# L_2006067EN.01027701.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/277 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/277

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2006

(2006/155/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 32 144 000 | 31 344 000 | 31 112 000 |
| | Title 1 — Total | 32 144 000 | 31 344 000 | 31 112 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | p.m. |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | p.m. | 800 000 | 2 500 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | 800 000 | 2 500 000 |
| | GRAND TOTAL | 32 144 000 | 32 144 000 | 33 612 000 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

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

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

32 144 000

31 344 000

31 112 000

Title 1 — Total

32 144 000

31 344 000

31 112 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

p.m.

800 000

2 500 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

800 000

2 500 000

GRAND TOTAL

32 144 000

32 144 000

32 144 000

32 144 000

33 612 000

33 612 000

TITLE 1

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 27 650 000 | 26 900 000 | 27 200 000 |
| 1 0 1 | EFTA contribution | 629 000 | 579 000 | 579 000 |
| 1 0 2 | New member countries contribution | 3 865 000 | 3 865 000 | 3 333 000 |
| | CHAPTER 1 0 — TOTAL | 32 144 000 | 31 344 000 | 31 112 000 |
| | Title 1 — Total | 32 144 000 | 31 344 000 | 31 112 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

27 650 000

26 900 000

27 200 000

1 0 1

1 0 1

EFTA contribution

EFTA contribution

629 000

579 000

579 000

1 0 2

1 0 2

New member countries contribution

New member countries contribution

3 865 000

3 865 000

3 333 000

CHAPTER 1 0 — TOTAL

32 144 000

31 344 000

31 112 000

Title 1 — Total

32 144 000

32 144 000

31 344 000

31 344 000

31 112 000

31 112 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Remarks

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0European Community subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 27 650 000 | 26 900 000 | 27 200 000 |

Financial year 2006

Financial year 2005

Financial year 2004

27 650 000

26 900 000

27 200 000

Remarks

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).

Including 1 500 000 in 1996 in a reserve requested by the European Parliament.

1 0 1EFTA contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 629 000 | 579 000 | 579 000 |

Financial year 2006

Financial year 2005

Financial year 2004

629 000

579 000

579 000

Remarks

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

1 0 2New member countries contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 3 865 000 | 3 865 000 | 3 333 000 |

Financial year 2006

Financial year 2005

Financial year 2004

3 865 000

3 865 000

3 333 000

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

   (1) | p.m. | 500 000 | p.m. |
| 2 2 1 | Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006) | p.m. | 300 000 | p.m. |
| 2 2 2 | Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006) | p.m. | p.m. | 2 000 000 |
| 2 2 7 | Reimbursement from other EU programmes

   (1) | p.m. | p.m. | 500 000 |
| 2 2 8 | Reimbursement from third parties | p.m. | p.m. | p.m. |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 — TOTAL | p.m. | 800 000 | 2 500 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | p.m. | p.m. | p.m. |
| | CHAPTER 2 3 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. |
| 2 5 1 | Exchange-rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | 800 000 | 2 500 000 |
| | GRAND TOTAL | 32 144 000 | 32 144 000 | 33 612 000 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
  CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
  CHAPTER 2 4 — GIFTS AND LEGACIES
  CHAPTER 2 5 — MISCELLANEOUS REVENUES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from the hiring-out of furniture and equipment

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

p.m.

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

   (1)

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

1

p.m.

500 000

p.m.

2 2 1

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

p.m.

300 000

p.m.

2 2 2

2 2 2

Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

p.m.

p.m.

2 000 000

2 2 7

2 2 7

Reimbursement from other EU programmes

   (1)

Reimbursement from other EU programmes

1

p.m.

p.m.

500 000

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

p.m.

2 2 9

2 2 9

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

p.m.

800 000

2 500 000

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

800 000

800 000

2 500 000

2 500 000

GRAND TOTAL

32 144 000

32 144 000

32 144 000

32 144 000

33 612 000

33 612 000

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 — GIFTS AND LEGACIES

CHAPTER 2 5 — MISCELLANEOUS REVENUES

CHAPTER 2 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0Proceeds from the sale of movable and immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 1 —PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0Proceeds from the hiring-out of furniture and equipment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI’ (R0) (2005-2006) (1)

1

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 500 000 | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

500 000

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 300 000 | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

300 000

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 2 000 000 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

2 000 000

Remarks

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7Reimbursement from other EU programmes (1)

1

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 500 000 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

500 000

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8Reimbursement from third parties

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9Revenue from and allowances for services rendered against payment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 5 —MISCELLANEOUS REVENUES

2 5 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1Exchange-rate gains

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 989 000 | 13 010 000 | 11 579 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 200 000 | 220 000 | 555 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 700 000 | 650 000 | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760 000 | 670 000 | 626 000 |
| | Title 1 — Total | 16 649 000 | 14 550 000 | 13 460 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 310 500 | 2 571 000 | 2 003 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 425 000 | 305 000 | 272 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 379 000 | 340 000 | 367 300 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 500 | 30 000 | 24 000 |
| 2 5 | EEA GOVERNANCE | 270 000 | 300 000 | 300 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 20 000 | 20 000 | 60 000 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | 25 000 | 25 000 | 25 000 |
| | Title 2 — Total | 3 444 000 | 3 591 000 | 3 052 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 9 210 000 | 10 652 000 | 11 757 000 |
| 3 4 | STRATEGIC ACTIONS | — | — | 3 955 000 |
| 3 5 | STRATEGIC ACTIONS | — | 2 566 000 | — |
| 3 6 | STRATEGIC ACTIONS | 2 841 000 | — | — |
| | Title 3 — Total | 12 051 000 | 13 218 000 | 15 712 000 |
| | GRAND TOTAL | 32 144 000 | 31 359 000 | 32 224 000 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 989 000

