 1440,— 2 2 5 3 Subscriptions to news agencies p.m. p.m. p.m. p.m. p.m. p.m. 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. p.m. p.m. p.m. Article 2 2 5 — Total 8987 8987 22000 22000 4827,— 3158,— CHAPTER 2 2 — TOTAL 89879 89879 160000 160000 7088,— 4659,— CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 35952 35952 34000 34000 42136,— 39222,— Article 2 3 0 — Total 35952 35952 34000 34000 42136,— 39222,— 2 3 2Financial charges 2 3 2 0 Bank charges 4494 4494 9000 9000 4330,— 4270,— 2 3 2 1 Exchange rate losses p.m. p.m. p.m. p.m. p.m. p.m. 2 3 2 9 Other financial charges 899 899 1000 1000 0,— 0,— Article 2 3 2 — Total 5393 5393 10000 10000 4330,— 4270,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 4494 4494 10000 10000 15000,— 7500,— Article 2 3 3 — Total 4494 4494 10000 10000 15000,— 7500,— 2 3 4Damages 2 3 4 0 Damages 2696 2696 3000 3000 0,— 0,— Article 2 3 4 — Total 2696 2696 3000 3000 0,— 0,— 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 8763 8763 30000 30000 9300,— 1532,— 2 3 5 2 Miscellaneous expenditure on internal meetings 13482 13482 6000 6000 7411,— 5045,— 2 3 5 3 Departmental removals and associated handling 40500 40500 162000 162000 0,— 0,— 2 3 5 4 Archiving documents p.m. p.m. p.m. p.m. 0,— 0,— 2 3 5 5 Uniforms 1250 1250 5000 5000 9131,— 2194,— Article 2 3 5 — Total 63995 63995 203000 203000 25842,— 8771,— CHAPTER 2 3 — TOTAL 112530 112530 260000 260000 87308,— 59763,— CHAPTER 2 4 2 4 0Postage 2 4 0 0 Postage and delivery charges 17976 17976 8000 8000 500,— 0,— Article 2 4 0 — Total 17976 17976 8000 8000 500,— 0,— 2 4 1Telecommunications 2 4 1 0 Telecommunication charges 134821 134821 110000 110000 90104,— 73384,— 2 4 1 1 Telecommunications equipment 26964 26964 22000 22000 0,— 0,— Article 2 4 1 — Total 161785 161785 132000 132000 90104,— 73384,— CHAPTER 2 4 — TOTAL 179761 179761 140000 140000 90604,— 73384,— CHAPTER 2 5 2 5 0Expenditure on formal and other meetings 2 5 0 0 Meetings in general 134821 134821 140000 140000 99594,— 22895,— 2 5 0 1 Participation of Romania and Bulgaria in meetings in general p.m. p.m. 5000 5000 2200,— 0,— Article 2 5 0 — Total 134821 134821 145000 145000 101794,— 22895,— CHAPTER 2 5 — TOTAL 134821 134821 145000 145000 101794,— 22895,— Title 2 — Total 2247006 2247006 2905000 2905000 1939118,— 1597551,— RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rental of buildings and associated costs Rent Appropriations 2007 Appropriations 2006 Outturn 2005 1161235 1400000 1252484,— 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. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 26964 30000 0,— Remarks This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 35952 40000 0,— Remarks This appropriation is intended to cover current expenditure. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 26964 30000 0,— Remarks This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency. Fitting-out of premises Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 8988 10000 0,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Security and surveillance of buildings Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 35952 40000 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. Preliminary expenditure relating to the acquisition or construction of a building Preliminary expenditure relating to the acquisition or construction of a building Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 44940 44940 50000 50000 46481,— 12850,— Remarks This appropriation is intended to cover the costs of buildings surveys and reports. INFORMATION TECHNOLOGY PURCHASES Data processing Computer equipment Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 251665 251665 360000 360000 266753,— 146402,— 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. Software development Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 101403 101403 180000 180000 114,— 114,— Remarks This appropriation is intended to cover the cost of external staff to manage the data and systems. Other external data processing services Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35952 35952 60000 60000 86492,— 25000,— Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers etc.). MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8988 8988 15000 15000 0,— 0,— Remarks This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling. 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. 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. 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. Electronic office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8988 8988 10000 10000 1093,— 333,— Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Furniture New purchases Appropriations 2007 Appropriations 2006 Outturn 2005 44940 89000 1168,— Remarks This appropriation is intended to cover the purchase of furniture. Replacement Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the replacement of furniture. Furniture hire Appropriations 2007 Appropriations 2006 Outturn 2005 4494 10000 0,— Remarks This appropriation is intended to cover the hire of furniture. