20080104

Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending Budget No 3

(2008/18/EC)

REVENUE

Title Chapter | Heading | Budget 2007 | Amending budget No 3 | New amount |

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

| Title 1 — Total | 33715000 | 92060 | 33807060 |

2

MISCELLANEOUS REVENUE

2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 719900 | 570000 | 1289900 |

| Title 2 — Total | 719900 | 606632 | 1326532 |

| GRAND TOTAL | 34434900 | 698692 | 35133592 |

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

Article Item | Heading | Budget 2007 | Amending budget No 3 | New amount |

CHAPTER 2 2

2 2 5 | Reimbursement 'Potsdam' (2007) | | 350000 | 350000 |

| CHAPTER 2 2 — TOTAL | 719900 | 570000 | 1289900 |

| Title 2 — Total | 719900 | 606632 | 1326532 |

| GRAND TOTAL | 34434900 | 698692 | 35133592 |

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 5 Reimbursement 'Potsdam' (2007)

Budget 2007 | Amending budget No 3 | New amount |

| 350000 | 350000 |

Remarks

Reimbursement of expenses for services provided to the Potsdam programme.

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 3 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 16725500 | –293267 | 16432233 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 150000 | 27137 | 177137 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750000 | –33000 | 717000 |

| Title 1 — Total | 18525500 | –299130 | 18226370 |

2

ADMINISTRATIVE EXPENDITURE

2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2419000 | –561381 | 1857619 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 275000 | 250863 | 525863 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 368000 | –70484 | 297516 |

2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 150000 | 4610 | 154610 |

| Title 2 — Total | 3461500 | –376392 | 3085108 |

3

OPERATING EXPENDITURE

3 3 | RESOURCES | 9855200 | 628784 | 10483984 |

3 6 | STRATEGIC ACTIONS | 2592700 | 745450 | 3338150 |

| Title 3 — Total | 12447900 | 1374234 | 13822134 |

| GRAND TOTAL | 34434900 | 698712 | 35133612 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0 | Basic salaries | 7582000 | –272400 | 7309600 |

1 1 0 1 | Family allowances | 760000 | 13000 | 773000 |

1 1 0 2 | Expatriation allowances | 964000 | –19000 | 945000 |

1 1 0 3 | Secretarial allowances | 30500 | –150 | 30350 |

1 1 0 4 | Travel allowance | 1000 | –107 | 893 |

| Article 1 1 0 — Total | 9337500 | –278657 | 9058843 |

1 1 1

Other staff

1 1 1 4 | Agency staff | 280000 | –40000 | 240000 |

1 1 1 5 | National experts on secondment | 1320000 | 100000 | 1420000 |

1 1 1 6 | Technical support | 80000 | –5000 | 75000 |

1 1 1 8 | Contract agents (1) (3) | 1932000 | –60000 | 1872000 |

| Article 1 1 1 — Total | 3612000 | –5000 | 3607000 |

1 1 2

Employer's social security contributions

1 1 2 0 | Employer's social security contributions | 330000 | –24000 | 306000 |

1 1 2 1 | Unemployment contributions | 97000 | –4000 | 93000 |

| Article 1 1 2 — Total | 427000 | –28000 | 399000 |

1 1 4

Miscellaneous allowances and grants

1 1 4 0 | Birth allowances and death grants | 3000 | –1610 | 1390 |

1 1 4 1 | Travel expenses for annual leave | 220000 | –5000 | 215000 |

| Article 1 1 4 — Total | 223000 | –6610 | 216390 |

1 1 5

Overtime

1 1 5 0 | Overtime | 10000 | –10000 | p.m. |

| Article 1 1 5 — Total | 10000 | –10000 | p.m. |

1 1 6

Salary weightings

1 1 6 0 | Salary weightings | 3090000 | 35000 | 3125000 |

| Article 1 1 6 — Total | 3090000 | 35000 | 3125000 |

| CHAPTER 1 1 — TOTAL | 16725500 | –293267 | 16432233 |

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0 | Miscellaneous expenditure on staff recruitment | 150000 | 27137 | 177137 |

| Article 1 2 0 — Total | 150000 | 27137 | 177137 |

| CHAPTER 1 2 — TOTAL | 150000 | 27137 | 177137 |

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0 | Medical service | 50000 | 7000 | 57000 |

| Article 1 4 1 — Total | 50000 | 7000 | 57000 |

1 4 2

Development of competencies, organisational developments

1 4 2 0 | Development of competencies, organisational developments | 500000 | –40000 | 460000 |

| Article 1 4 2 — Total | 500000 | –40000 | 460000 |

| CHAPTER 1 4 — TOTAL | 750000 | –33000 | 717000 |

| Title 1 — Total | 18525500 | –299130 | 18226370 |

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff holding a post provided for in the establishment plan