13 010 000

11 579 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

200 000

220 000

555 000

1 3

MISSIONS AND DUTY TRAVEL

700 000

650 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

760 000

670 000

626 000

Title 1 — Total

16 649 000

14 550 000

13 460 000

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 310 500

2 571 000

2 003 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

425 000

305 000

272 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

379 000

340 000

367 300

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

14 500

30 000

24 000

2 5

EEA GOVERNANCE

270 000

300 000

300 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

20 000

20 000

60 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

25 000

25 000

25 000

Title 2 — Total

3 444 000

3 591 000

3 052 000

3

OPERATING EXPENDITURE

3 3

RESOURCES

9 210 000

10 652 000

11 757 000

3 4

STRATEGIC ACTIONS

—

—

3 955 000

3 5

STRATEGIC ACTIONS

—

2 566 000

—

3 6

STRATEGIC ACTIONS

2 841 000

—

—

Title 3 — Total

12 051 000

13 218 000

15 712 000

GRAND TOTAL

32 144 000

32 144 000

31 359 000

31 359 000

32 224 000

32 224 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 6 810 000 | 6 700 000 | 6 080 000 |
| 1 1 0 1 | Family allowances | 660 000 | 705 000 | 622 000 |
| 1 1 0 2 | Expatriation allowances | 890 000 | 868 000 | 775 000 |
| 1 1 0 3 | Secretarial allowances | 30 000 | 29 000 | 38 000 |
| 1 1 0 4 | Travel allowance | 2 000 | 2 000 | 2 000 |
| | Article 1 1 0 — Total | 8 392 000 | 8 304 000 | 7 517 000 |
| 1 1 1 | Other staff |
| 1 1 1 1 | Auxiliaries | — | 240 000 | 425 000 |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Other external staff; expertise | p.m. | p.m. | p.m. |
| 1 1 1 4 | Agency staff | 200 000 | 50 000 | 50 000 |
| 1 1 1 5 | National experts on secondment | 1 300 000 | 920 000 | 590 000 |
| 1 1 1 6 | Technical support | 80 000 | 80 000 | 70 000 |
| 1 1 1 7 | Visiting scientists and guest scientists and trainees | p.m. | p.m. | p.m. |
| 1 1 1 8 | Contract agents | 1 570 000 | 50 000 | p.m. |
| | Article 1 1 1 — Total | 3 150 000 | 1 340 000 | 1 135 000 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Employer's social security contributions | 300 000 | 287 000 | 260 000 |
| 1 1 2 1 | Unemployment contributions | 90 000 | 74 000 | 47 500 |
| | Article 1 1 2 — Total | 390 000 | 361 000 | 307 500 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth allowances and death grants | 3 000 | 2 000 | 2 000 |
| 1 1 4 1 | Travel expenses for annual leave | 230 000 | 230 000 | 210 000 |
| 1 1 4 5 | Special allowance for accounting officers and imprest administrators | p.m. | p.m. | p.m. |
| 1 1 4 6 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | 233 000 | 232 000 | 212 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 11 000 | 6 000 | 15 000 |
| | Article 1 1 5 — Total | 11 000 | 6 000 | 15 000 |
| 1 1 6 | Salary weightings |
| 1 1 6 0 | Salary weightings | 2 791 000 | 2 747 000 | 2 377 500 |
| | Article 1 1 6 — Total | 2 791 000 | 2 747 000 | 2 377 500 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference officers | 22 000 | 20 000 | 15 000 |
| 1 1 7 2 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 1 1 7 — Total | 22 000 | 20 000 | 15 000 |
| | CHAPTER 1 1 — TOTAL | 14 989 000 | 13 010 000 | 11 579 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 200 000 | 220 000 | 200 000 |
| | Article 1 2 0 — Total | 200 000 | 220 000 | 200 000 |
| 1 2 1 | Travel expenses when taking up duty or leaving the Agency |
| 1 2 1 0 | Travel expenses when taking up duty or leaving the Agency | — | — | 20 000 |
| | Article 1 2 1 — Total | — | — | 20 000 |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | — | — | 220 000 |
| | Article 1 2 2 — Total | — | — | 220 000 |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | — | — | 75 000 |
| | Article 1 2 3 — Total | — | — | 75 000 |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsistence allowances | — | — | 40 000 |
| | Article 1 2 4 — Total | — | — | 40 000 |
| | CHAPTER 1 2 — TOTAL | 200 000 | 220 000 | 555 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses |
| 1 3 0 0 | Mission expenses | 700 000 | 650 000 | 700 000 |
| | Article 1 3 0 — Total | 700 000 | 650 000 | 700 000 |
| | CHAPTER 1 3 — TOTAL | 700 000 | 650 000 | 700 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 230 000 | 150 000 | 140 000 |
| | Article 1 4 0 — Total | 230 000 | 150 000 | 140 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 50 000 | 40 000 | 35 000 |
| | Article 1 4 1 — Total | 50 000 | 40 000 | 35 000 |
| 1 4 2 | Development of competencies, organisational developments |
| 1 4 2 0 | Development of competencies, organisational developments | 480 000 | 480 000 | 451 000 |
| | Article 1 4 2 — Total | 480 000 | 480 000 | 451 000 |
| | CHAPTER 1 4 — TOTAL | 760 000 | 670 000 | 626 000 |
| | Title 1 — Total | 16 649 000 | 14 550 000 | 13 460 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

6 810 000

6 700 000

6 080 000

1 1 0 1

Family allowances

660 000

705 000

622 000

1 1 0 2

Expatriation allowances

890 000

868 000

775 000

1 1 0 3

Secretarial allowances

30 000

29 000

38 000

1 1 0 4

Travel allowance

2 000

2 000

2 000

Article 1 1 0 — Total

8 392 000

8 304 000

7 517 000

1 1 1

Other staff

1 1 1 1

Auxiliaries

—

240 000

425 000

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Other external staff; expertise

p.m.

p.m.

p.m.

1 1 1 4

Agency staff

200 000

50 000

50 000

1 1 1 5

National experts on secondment

1 300 000

920 000

590 000

1 1 1 6

Technical support

80 000

80 000

70 000

1 1 1 7

Visiting scientists and guest scientists and trainees

p.m.

p.m.

p.m.

1 1 1 8

Contract agents

1 570 000

50 000

p.m.

Article 1 1 1 — Total

3 150 000

1 340 000

1 135 000

1 1 2

Employer's social security contributions

1 1 2 0

Employer's social security contributions

300 000

287 000

260 000

1 1 2 1

Unemployment contributions

90 000

74 000

47 500

Article 1 1 2 — Total

390 000

361 000

307 500

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

3 000

2 000

2 000

1 1 4 1

Travel expenses for annual leave

230 000

230 000

210 000

1 1 4 5

Special allowance for accounting officers and imprest administrators

p.m.

p.m.

p.m.