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 4494 4000 0,— Remarks This appropriation is intended to cover the repair and maintenance of furniture. Vehicle hire Vehicle hire Appropriations 2007 Appropriations 2006 Outturn 2005 8988 10000 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. Documentation and library expenditure Library stocks, purchase of books Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 3595 3595 14000 14000 2070,— 1718,— Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Special library, documentation and reproduction equipment Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 2696 2696 5000 5000 0,— 0,— Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 2696 2696 3000 3000 2757,— 1440,— Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency's own needs. 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. 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. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35952 35952 34000 34000 42136,— 39222,— Remarks This appropriation is intended to cover the purchase of paper and office supplies. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 4494 4494 9000 9000 4330,— 4270,— Remarks This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network. 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. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 899 899 1000 1000 0,— 0,— Remarks This appropriation covers financial charges not covered by item 2 3 2 1. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 4494 4494 10000 10000 15000,— 7500,— Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Damages Damages Appropriations 2007 Appropriations 2006 Outturn 2005 2696 3000 0,— Remarks This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability). Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 8763 8763 30000 30000 9300,— 1532,— Remarks This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators. Miscellaneous expenditure on internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 13482 13482 6000 6000 7411,— 5045,— Remarks This appropriation is intended to cover costs connected with the organisation of internal meetings. Departmental removals and associated handling Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 40500 40500 162000 162000 0,— 0,— Remarks This appropriation is intended to cover the removal expenses of the Agency's services. 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. Uniforms Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1250 1250 5000 5000 9131,— 2194,— Remarks This appropriation is intended to cover the purchase of uniforms for inspections. POSTAGE AND TELECOMMUNICATIONS Postage Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 17976 17976 8000 8000 500,— 0,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Telecommunications Telecommunication charges Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 134821 134821 110000 110000 90104,— 73384,— Remarks This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission. Telecommunications equipment Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 26964 26964 22000 22000 0,— 0,— Remarks This appropriation is intended to cover the purchase of telecommunications equipment. EXPENDITURE ON FORMAL AND OTHER MEETINGS Expenditure on formal and other meetings Meetings in general Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 134821 134821 140000 140000 99594,— 22895,— 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. 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. 5000 5000 2200,— 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). DEVELOPMENT OF DATABASES INFORMATION AND PUBLISHING MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES TRANSLATION COSTS STUDIES MISSION EXPENSES LINKED TO MARITIME AFFAIRS TRAINING LINKED TO MARITIME AFFAIRS ANTI-POLLUTION MEASURES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 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 100000 100000 200000 200000 260552,— 260552,— 3 1 0 1 Database development 800000 800000 1150000 1150000 545209,— 545209,— Article 3 1 0 — Total 900000 900000 1350000 1350000 805761,— 805761,— CHAPTER 3 1 — TOTAL 900000 900000 1350000 1350000 805761,— 805761,— CHAPTER 3 2 3 2 0Information and publishing 3 2 0 0 Information and publishing 250000 250000 250000 250000 81165,— 81165,— Article 3 2 0 — Total 250000 250000 250000 250000 81165,— 81165,— CHAPTER 3 2 — TOTAL 250000 250000 250000 250000 81165,— 81165,— CHAPTER 3 3 3 3 0Experts' meetings 3 3 0 0 Organisation of experts' meetings on maritime safety 1100000 1100000 1000000 1000000 200833,— 200833,— 3 3 0 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety p.m. p.m. 35000 35000 6857,— 6857,— 3 3 0 2 Participation of Croatia and Turkey in expert's meetings on maritime safety 131560 131560 68440 68440 Article 3 3 0 — Total 1231560 1231560 1103440 1103440 207690,— 207690,— CHAPTER 3 3 — TOTAL 1231560 1231560 1103440 1103440 207690,— 207690,— CHAPTER 3 4 3 4 0Translation costs 3 4 0 0 Translation costs 200000 200000 130000 130000 12780,— 12780,— Article 3 4 0 — Total 200000 