1 1 0 0 Basic salaries

Appropriations 2007 | Amending budget No 3 | New amount |

7582000 | –272400 | 7309600 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 1 Family allowances

Appropriations 2007 | Amending budget No 3 | New amount |

760000 | 13000 | 773000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

- head of household allowance,

- dependent child allowance or other dependants,

- education allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 2 Expatriation allowances

Appropriations 2007 | Amending budget No 3 | New amount |

964000 | –19000 | 945000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependant child allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 3 Secretarial allowances

Appropriations 2007 | Amending budget No 3 | New amount |

30500 | –150 | 30350 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 0 4 Travel allowance

Appropriations 2007 | Amending budget No 3 | New amount |

1000 | –107 | 893 |

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.

1 1 1 Other staff

1 1 1 4 Agency staff

Appropriations 2007 | Amending budget No 3 | New amount |

280000 | –40000 | 240000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of interim staff.

1 1 1 5 National experts on secondment

Appropriations 2007 | Amending budget No 3 | New amount |

1320000 | 100000 | 1420000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6 Technical support

Appropriations 2007 | Amending budget No 3 | New amount |

80000 | –5000 | 75000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 1 8 Contract agents (1) (3)

Appropriations 2007 | Amending budget No 3 | New amount |

1932000 | –60000 | 1872000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

This appropriation is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b).

1 1 2 Employer's social security contributions

1 1 2 0 Employer's social security contributions

Appropriations 2007 | Amending budget No 3 | New amount |

330000 | –24000 | 306000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the employer's national social security contributions or the employer's contributions towards:

- the insurance against occupational sickness costs borne by the Agency,

- the insurance against occupational disease and accident costs borne by the Agency,

- the insurance against unemployment costs borne by the Agency.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 2 1 Unemployment contributions

Appropriations 2007 | Amending budget No 3 | New amount |

97000 | –4000 | 93000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Birth allowances and death grants

Appropriations 2007 | Amending budget No 3 | New amount |

3000 | –1610 | 1390 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 1 Travel expenses for annual leave

Appropriations 2007 | Amending budget No 3 | New amount |

220000 | –5000 | 215000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 5 Overtime

1 1 5 0 Overtime

Appropriations 2007 | Amending budget No 3 | New amount |

10000 | –10000 | p.m. |

Remarks

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate.

The same applies to local staff, when overtime is not offset by time off.

1 1 6 Salary weightings

1 1 6 0 Salary weightings

Appropriations 2007 | Amending budget No 3 | New amount |

3090000 | 35000 | 3125000 |

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0 Miscellaneous expenditure on staff recruitment

1 2 0 0 Miscellaneous expenditure on staff recruitment

Appropriations 2007 | Amending budget No 3 | New amount |

150000 | 27137 | 177137 |

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1 Medical service

1 4 1 0 Medical service

Appropriations 2007 | Amending budget No 3 | New amount |

50000 | 7000 | 57000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 2 Development of competencies, organisational developments

1 4 2 0 Development of competencies, organisational developments

Appropriations 2007 | Amending budget No 3 | New amount |

500000 | –40000 | 460000 |

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development — including teambuilding activities.

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

Article Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |

CHAPTER 2 1

2 1 0

Rent

2 1 0 0 | Rent | 1504000 | –581800 | 922200 |

2 1 0 1 | Deposits | 12000 | –4965 | 7035 |

| Article 2 1 0 — Total | 1516000 | –586765 | 929235 |

2 1 1

Insurance

2 1 1 0 | Insurance | 16000 | –1427 | 14573 |

| Article 2 1 1 — Total | 16000 | –1427 | 14573 |

2 1 2

Water, gas, electricity and heating

2 1 2 0 | Water, gas, electricity and heating (3) | 405000 | –26189 | 378811 |

| Article 2 1 2 — Total | 405000 | –26189 | 378811 |

2 1 4

Fitting-out of premises

2 1 4 0 | Fitting-out of premises | 60000 | 55000 | 115000 |

| Article 2 1 4 — Total | 60000 | 55000 | 115000 |

2 1 9

Other expenditure

2 1 9 0 | Other expenditure | 7000 | –2000 | 5000 |

| Article 2 1 9 — Total | 7000 | –2000 | 5000 |

| CHAPTER 2 1 — TOTAL | 2419000 | –561381 | 1857619 |

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0 | Office machinery — Purchase | 60000 | –13021 | 46979 |