1 1 4 6

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 4 — Total

233 000

232 000

212 000

1 1 5

Overtime

1 1 5 0

Overtime

11 000

6 000

15 000

Article 1 1 5 — Total

11 000

6 000

15 000

1 1 6

Salary weightings

1 1 6 0

Salary weightings

2 791 000

2 747 000

2 377 500

Article 1 1 6 — Total

2 791 000

2 747 000

2 377 500

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

22 000

20 000

15 000

1 1 7 2

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 1 1 7 — Total

22 000

20 000

15 000

CHAPTER 1 1 — TOTAL

14 989 000

13 010 000

11 579 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

200 000

220 000

200 000

Article 1 2 0 — Total

200 000

220 000

200 000

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

—

—

20 000

Article 1 2 1 — Total

—

—

20 000

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

—

—

220 000

Article 1 2 2 — Total

—

—

220 000

1 2 3

Removal expenses

1 2 3 0

Removal expenses

—

—

75 000

Article 1 2 3 — Total

—

—

75 000

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

—

—

40 000

Article 1 2 4 — Total

—

—

40 000

CHAPTER 1 2 — TOTAL

200 000

220 000

555 000

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

700 000

650 000

700 000

Article 1 3 0 — Total

700 000

650 000

700 000

CHAPTER 1 3 — TOTAL

700 000

650 000

700 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

230 000

150 000

140 000

Article 1 4 0 — Total

230 000

150 000

140 000

1 4 1

Medical service

1 4 1 0

Medical service

50 000

40 000

35 000

Article 1 4 1 — Total

50 000

40 000

35 000

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

480 000

480 000

451 000

Article 1 4 2 — Total

480 000

480 000

451 000

CHAPTER 1 4 — TOTAL

760 000

670 000

626 000

Title 1 — Total

16 649 000

16 649 000

14 550 000

14 550 000

13 460 000

13 460 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 810 000 | 6 700 000 | 6 080 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 810 000

6 700 000

6 080 000

Remarks

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.

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 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 660 000 | 705 000 | 622 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

660 000

705 000

622 000

Remarks

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.

These family allowances comprise:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | dependent child allowance or other dependents, |
| --- | --- |

—

dependent child allowance or other dependents,

| — | education allowance. |
| --- | --- |

—

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 2Expatriation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 890 000 | 868 000 | 775 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

890 000

868 000

775 000

Remarks

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 expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent 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 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 29 000 | 38 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

29 000

38 000

Remarks

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.

1 1 0 4Travel allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 2 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

2 000

Remarks

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 1Other staff

1 1 1 1Auxiliaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 240 000 | 425 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

240 000

425 000

Remarks

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.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Article 1 1 6.

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 1 2Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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.

This item is intended to cover the remuneration and the institution's social security contributions of the local staff.

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 3Other external staff; expertise

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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.

This item is intended to cover the remuneration of other temporary staff.

1 1 1 4Agency staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 50 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

50 000

50 000

Remarks

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.

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

1 1 1 5National experts on secondment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 300 000 | 920 000 | 590 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 300 000

920 000

590 000

Remarks

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.

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 6Technical support

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 80 000 | 70 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

70 000

Remarks

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.

1 1 1 7Visiting scientists and guest scientists and trainees

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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).

1 1 1 8Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 570 000 | 50 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 570 000

50 000

p.m.

Remarks

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).

This item is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b) working for administration

1 1 2Employer's social security contributions

1 1 2 0Employer's social security contributions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | 287 000 | 260 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

287 000

260 000

Remarks

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.

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 sickness costs borne by the Agency,

| — | the insurance against occupational disease and accident 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 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 1Unemployment contributions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | 74 000 | 47 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

74 000

47 500

Remarks

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 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 4Miscellaneous allowances and grants

1 1 4 0Birth allowances and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 2 000 | 2 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

2 000

2 000

Remarks

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.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 230 000 | 230 000 | 210 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

230 000

230 000

210 000

Remarks

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 4 5Special allowance for accounting officers and imprest administrators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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.

1 1 4 6Constitution or maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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).

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 000 | 6 000 | 15 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 000

6 000

15 000

Remarks

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 6Salary weightings

1 1 6 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 791 000 | 2 747 000 | 2 377 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 791 000

2 747 000

2 377 500

Remarks

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.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 22 000 | 20 000 | 15 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

22 000

20 000

15 000

Remarks

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.

1 1 7 2Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

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. |
| --- | --- |

—

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

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 220 000 | 200 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

220 000

200 000

Remarks

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.

1 2 1Travel expenses when taking up duty or leaving the Agency

1 2 1 0Travel expenses when taking up duty or leaving the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 20 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Agency or being transferred.

It also covers the travelling expenses of members of his family.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 220 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

220 000

Remarks

Remarks

This appropriation is intended to cover:

| — | installation allowance, |
| --- | --- |

—

installation allowance,

| — | resettlement allowance. |
| --- | --- |

—

resettlement allowance.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 75 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

75 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 40 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

40 000

Remarks

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses

1 3 0 0Mission expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 700 000 | 650 000 | 700 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

650 000

700 000

Remarks

Remarks

This appropriation is intended to cover mission expenses for Agency staff.

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 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 230 000 | 150 000 | 140 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

230 000

150 000

140 000

Remarks

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.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 40 000 | 35 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

40 000

35 000

Remarks

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.

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

1 4 2Development of competencies, organisational developments

1 4 2 0Development of competencies, organisational developments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 480 000 | 480 000 | 451 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

