20080104

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

(2008/14/EC)

REVENUE

Title Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |

2

SUBSIDY FROM THE COMMISSION

2 0 | SUBSIDY FROM THE COMMISSION | 45986000 | 149058 | 46135058 |

| Title 2 — Total | 45986000 | 149058 | 46135058 |

| GRAND TOTAL | 45986000 | 149058 | 46135058 |

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 2 0

2 0 2

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

2 0 2 0 | EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries | | 149058 | 149058 |

| Article 2 0 2 — Total | | 149058 | 149058 |

| CHAPTER 2 0 — TOTAL | 45986000 | 149058 | 46135058 |

| Title 2 — Total | 45986000 | 149058 | 46135058 |

| GRAND TOTAL | 45986000 | 149058 | 46135058 |

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 2 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

2 0 2 0 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

Budget 2007 | Amending budget No 1 | New amount |

| 149058 | 149058 |

Remarks

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

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

1

STAFF

| Title 1 — Total | 14378988 | | 14378988 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title 2 — Total | 2247006 | | 2247006 |

3

OPERATIONAL EXPENDITURE

3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1231560 | 17498 | 1249058 |

3 8 | ANTI-POLLUTION MEASURES | 25000000 | | 25000000 |

| Title 3 — Total | 29491560 | 17498 | 29509058 |

| GRAND TOTAL | 46117554 | 17498 | 46135052 |

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 3 3

3 3 0

Experts' meetings

3 3 0 3 | EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries | | 17498 | 17498 |

| Article 3 3 0 — Total | 1231560 | 17498 | 1249058 |

| CHAPTER 3 3 — TOTAL | 1231560 | 17498 | 1249058 |

CHAPTER 3 8

3 8 1

Anti-pollution measures

3 8 1 0 | At sea oil recovery service network | | | |

3 8 1 1 | Operational fund | | | |

3 8 1 2 | Other technical support | | | |

3 8 1 3 | Missions | | | |

| Article 3 8 1 — Total | | | |

3 8 2

APM — Satellite Imagery Service

3 8 2 0 | Service operation | | | |

3 8 2 1 | Service development | | | |

3 8 2 2 | Expert meetings and training | | | |

3 8 2 3 | Missions | | | |

| Article 3 8 2 — Total | | | |

3 8 3

APM — Co-operation and Co-ordination and Information

3 8 3 0 | Co-operation and Co-ordination and Information | | | |

| Article 3 8 3 — Total | | | |

3 8 4

APM — Other Activities

3 8 4 0 | Missions | | | |

3 8 4 1 | Meetings, workshops | | | |

3 8 4 2 | Others | | | |

| Article 3 8 4 — Total | | | |

| CHAPTER 3 8 — TOTAL | 25000000 | | 25000000 |

| Title 3 — Total | 29491560 | 17498 | 29509058 |

| GRAND TOTAL | 46117554 | 17498 | 46135052 |

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0 Experts' meetings

3 3 0 3 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries

Appropriations 2007 | Amending budget No 1 | New amount |

| 17498 | 17498 |

Remarks

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

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

3 8 1 Anti-pollution measures

3 8 1 0 At sea oil recovery service network

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 1 1 Operational fund

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

Costs to cover the exercises and ad-hoc mobilisation.

3 8 1 2 Other technical support

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 1 3 Missions

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

Staff missions related to Oil Recovery Services.

3 8 2 APM — Satellite Imagery Service

3 8 2 0 Service operation

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 2 1 Service development

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 2 2 Expert meetings and training

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 2 3 Missions

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

Staff missions related to Satellite Services.

3 8 3 APM — Co-operation and Co-ordination and Information

3 8 3 0 Co-operation and Co-ordination and Information

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

3 8 4 APM — Other Activities

3 8 4 0 Missions

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

Staff missions related to general Anti-Pollution activities.

3 8 4 1 Meetings, workshops

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

Costs related to general Anti-Pollution meetings and workshops.

3 8 4 2 Others

Appropriations 2007 | Amending budget No 1 | New amount |

| | |

Remarks

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

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