| Article 2 2 0 — Total | 60000 | –13021 | 46979 |

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0 | Data-processing equipment | 65000 | 43884 | 108884 |

| Article 2 2 4 — Total | 65000 | 263884 | 328884 |

| CHAPTER 2 2 — TOTAL | 275000 | 250863 | 525863 |

CHAPTER 2 3

2 3 1

Postal charges and telecommunications

2 3 1 0 | Postage on correspondence and delivery charges | 75000 | –19000 | 56000 |

2 3 1 1 | Telephone, telegraph, telex, radio, television and fax (3) | 138000 | –43884 | 94116 |

| Article 2 3 1 — Total | 215000 | –62884 | 152116 |

2 3 2

Financial charges

2 3 2 0 | Bank charges | 10000 | –4000 | 6000 |

| Article 2 3 2 — Total | 10000 | –4000 | 6000 |

2 3 3

Legal expenses

2 3 3 0 | Legal expenses | 5000 | 1400 | 6400 |

| Article 2 3 3 — Total | 5000 | 1400 | 6400 |

2 3 9

Other administrative expenditure

2 3 9 0 | Miscellaneous insurance | 25000 | –1600 | 23400 |

2 3 9 1 | Other | 23000 | –3400 | 19600 |

| Article 2 3 9 — Total | 48000 | –5000 | 43000 |

| CHAPTER 2 3 — TOTAL | 368000 | –70484 | 297516 |

CHAPTER 2 6

2 6 0

Environmental management of the Agency

2 6 0 1 | EMAS certification/greening the Agency initiatives | 150000 | 4610 | 154610 |

| Article 2 6 0 — Total | 150000 | 4610 | 154610 |

| CHAPTER 2 6 — TOTAL | 150000 | 4610 | 154610 |

| Title 2 — Total | 3461500 | –376392 | 3085108 |

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0 Rent

2 1 0 0 Rent

Appropriations 2007 | Amending budget No 3 | New amount |

1504000 | –581800 | 922200 |

Remarks

This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28, DK-1050 Copenhagen or parts thereof, and external archive space.

2 1 0 1 Deposits

Appropriations 2007 | Amending budget No 3 | New amount |

12000 | –4965 | 7035 |

2 1 1 Insurance

2 1 1 0 Insurance

Appropriations 2007 | Amending budget No 3 | New amount |

16000 | –1427 | 14573 |

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050 Copenhagen.

2 1 2 Water, gas, electricity and heating

2 1 2 0 Water, gas, electricity and heating (3)

Appropriations 2007 | Amending budget No 3 | New amount |

405000 | –26189 | 378811 |

Remarks

This appropriation is intended to cover current expenditure.

2 1 4 Fitting-out of premises

2 1 4 0 Fitting-out of premises

Appropriations 2007 | Amending budget No 3 | New amount |

60000 | 55000 | 115000 |

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 1 9 Other expenditure

2 1 9 0 Other expenditure

Appropriations 2007 | Amending budget No 3 | New amount |

7000 | –2000 | 5000 |

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Office machinery

2 2 0 0 Office machinery — Purchase

Appropriations 2007 | Amending budget No 3 | New amount |

60000 | –13021 | 46979 |

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 4 Equipment, costs for equipment and data-processing operations

2 2 4 0 Data-processing equipment

Appropriations 2007 | Amending budget No 3 | New amount |

65000 | 43884 | 108884 |

Remarks

This appropriation is intended to cover the purchase and/or rental of computers and peripherals.