480 000

480 000

451 000

Remarks

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

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Rent |
| 2 1 0 0 | Rent | 1 494 500 | 1 830 000 | 1 395 000 |
| 2 1 0 1 | Deposits | 12 000 | 60 000 | 9 900 |
| | Article 2 1 0 — Total | 1 506 500 | 1 890 000 | 1 404 900 |
| 2 1 1 | Insurance |
| 2 1 1 0 | Insurance | 14 000 | 11 000 | 8 800 |
| | Article 2 1 1 — Total | 14 000 | 11 000 | 8 800 |
| 2 1 2 | Water, gas, electricity and heating |
| 2 1 2 0 | Water, gas, electricity and heating | 420 000 | 350 000 | 300 000 |
| | Article 2 1 2 — Total | 420 000 | 350 000 | 300 000 |
| 2 1 3 | Cleaning and maintenance |
| 2 1 3 0 | Cleaning and maintenance | 210 000 | 180 000 | 160 000 |
| | Article 2 1 3 — Total | 210 000 | 180 000 | 160 000 |
| 2 1 4 | Fitting-out of premises |
| 2 1 4 0 | Fitting-out of premises | 50 000 | 50 000 | 50 000 |
| | Article 2 1 4 — Total | 50 000 | 50 000 | 50 000 |
| 2 1 5 | Security and surveillance of buildings |
| 2 1 5 0 | Security and surveillance of buildings | 100 000 | 85 000 | 75 000 |
| | Article 2 1 5 — Total | 100 000 | 85 000 | 75 000 |
| 2 1 9 | Other expenditure |
| 2 1 9 0 | Other expenditure | 10 000 | 5 000 | 5 000 |
| | Article 2 1 9 — Total | 10 000 | 5 000 | 5 000 |
| | CHAPTER 2 1 — TOTAL | 2 310 500 | 2 571 000 | 2 003 700 |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | 70 000 | 70 000 | 20 000 |
| 2 2 0 1 | Hire | — | p.m. | p.m. |
| 2 2 0 2 | Maintenance, use and repair | — | p.m. | 45 000 |
| | Article 2 2 0 — Total | 70 000 | 70 000 | 65 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture — Purchase | 125 000 | 50 000 | 35 000 |
| 2 2 1 1 | Hire | — | p.m. | p.m. |
| 2 2 1 3 | Maintenance, use and repair | — | p.m. | 5 000 |
| | Article 2 2 1 — Total | 125 000 | 50 000 | 40 000 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipement — Purchase | 100 000 | 55 000 | 30 000 |
| 2 2 2 2 | Hire | — | p.m. | p.m. |
| 2 2 2 3 | Maintenance, use and repair | — | p.m. | 25 000 |
| | Article 2 2 2 — Total | 100 000 | 55 000 | 55 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | p.m. | p.m. | p.m. |
| 2 2 3 1 | Hire of transport equipment | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | p.m. | p.m. | p.m. |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | 65 000 | 65 000 | 8 000 |
| 2 2 4 1 | Software development | — | p.m. | 50 000 |
| 2 2 4 2 | Other external services | — | p.m. | 10 000 |
| | Article 2 2 4 — Total | 65 000 | 65 000 | 68 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Document and library expenditure | 65 000 | 65 000 | 13 000 |
| 2 2 5 1 | Subscription of newspapers and periodicals | p.m. | p.m. | 25 000 |
| 2 2 5 2 | Access to databases and data acquisition | — | p.m. | 6 000 |
| | Article 2 2 5 — Total | 65 000 | 65 000 | 44 000 |
| | CHAPTER 2 2 — TOTAL | 425 000 | 305 000 | 272 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Office supplies, purchase | 80 000 | 80 000 | 55 000 |
| 2 3 0 1 | Office supplies, hire | — | p.m. | p.m. |
| 2 3 0 2 | Paper and stationery | — | p.m. | 25 000 |
| | Article 2 3 0 — Total | 80 000 | 80 000 | 80 000 |
| 2 3 1 | Postal charges and telecommunications |
| 2 3 1 0 | Postage on correspondence and delivery charges | 75 000 | 90 000 | 90 000 |
| 2 3 1 1 | Telephone, telegraph, telex, radio, television and fax | 140 000 | 95 000 | 97 300 |
| 2 3 1 2 | Transport charges | 4 000 | 2 000 | 2 000 |
| | Article 2 3 1 — Total | 219 000 | 187 000 | 189 300 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | 8 000 | 8 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | 10 000 | 8 000 | 8 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 10 000 | 30 000 | 30 000 |
| | Article 2 3 3 — Total | 10 000 | 30 000 | 30 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. |
| 2 3 5 | Translation |
| 2 3 5 0 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | p.m. | p.m. | p.m. |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Miscellaneous insurance | 35 000 | 30 000 | 30 000 |
| 2 3 9 1 | Other | 25 000 | 5 000 | 30 000 |
| | Article 2 3 9 — Total | 60 000 | 35 000 | 60 000 |
| | CHAPTER 2 3 — TOTAL | 379 000 | 340 000 | 367 300 |
| | CHAPTER 2 4 |
| 2 4 0 | Entertainment and representation expenses |
| 2 4 0 0 | Entertainment and representation expenses | 7 500 | 15 000 | 12 000 |
| 2 4 0 1 | Representation related to marketing | 7 000 | 15 000 | 12 000 |
| | Article 2 4 0 — Total | 14 500 | 30 000 | 24 000 |
| | CHAPTER 2 4 — TOTAL | 14 500 | 30 000 | 24 000 |
| | CHAPTER 2 5 |
| 2 5 0 | EEA governance |
| 2 5 0 1 | Management Board and Bureau | 180 000 | 210 000 | 210 000 |
| 2 5 0 2 | Scientific Committee | 90 000 | 90 000 | 90 000 |
| | Article 2 5 0 — Total | 270 000 | 300 000 | 300 000 |
| | CHAPTER 2 5 — TOTAL | 270 000 | 300 000 | 300 000 |
| | CHAPTER 2 6 |
| 2 6 0 | Environmental management of the Agency |
| 2 6 0 1 | EMAS certification/greening the Agency initiatives | 20 000 | 20 000 | 40 000 |
| 2 6 0 2 | Greening the Agency initiatives | — | — | 20 000 |
| | Article 2 6 0 — Total | 20 000 | 20 000 | 60 000 |
| | CHAPTER 2 6 — TOTAL | 20 000 | 20 000 | 60 000 |
| | CHAPTER 2 7 |
| 2 7 0 | Publications and information material |
| 2 7 0 0 | Publications | 25 000 | 25 000 | 25 000 |
| | Article 2 7 0 — Total | 25 000 | 25 000 | 25 000 |
| | CHAPTER 2 7 — TOTAL | 25 000 | 25 000 | 25 000 |
| | Title 2 — Total | 3 444 000 | 3 591 000 | 3 052 000 |
| 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 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 2 5 — EEA GOVERNANCE
  CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
  CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 1

2 1 0

Rent

2 1 0 0

Rent

1 494 500

1 830 000

1 395 000

2 1 0 1

Deposits

12 000

60 000

9 900

Article 2 1 0 — Total

1 506 500

1 890 000

1 404 900

2 1 1

Insurance

2 1 1 0

Insurance

14 000

11 000

8 800

Article 2 1 1 — Total

14 000

11 000

8 800

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

420 000

350 000

300 000

Article 2 1 2 — Total

420 000

350 000

300 000

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

210 000

180 000

160 000

Article 2 1 3 — Total

210 000

180 000

160 000

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

50 000

50 000

50 000

Article 2 1 4 — Total

50 000

50 000

50 000

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

100 000

85 000

75 000

Article 2 1 5 — Total

100 000

85 000

75 000

2 1 9

Other expenditure

2 1 9 0

Other expenditure

10 000

5 000

5 000

Article 2 1 9 — Total

10 000

5 000

5 000

CHAPTER 2 1 — TOTAL

2 310 500

2 571 000

2 003 700

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

70 000

70 000

20 000

2 2 0 1

Hire

—

p.m.

p.m.

