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Document 32008B0014
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
IO L 2, 4.1.2008, p. 219–227
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/219 |
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
(2008/14/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
45 986 000 |
149 058 |
46 135 058 |
|
|
Title 2 — Total |
45 986 000 |
149 058 |
46 135 058 |
|
|
GRAND TOTAL |
45 986 000 |
149 058 |
46 135 058 |
TITLE 2
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 |
|
149 058 |
149 058 |
||
|
|
Article 2 0 2 — Total |
|
149 058 |
149 058 |
||
|
|
CHAPTER 2 0 — TOTAL |
45 986 000 |
149 058 |
46 135 058 |
||
|
|
Title 2 — Total |
45 986 000 |
149 058 |
46 135 058 |
||
|
|
GRAND TOTAL |
45 986 000 |
149 058 |
46 135 058 |
||
|
||||||
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 2 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
2 0 2 0 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
|
149 058 |
149 058 |
Remarks
EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
14 378 988 |
|
14 378 988 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
|
Title 2 — Total |
2 247 006 |
|
2 247 006 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
1 231 560 |
17 498 |
1 249 058 |
|
3 8 |
ANTI-POLLUTION MEASURES |
25 000 000 |
|
25 000 000 |
|
|
Title 3 — Total |
29 491 560 |
17 498 |
29 509 058 |
|
|
GRAND TOTAL |
46 117 554 |
17 498 |
46 135 052 |
TITLE 3
OPERATIONAL EXPENDITURE
|
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 |
|
17 498 |
17 498 |
||||
|
|
Article 3 3 0 — Total |
1 231 560 |
17 498 |
1 249 058 |
||||
|
|
CHAPTER 3 3 — TOTAL |
1 231 560 |
17 498 |
1 249 058 |
||||
|
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 |
25 000 000 |
|
25 000 000 |
||||
|
|
Title 3 — Total |
29 491 560 |
17 498 |
29 509 058 |
||||
|
|
GRAND TOTAL |
46 117 554 |
17 498 |
46 135 052 |
||||
|
||||||||
CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
3 3 0 Experts' meetings
3 3 0 3 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
17 498 |
17 498 |
Remarks
EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.
CHAPTER 3 8 — ANTI-POLLUTION MEASURES
3 8 1 Anti-pollution measures
3 8 1 0 At sea oil recovery service network
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs of chartering vessels (with their equipment) to combat significant marine pollution.
3 8 1 1 Operational fund
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs to cover the exercises and ad-hoc mobilisation.
3 8 1 2 Other technical support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs to cover technical support like improvements to the network oil vessels, lightering project, etc.
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.