It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 1 Postal charges and telecommunications

2 3 1 0 Postage on correspondence and delivery charges

Appropriations 2007 | Amending budget No 3 | New amount |

75000 | –19000 | 56000 |

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 1 Telephone, telegraph, telex, radio, television and fax (3)

Appropriations 2007 | Amending budget No 3 | New amount |

138000 | –43884 | 94116 |

Remarks

This appropriation is intended to cover:

- fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

- expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 | Amending budget No 3 | New amount |

10000 | –4000 | 6000 |

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 | Amending budget No 3 | New amount |

5000 | 1400 | 6400 |

2 3 9 Other administrative expenditure

2 3 9 0 Miscellaneous insurance

Appropriations 2007 | Amending budget No 3 | New amount |

25000 | –1600 | 23400 |

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 9 1 Other

Appropriations 2007 | Amending budget No 3 | New amount |

23000 | –3400 | 19600 |

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0 Environmental management of the Agency

2 6 0 1 EMAS certification/greening the Agency initiatives

Appropriations 2007 | Amending budget No 3 | New amount |

150000 | 4610 | 154610 |

Remarks

This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

CHAPTER 3 6 — STRATEGIC ACTIONS

Article Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |

CHAPTER 3 3

3 3 1

Operational support

3 3 1 2 | Meetings (1) (4) (5) (6) | 995200 | 130000 | 1125200 |

| Article 3 3 1 — Total | 995200 | 130000 | 1125200 |

3 3 2

IT and communications

3 3 2 1 | General IT services and infrastructure | 950000 | 186632 | 1136632 |

3 3 2 2 | Web site operation and multimedia productions | 500000 | 50000 | 550000 |

3 3 2 3 | Corporate affairs/communications | 450000 | 172000 | 622000 |

3 3 2 4 | Translation (3) | 300000 | –15148 | 284852 |

| Article 3 3 2 — Total | 2500000 | 393484 | 2893484 |

3 3 3

European Topic Centres

3 3 3 3 | ETC NPB — Nature Protection and Biodiversity (1) | 927900 | –29500 | 898400 |

3 3 3 4 | ETC LUSI — Land Use and Spatial Information (1) | 1297000 | 45800 | 1342800 |

3 3 3 5 | ETC RWM — Resource and Waste Management (1) (3) | 897900 | 89000 | 986900 |

| Article 3 3 3 — Total | 6360000 | 105300 | 6465300 |

| CHAPTER 3 3 — TOTAL | 9855200 | 628784 | 10483984 |

CHAPTER 3 6

3 6 0

Strategic actions 1 to 9

3 6 0 1 | Providing an information system (1) (2) | 1182700 | 194000 | 1376700 |

3 6 0 3 | Nature and Biodiversity (1) (6) | 160000 | 165500 | 325500 |

3 6 0 4 | Water and agriculture (3) | 75000 | 42000 | 117000 |

3 6 0 6 | EEA in the wider world (3) | 150000 | –70000 | 80000 |

3 6 0 7 | Sustainable use and management of natural resources and waste | 50000 | –21691 | 28309 |

3 6 0 8 | Land use and landscapes (6) | 150000 | 200000 | 350000 |

3 6 0 9 | Scenarios | 175000 | 500 | 175500 |

| Article 3 6 0 — Total | 2292700 | 510309 | 2803009 |

3 6 1

Strategic actions 10 to 11

3 6 1 0 | Integrated assessments and supporting sustainable development | 200000 | 122691 | 322691 |

3 6 1 1 | EEA Operations (*) | 100000 | 112450 | 212450 |

| Article 3 6 1 — Total | 300000 | 235141 | 535141 |

| CHAPTER 3 6 — TOTAL | 2592700 | 745450 | 3338150 |

| Title 3 — Total | 12447900 | 1374234 | 13822134 |

| GRAND TOTAL | 34434900 | 698712 | 35133612 |

CHAPTER 3 3 — RESOURCES

3 3 1 Operational support

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

3 3 1 2 Meetings (1) (4) (5) (6)

Appropriations 2007 | Amending budget No 3 | New amount |

995200 | 130000 | 1125200 |

Remarks

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2 IT and communications

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 1 General IT services and infrastructure

Appropriations 2007 | Amending budget No 3 | New amount |

950000 | 186632 | 1136632 |

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).

3 3 2 2 Web site operation and multimedia productions

Appropriations 2007 | Amending budget No 3 | New amount |

500000 | 50000 | 550000 |

Remarks

This appropriation is intended to cover expenses for the Web site operation and multimedia productions and to support EEA's multilingual user-community.