2 2 0 2

Maintenance, use and repair

—

p.m.

45 000

Article 2 2 0 — Total

70 000

70 000

65 000

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

125 000

50 000

35 000

2 2 1 1

Hire

—

p.m.

p.m.

2 2 1 3

Maintenance, use and repair

—

p.m.

5 000

Article 2 2 1 — Total

125 000

50 000

40 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

100 000

55 000

30 000

2 2 2 2

Hire

—

p.m.

p.m.

2 2 2 3

Maintenance, use and repair

—

p.m.

25 000

Article 2 2 2 — Total

100 000

55 000

55 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

p.m.

p.m.

2 2 3 1

Hire of transport equipment

p.m.

p.m.

p.m.

Article 2 2 3 — Total

p.m.

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

65 000

65 000

8 000

2 2 4 1

Software development

—

p.m.

50 000

2 2 4 2

Other external services

—

p.m.

10 000

Article 2 2 4 — Total

65 000

65 000

68 000

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

65 000

65 000

13 000

2 2 5 1

Subscription of newspapers and periodicals

p.m.

p.m.

25 000

2 2 5 2

Access to databases and data acquisition

—

p.m.

6 000

Article 2 2 5 — Total

65 000

65 000

44 000

CHAPTER 2 2 — TOTAL

425 000

305 000

272 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

80 000

80 000

55 000

2 3 0 1

Office supplies, hire

—

p.m.

p.m.

2 3 0 2

Paper and stationery

—

p.m.

25 000

Article 2 3 0 — Total

80 000

80 000

80 000

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

75 000

90 000

90 000

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

140 000

95 000

97 300

2 3 1 2

Transport charges

4 000

2 000

2 000

Article 2 3 1 — Total

219 000

187 000

189 300

2 3 2

Financial charges

2 3 2 0

Bank charges

10 000

8 000

8 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

Article 2 3 2 — Total

10 000

8 000

8 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

10 000

30 000

30 000

Article 2 3 3 — Total

10 000

30 000

30 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

Article 2 3 4 — Total

p.m.

p.m.

p.m.

2 3 5

Translation

2 3 5 0

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 2 3 5 — Total

p.m.

p.m.

p.m.

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

35 000

30 000

30 000

2 3 9 1

Other

25 000

5 000

30 000

Article 2 3 9 — Total

60 000

35 000

60 000

CHAPTER 2 3 — TOTAL

379 000

340 000

367 300

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

7 500

15 000

12 000

2 4 0 1

Representation related to marketing

7 000

15 000

12 000

Article 2 4 0 — Total

14 500

30 000

24 000

CHAPTER 2 4 — TOTAL

14 500

30 000

24 000

CHAPTER 2 5

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

180 000

210 000

210 000

2 5 0 2

Scientific Committee

90 000

90 000

90 000

Article 2 5 0 — Total

270 000

300 000

300 000

CHAPTER 2 5 — TOTAL

270 000

300 000

300 000

CHAPTER 2 6

2 6 0

Environmental management of the Agency

2 6 0 1

EMAS certification/greening the Agency initiatives

20 000

20 000

40 000

2 6 0 2

Greening the Agency initiatives

—

—

20 000

Article 2 6 0 — Total

20 000

20 000

60 000

CHAPTER 2 6 — TOTAL

20 000

20 000

60 000

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0

Publications

25 000

25 000

25 000

Article 2 7 0 — Total

25 000

25 000

25 000

CHAPTER 2 7 — TOTAL

25 000

25 000

25 000

Title 2 — Total

3 444 000

3 444 000

3 591 000

3 591 000

3 052 000

3 052 000

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 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 — EEA GOVERNANCE

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0Rent

2 1 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 494 500 | 1 830 000 | 1 395 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 494 500

1 830 000

1 395 000

Remarks

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 1Deposits

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 60 000 | 9 900 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

60 000

9 900

2 1 1Insurance

2 1 1 0Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 14 000 | 11 000 | 8 800 |

Appropriations 2006

Appropriations 2005

Outturn 2004

14 000

11 000

8 800

Remarks

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 2Water, gas, electricity and heating

2 1 2 0Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 420 000 | 350 000 | 300 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

420 000

350 000

300 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 1 3Cleaning and maintenance

2 1 3 0Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 210 000 | 180 000 | 160 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

210 000

180 000

160 000

Remarks

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating system, air-conditioning, electricity and water).

2 1 4Fitting-out of premises

2 1 4 0Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

50 000

Remarks

Remarks

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

2 1 5Security and surveillance of buildings

2 1 5 0Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 85 000 | 75 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

85 000

75 000

Remarks

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 9Other expenditure

2 1 9 0Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 5 000 | 5 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

5 000

5 000

Remarks

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 0Office machinery

2 2 0 0Office machinery — Purchase

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 70 000 | 20 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

70 000

20 000

Remarks

Remarks

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

2 2 0 1Hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 45 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

45 000

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1Furniture

2 2 1 0Furniture — Purchase

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 125 000 | 50 000 | 35 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

125 000

50 000

35 000

Remarks

Remarks

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

2 2 1 1Hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 5 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

5 000

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2Technical equipment and installations

2 2 2 0Technical equipement — Purchase

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 55 000 | 30 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

55 000

30 000

Remarks

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair and installation of technical equipment, such as informatics, audiovisual, reproduction, archive, library and interpreting equipment and similar equipment, as well as various tools for building maintenance.

2 2 2 2Hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

25 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 2 0 to 2 2 2 2.

2 2 3Transport equipment

2 2 3 0Transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.

2 2 3 1Hire of transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).

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

2 2 4 0Data-processing equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 65 000 | 65 000 | 8 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

65 000

8 000

Remarks

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.

2 2 4 1Software development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

50 000

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2Other external services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-engineers, staff for data input, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Document and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 65 000 | 65 000 | 13 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

65 000

13 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Agency's departments.