200000 130000 130000 12780,— 12780,— CHAPTER 3 4 — TOTAL 200000 200000 130000 130000 12780,— 12780,— CHAPTER 3 5 3 5 0Studies 3 5 0 0 Studies 860000 860000 900000 900000 898942,— 599184,— Article 3 5 0 — Total 860000 860000 900000 900000 898942,— 599184,— CHAPTER 3 5 — TOTAL 860000 860000 900000 900000 898942,— 599184,— CHAPTER 3 6 3 6 0Mission expenses linked to maritime affairs 3 6 0 0 Mission expenses linked to maritime affairs 850000 850000 700000 700000 251526,— 235873,— Article 3 6 0 — Total 850000 850000 700000 700000 251526,— 235873,— CHAPTER 3 6 — TOTAL 850000 850000 700000 700000 251526,— 235873,— 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 180309,— 79589,— Article 3 7 0 — Total 200000 200000 200000 200000 180309,— 79589,— CHAPTER 3 7 — TOTAL 200000 200000 200000 200000 180309,— 79589,— CHAPTER 3 8 3 8 0Anti-pollution measures 3 8 0 0 Anti-pollution measures p.m. p.m. 23800000 23800000 18921993,— 5493157,— 3 8 0 1 Vessels contracts 23500000 23500000 3 8 0 2 Satellite monitoring 0 0 3 8 0 3 Marine pollution co-operation and co-ordination and information 1500000 1500000 Article 3 8 0 — Total 25000000 25000000 23800000 23800000 18921993,— 5493157,— CHAPTER 3 8 — TOTAL 25000000 25000000 23800000 23800000 18921993,— 5493157,— Title 3 — Total 29491560 29491560 28433440 28433440 21360166,— 7515199,— GRAND TOTAL 46117554 46117554 44738440 44738440 29476412,— 15175403,— DEVELOPMENT OF DATABASES Subject-related databases and report generation Maintenance of existing databases Appropriations 2007 Appropriations 2006 Outturn 2005 100000 200000 260552,— Remarks This appropriation is intended to cover the cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations). Database development Appropriations 2007 Appropriations 2006 Outturn 2005 800000 1150000 545209,— 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. INFORMATION AND PUBLISHING Information and publishing Information and publishing Appropriations 2007 Appropriations 2006 Outturn 2005 250000 250000 81165,— 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. MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES Experts' meetings Organisation of experts' meetings on maritime safety Appropriations 2007 Appropriations 2006 Outturn 2005 1100000 1000000 200833,— 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. Participation of Romania and Bulgaria in expert's meetings on maritime safety Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 35000 6857,— Remarks This appropriation is intended to cover the 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). Participation of Croatia and Turkey in expert's meetings on maritime safety Appropriations 2007 Appropriations 2006 Outturn 2005 131560 68440 TRANSLATION COSTS Translation costs Translation costs Appropriations 2007 Appropriations 2006 Outturn 2005 200000 130000 12780,— Remarks This appropriation is intended to cover translation costs for general reports and technical dossiers. STUDIES Studies Studies Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 860000 860000 900000 900000 898942,— 599184,— Remarks This appropriation is intended to cover studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States. MISSION EXPENSES LINKED TO MARITIME AFFAIRS Mission expenses linked to maritime affairs Mission expenses linked to maritime affairs Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 850000 850000 700000 700000 251526,— 235873,— 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 implementation of the monitoring of the maritime traffic Directive, places of refuge. TRAINING LINKED TO MARITIME AFFAIRS Training actions linked to maritime affairs Training actions linked to maritime affairs Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 200000 200000 200000 200000 180309,— 79589,— Remarks This appropriation is intended to cover training actions linked to maritime affairs for the new Member States. ANTI-POLLUTION MEASURES Anti-pollution measures Anti-pollution measures Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 23800000 23800000 18921993,— 5493157,— Remarks This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, 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. Vessels contracts Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 23500000 23500000 Remarks This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes). 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. Marine pollution co-operation and co-ordination and information Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1500000 1500000 Remarks This appropriation is intended to cover information activities linked to marine pollution in the marine environment. Categories and grades Permanent posts Temporary posts 2007 2006 2005 2007 2006 2005 AD16 AD15 1 1 1 AD14 1 1 1 AD13 1 1 1 AD12 2 1 1 6 5 4 AD11 1 1 1 7 6 5 AD10 5 2 2 12 9 6 AD9 15 18 8 AD8 14 9 2 AD7 5 3 12 9 15 AD6 9 8 AD5 7 7 6 Total AD 9 9 7 85 74 48 AST11 AST10 AST9 AST8 1 1 1 1 1 1 AST7 1 2 3 AST6 3 3 3 AST5 8 3 2 AST4 10 10 7 AST3 15 11 8 AST2 14 12 6 AST1 6 6 9 Total AST 1 1 1 58 48 39 Total 10 10 8 143 122 87 Grand total 28 352