3 3 2 3 Corporate affairs/communications

Appropriations 2007 | Amending budget No 3 | New amount |

450000 | 172000 | 622000 |

Remarks

This appropriation is intended to cover expenses for corporate affairs/communications in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 4 Translation (3)

Appropriations 2007 | Amending budget No 3 | New amount |

300000 | –15148 | 284852 |

Remarks

This appropriation is intended to cover:

- the services of freelance or temporary translators and typing,

- the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

3 3 3 European Topic Centres

3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1)

Appropriations 2007 | Amending budget No 3 | New amount |

927900 | –29500 | 898400 |

Remarks

This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4 ETC LUSI — Land Use and Spatial Information (1)

Appropriations 2007 | Amending budget No 3 | New amount |

1297000 | 45800 | 1342800 |

Remarks

This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5 ETC RWM — Resource and Waste Management (1) (3)

Appropriations 2007 | Amending budget No 3 | New amount |

897900 | 89000 | 986900 |

Remarks

This appropriation is intended to cover expenses for the ETC RWM — Resource and Waste Management in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 0 Strategic actions 1 to 9

3 6 0 1 Providing an information system (1) (2)

Appropriations 2007 | Amending budget No 3 | New amount |

1182700 | 194000 | 1376700 |

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004 to 2008.

3 6 0 3 Nature and Biodiversity (1) (6)

Appropriations 2007 | Amending budget No 3 | New amount |

160000 | 165500 | 325500 |

Remarks

This appropriation is intended to cover expenses related to nature and biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.

3 6 0 4 Water and agriculture (3)

Appropriations 2007 | Amending budget No 3 | New amount |

75000 | 42000 | 117000 |

Remarks

This appropriation is intended to cover expenses related to water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 6 EEA in the wider world (3)

Appropriations 2007 | Amending budget No 3 | New amount |

150000 | –70000 | 80000 |

Remarks

This appropriation is intended to cover expenses related to support the EEA in the wider world within the sixth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 7 Sustainable use and management of natural resources and waste

Appropriations 2007 | Amending budget No 3 | New amount |

50000 | –21691 | 28309 |

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.

3 6 0 8 Land use and landscapes (6)

Appropriations 2007 | Amending budget No 3 | New amount |

150000 | 200000 | 350000 |

Remarks

This appropriation is intended to cover expenses related to land use and landscapes within the eighth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 9 Scenarios

Appropriations 2007 | Amending budget No 3 | New amount |

175000 | 500 | 175500 |

Remarks

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 Strategic actions 10 to 11

3 6 1 0 Integrated assessments and supporting sustainable development

Appropriations 2007 | Amending budget No 3 | New amount |

200000 | 122691 | 322691 |

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the 10th strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1 EEA Operations (*)

Appropriations 2007 | Amending budget No 3 | New amount |

100000 | 112450 | 212450 |

Remarks

This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008.

Notes

The following amounts are included as part of the full appropriations for the respective budget lines:

2007:

(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72000, 3 3 1 2 — EUR 145200, 3 3 3 1 — EUR 59300, 3 3 3 2 — EUR 27900, 3 3 3 3 — EUR 27900, 3 3 3 4 — EUR 267000, 3 3 3 5 — EUR 27900, 3 6 0 1 — EUR 32700, 3 6 0 3 — EUR 60000.

2006:

(2): Tacis budget: 1 1 1 8 — EUR 294000, 1 3 0 0 — EUR 30260, 2 1 2 0 — EUR 2000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4090, 3 3 1 2 — EUR 73595, 3 3 2 4 — EUR 7015, 3 3 3 5 — EUR 18935, 3 6 0 2 — EUR 140000, 3 6 0 4 — EUR 229475, 3 6 0 6 — EUR 200000.

(3): Corine Land Cover budget: 3 6 0 1 — EUR 3200000.

2005:

(4): X-compliance budget: 3 3 1 1 — EUR 200000, 3 3 1 2 — EUR 50000, 3 5 7 0 — EUR 250000.

(5): Biodiversity budget: 3 3 1 2 — EUR 150000, 3 5 5 0 — EUR 150000.

(6): Potsdam budget: 3 3 1 2 — EUR 50000, 3 6 0 3 — EUR 100000, 3 6 0 8 — EUR 200000.

(*) Including 7th transfer 2007.

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