2 2 5 1Subscription of newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

25 000

2 2 5 2Access to databases and data acquisition

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 6 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

6 000

Remarks

Remarks

This item is intended to cover the cost of subscription to external databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Office supplies, purchase

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 80 000 | 55 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

55 000

Remarks

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 0 1Office supplies, hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

2 3 0 2Paper and stationery

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

25 000

2 3 1Postal charges and telecommunications

2 3 1 0Postage on correspondence and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | 90 000 | 90 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

90 000

90 000

Remarks

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 1Telephone, telegraph, telex, radio, television and fax

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 95 000 | 97 300 |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

95 000

97 300

Remarks

Remarks

This appropriation is intended to cover:

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

—

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. |
| --- | --- |

—

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 1 2Transport charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 000 | 2 000 | 2 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

2 000

2 000

Remarks

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 8 000 | 8 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

8 000

8 000

2 3 2 1Exchange rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 30 000 | 30 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

30 000

30 000

2 3 4Damages

2 3 4 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 3 5Translation

2 3 5 0Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

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. |
| --- | --- |

—

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

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 9Other administrative expenditure

2 3 9 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 30 000 | 30 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

30 000

30 000

Remarks

Remarks

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

2 3 9 1Other

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 5 000 | 30 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

5 000

30 000

Remarks

Remarks

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

CHAPTER 2 4 —ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0Entertainment and representation expenses

2 4 0 0Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 500 | 15 000 | 12 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 500

15 000

12 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1Representation related to marketing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 15 000 | 12 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

15 000

12 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —EEA GOVERNANCE

2 5 0EEA governance

2 5 0 1Management Board and Bureau

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | 210 000 | 210 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

210 000

210 000

Remarks

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as travel expenses, daily allowance, rent of material, catering, etc.).

2 5 0 2Scientific Committee

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | 90 000 | 90 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

90 000

90 000

Remarks

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.

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 2 6 —ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0Environmental management of the Agency

2 6 0 1EMAS certification/greening the Agency initiatives

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 40 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

40 000

Remarks

Remarks

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

2 6 0 2Greening the Agency initiatives

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 20 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

Remarks

This appropriation is intended to cover expenses for for greening the Agency initiatives.

CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

2 7 0Publications and information material

2 7 0 0Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 25 000 | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

25 000

25 000

Remarks

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 Article 2 thereof.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents | p.m. | 1 028 000 | 147 000 |
| 3 3 1 2 | Meetings | 880 000 | 850 000 | 1 100 000 |
| | Article 3 3 1 — Total | 880 000 | 1 878 000 | 1 247 000 |
| 3 3 2 | IT & communications |
| 3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | 340 000 | 2 064 000 | 1 100 000 |
| 3 3 2 1 | General IT services and infrastructure | 920 000 | — | 1 100 000 |
| 3 3 2 2 | Web site operation and multimedia productions | 670 000 | p.m. | 1 190 000 |
| 3 3 2 3 | Corporate affairs/Communications | 500 000 | 400 000 | 910 000 |
| 3 3 2 4 | Translation | 400 000 | 600 000 | 800 000 |
| | Article 3 3 2 — Total | 2 830 000 | 3 064 000 | 5 100 000 |
| 3 3 3 | European Topic Centres |
| 3 3 3 1 | ETC ACC — Air and Climate Change | 1 825 000 | 2 020 000 | 2 020 000 |
| 3 3 3 2 | ETC WTR — Water | 965 000 | 1 010 000 | 1 010 000 |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity | 825 000 | 845 000 | 845 000 |
| 3 3 3 4 | ETC TE — Terrestrial | 1 115 000 | 1 045 000 | 745 000 |
| 3 3 3 5 | ETC — Waste and Material Flows | 770 000 | 790 000 | 790 000 |
| | Article 3 3 3 — Total | 5 500 000 | 5 710 000 | 5 410 000 |
| | CHAPTER 3 3 — TOTAL | 9 210 000 | 10 652 000 | 11 757 000 |
| | CHAPTER 3 4 |
| 3 4 1 | SA1 Strategic approaches to providing an information system |
| 3 4 1 1 | Managing and improving the system | — | — | 1 095 000 |
| 3 4 1 2 | Focusing and integrating the system | — | — | 60 000 |
| | Article 3 4 1 — Total | — | — | 1 155 000 |
| 3 4 2 | SA 2 Tackling climate change |
| 3 4 2 1 | Distance to target assessments | — | p.m. | p.m. |
| 3 4 2 2 | Impacts, adaptation and scenarios | — | p.m. | p.m. |
| | Article 3 4 2 — Total | — | p.m. | p.m. |
| 3 4 3 | SA3 Tackling biodiversity loss and understanding spatial change |
| 3 4 3 1 | Biodiversity | — | — | 270 000 |
| 3 4 3 2 | Landscape and spatial change | — | p.m. | p.m. |
| | Article 3 4 3 — Total | — | — | 270 000 |
| 3 4 4 | SA4 Protecting human health and quality of life |
| 3 4 4 1 | Environment and health | — | — | 20 000 |
| 3 4 4 2 | Chemicals | — | — | 150 000 |
| 3 4 4 3 | Water quality and the Water Framework Directive | — | — | 190 000 |
| 3 4 4 4 | Air quality | — | p.m. | p.m. |
| 3 4 4 5 | Urban areas & noise | — | — | 25 000 |
| | Article 3 4 4 — Total | — | — | 385 000 |
| 3 4 5 | SA 5 Sustainable use and management of natural resources and waste |
| 3 4 5 1 | Waste and material flow assessments | p.m. | — | p.m. |
| 3 4 5 2 | Information on best practice | — | — | 25 000 |
| | Article 3 4 5 — Total | — | — | 25 000 |
| 3 4 6 | SA 6 EEA in the wider world |
| 3 4 6 1 | Supporting the EU wider Europe neighbourhood policy | — | — | 20 000 |
| 3 4 6 2 | Support to the external dimension of sustainable development of the EU | p.m. | — | p.m. |
| 3 4 6 3 | Developing partnerships to support global environmental governance | p.m. | p.m. | p.m. |
| | Article 3 4 6 — Total | — | — | 20 000 |
| 3 4 7 | SA7 Supporting sustainable development and environmental policies |
| 3 4 7 1 | Sustainable development | — | — | 50 000 |
| 3 4 7 2 | The challenges of enlargement | — | — | 120 000 |
| 3 4 7 3 | Regular cross-cutting assessments | — | — | 470 000 |
| 3 4 7 4 | Sectoral assessments | — | — | 820 000 |
| 3 4 7 5 | Policy effectiveness analysis | — | — | 250 000 |
| 3 4 7 6 | Scenarios and prospective studies | — | — | 260 000 |
| 3 4 7 7 | Emerging issues, research agendas and horizon scanning | — | — | 130 000 |
| | Article 3 4 7 — Total | — | — | 2 100 000 |
| | CHAPTER 3 4 — TOTAL | — | — | 3 955 000 |
| | CHAPTER 3 5 |
| 3 5 1 | SA1 Strategic approaches to providing an information system |
| 3 5 1 0 | SA1 Strategic approaches to providing an information system | — | 1 666 000 | — |
| | Article 3 5 1 — Total | — | 1 666 000 | — |
| 3 5 2 | SA2 Tackling climate change |
| 3 5 2 0 | SA2 Tackling climate change | — | p.m. | — |
| | Article 3 5 2 — Total | — | p.m. | — |
| 3 5 3 | SA3 Tackling biodiversity loss and understanding spatial change |
| 3 5 3 0 | SA3 Tackling biodiversity loss and understanding spatial change | — | 30 000 | — |
| | Article 3 5 3 — Total | — | 30 000 | — |
| 3 5 4 | SA4 Protecting human health and quality of life |
| 3 5 4 0 | SA4 Protecting human health and quality of life | — | 120 000 | — |
| | Article 3 5 4 — Total | — | 120 000 | — |
| 3 5 5 | SA5 Sustainable use and management of natural resources and waste |
| 3 5 5 0 | SA5 Sustainable use and management of natural resources and waste | — | p.m. | — |
| | Article 3 5 5 — Total | — | p.m. | — |
| 3 5 6 | SA6 EEA in the wider world |
| 3 5 6 0 | SA6 EEA in the wider world | — | p.m. | — |
| | Article 3 5 6 — Total | — | p.m. | — |
| 3 5 7 | SA7 Supporting sustainable development and environmental policies |
| 3 5 7 0 | SA7 Supporting sustainable development and environmental policies | — | 750 000 | — |
| | Article 3 5 7 — Total | — | 750 000 | — |
| | CHAPTER 3 5 — TOTAL | — | 2 566 000 | — |
| | CHAPTER 3 6 |
| 3 6 0 | Strategic actions 1-9 |
| 3 6 0 1 | Providing an information system | 1 510 000 | — | — |
| 3 6 0 2 | Climate change and energy | 180 000 | — | — |
| 3 6 0 3 | Nature and biodiversity | 150 000 | — | — |
| 3 6 0 4 | Water and agriculture | 106 000 | — | — |
| 3 6 0 5 | Air and transport | 550 000 | — | — |
| 3 6 0 6 | EEA in the wider world | p.m. | — | — |
| 3 6 0 7 | Sustainable use and management of natual resources and waste | p.m. | — | — |
| 3 6 0 8 | Land use and landscapes | p.m. | — | — |
| 3 6 0 9 | Scenarios | 150 000 | — | — |
| | Article 3 6 0 — Total | 2 646 000 | — | — |
| 3 6 1 | Strategic actions 10 |
| 3 6 1 0 | Integrated assessments and supporting sustainable development | 95 000 | — | — |
| 3 6 1 1 | Executive Director's Office | 100 000 | — | — |
| | Article 3 6 1 — Total | 195 000 | — | — |
| | CHAPTER 3 6 — TOTAL | 2 841 000 | — | — |
| | Title 3 — Total | 12 051 000 | 13 218 000 | 15 712 000 |
| | GRAND TOTAL | 32 144 000 | 31 359 000 | 32 224 000 |
| CHAPTER 3 3 — RESOURCES
  CHAPTER 3 4 — STRATEGIC ACTIONS
  CHAPTER 3 5 — STRATEGIC ACTIONS
  CHAPTER 3 6 — STRATEGIC ACTIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1

Contract agents

p.m.

1 028 000

147 000

3 3 1 2

Meetings

880 000

850 000

1 100 000

Article 3 3 1 — Total

880 000

1 878 000

1 247 000

3 3 2

IT & communications

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

340 000

2 064 000

1 100 000

3 3 2 1

General IT services and infrastructure

920 000

—

1 100 000

3 3 2 2

Web site operation and multimedia productions

670 000

p.m.

1 190 000

3 3 2 3

Corporate affairs/Communications

500 000

400 000

910 000

3 3 2 4

Translation

400 000

600 000

800 000

Article 3 3 2 — Total

2 830 000

3 064 000

5 100 000

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and Climate Change

1 825 000

2 020 000

2 020 000

3 3 3 2

ETC WTR — Water

965 000

1 010 000

1 010 000

3 3 3 3

ETC NPB — Nature Protection and Biodiversity

825 000

845 000

845 000

3 3 3 4

ETC TE — Terrestrial

1 115 000

1 045 000

745 000

3 3 3 5

ETC — Waste and Material Flows

770 000

790 000

790 000

Article 3 3 3 — Total

5 500 000

5 710 000

5 410 000

CHAPTER 3 3 — TOTAL

9 210 000

10 652 000

11 757 000

CHAPTER 3 4

3 4 1

SA1 Strategic approaches to providing an information system

3 4 1 1

Managing and improving the system

—

—

1 095 000

3 4 1 2

Focusing and integrating the system

—

—

60 000

Article 3 4 1 — Total

—

—

1 155 000

3 4 2

SA 2 Tackling climate change

3 4 2 1

Distance to target assessments

—

p.m.

p.m.

3 4 2 2

Impacts, adaptation and scenarios

—

p.m.

p.m.

Article 3 4 2 — Total

—

p.m.

p.m.

3 4 3

SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1

Biodiversity

—

—

270 000

3 4 3 2

Landscape and spatial change

—

p.m.

p.m.

Article 3 4 3 — Total

—

—

270 000

3 4 4

SA4 Protecting human health and quality of life

3 4 4 1

Environment and health

—

—

20 000

3 4 4 2

Chemicals

—

—

150 000

3 4 4 3

Water quality and the Water Framework Directive

—

—

190 000

3 4 4 4

Air quality

—

p.m.

p.m.

3 4 4 5

Urban areas & noise

—

—

25 000

Article 3 4 4 — Total

—

—

385 000

3 4 5

SA 5 Sustainable use and management of natural resources and waste

3 4 5 1

Waste and material flow assessments

p.m.

—

p.m.

3 4 5 2

Information on best practice

—

—

25 000

Article 3 4 5 — Total

—

—

25 000

3 4 6

SA 6 EEA in the wider world

3 4 6 1

Supporting the EU wider Europe neighbourhood policy

—

—

20 000

3 4 6 2

Support to the external dimension of sustainable development of the EU

p.m.

—

p.m.

3 4 6 3

Developing partnerships to support global environmental governance

p.m.

p.m.

p.m.

Article 3 4 6 — Total

—

—

20 000

3 4 7

SA7 Supporting sustainable development and environmental policies

3 4 7 1

Sustainable development

—

—

50 000

3 4 7 2

The challenges of enlargement

—

—

120 000

3 4 7 3

Regular cross-cutting assessments

—

—

470 000

3 4 7 4

Sectoral assessments

—

—

820 000

3 4 7 5

Policy effectiveness analysis

—

—

250 000

3 4 7 6

Scenarios and prospective studies

—

—

260 000

3 4 7 7

Emerging issues, research agendas and horizon scanning

—

—

130 000

Article 3 4 7 — Total

—

—

2 100 000

CHAPTER 3 4 — TOTAL

—

—

3 955 000

CHAPTER 3 5

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

—

1 666 000

—

Article 3 5 1 — Total

—

1 666 000

—

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

—

p.m.

—

Article 3 5 2 — Total

—

p.m.

—

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

—

30 000

—

Article 3 5 3 — Total

—

30 000

—

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

—

120 000

—

Article 3 5 4 — Total

—

120 000

—

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

—

p.m.

—

Article 3 5 5 — Total

—

p.m.

—

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

—

p.m.

—

Article 3 5 6 — Total

—

p.m.

—

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

—

750 000

—

Article 3 5 7 — Total

—

750 000

—

CHAPTER 3 5 — TOTAL

—

2 566 000

—

CHAPTER 3 6

3 6 0

Strategic actions 1-9

3 6 0 1

Providing an information system

1 510 000

—

—

3 6 0 2

Climate change and energy

180 000

—

—

3 6 0 3

Nature and biodiversity

150 000

—

—

3 6 0 4

Water and agriculture

106 000

—

—

3 6 0 5

Air and transport

550 000

—

—

3 6 0 6

EEA in the wider world

p.m.

—

—

3 6 0 7

Sustainable use and management of natual resources and waste

p.m.

—

—

3 6 0 8

Land use and landscapes

p.m.

—

—

3 6 0 9

Scenarios

150 000

—

—

Article 3 6 0 — Total

2 646 000

—

—

3 6 1

Strategic actions 10

3 6 1 0

Integrated assessments and supporting sustainable development

95 000

—

—

3 6 1 1

Executive Director's Office

100 000

—

—

Article 3 6 1 — Total

195 000

—

—

CHAPTER 3 6 — TOTAL

2 841 000

—

—

Title 3 — Total

12 051 000

12 051 000

13 218 000

13 218 000

15 712 000

15 712 000

GRAND TOTAL

32 144 000

32 144 000

31 359 000

31 359 000

32 224 000

32 224 000

CHAPTER 3 3 — RESOURCES

CHAPTER 3 4 — STRATEGIC ACTIONS

CHAPTER 3 5 — STRATEGIC ACTIONS

CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —RESOURCES

3 3 1Operational support

Remarks

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), articles 16 and 17.

3 3 1 1Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 028 000 | 147 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 028 000

147 000

Remarks

Remarks

This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions

3 3 1 2Meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 880 000 | 850 000 | 1 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

880 000

850 000

1 100 000

Remarks

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 progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2IT & communications

Remarks

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 0Publication and graphic services (including design, layout, printing and production support)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 340 000 | 2 064 000 | 1 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

340 000

2 064 000

1 100 000

Remarks

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products

3 3 2 1General IT services and infrastructure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 920 000 | — | 1 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

920 000

—

1 100 000

Remarks

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 2Web site operation and multimedia productions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 670 000 | p.m. | 1 190 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

670 000

p.m.

1 190 000

Remarks

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 3Corporate affairs/Communications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | 400 000 | 910 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

400 000

910 000

Remarks

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 4Translation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 600 000 | 800 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

600 000

800 000

Remarks

Remarks

This appropriations is intended to cover:

| — | the services of freelance or temporary Translators and typing; |
| --- | --- |

—

the services of freelance or temporary Translators and typing;

| — | the services and work sent out for translation and typing to the Translation Centre in Luxembourg; |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre in Luxembourg;

3 3 3European Topic Centres

3 3 3 1ETC ACC — Air and Climate Change

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 825 000 | 2 020 000 | 2 020 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 825 000

2 020 000

2 020 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 2ETC WTR — Water

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 965 000 | 1 010 000 | 1 010 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

965 000

1 010 000

1 010 000

Remarks

Remarks

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

3 3 3 3ETC NPB — Nature Protection and Biodiversity

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 825 000 | 845 000 | 845 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

825 000

845 000

845 000

Remarks

Remarks

This appropriation is intended to cover expenses for ETC ACC — Air and climate change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4ETC TE — Terrestrial

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 115 000 | 1 045 000 | 745 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 115 000

1 045 000

745 000

Remarks

Remarks

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

3 3 3 5ETC — Waste and Material Flows

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 770 000 | 790 000 | 790 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

770 000

790 000

790 000

Remarks

Remarks

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

CHAPTER 3 4 —STRATEGIC ACTIONS

3 4 1SA1 Strategic approaches to providing an information system

3 4 1 1Managing and improving the system

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 1 095 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

1 095 000

Remarks

Remarks

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.

3 4 1 2Focusing and integrating the system

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 60 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

60 000

Remarks

Remarks

This appropriation is intended to cover expenses related to focusing and integrating the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.

3 4 2SA 2 Tackling climate change

3 4 2 1Distance to target assessments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 4 2 2Impacts, adaptation and scenarios

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to Impacts, adaptation and scenarios within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 4 3SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1Biodiversity

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 270 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

270 000

Remarks

Remarks

This appropriation is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 4 3 2Landscape and spatial change

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to landscape and spatial change within the third strategic area (Tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 4 4SA4 Protecting human health and quality of life

3 4 4 1Environment and health

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 20 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

Remarks

This appropriation is intended to cover expenses related to environment and health within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 2Chemicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 150 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

150 000

Remarks

Remarks

This appropriation is intended to cover expenses related to chemicals within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 3Water quality and the Water Framework Directive

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 190 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

190 000

Remarks

Remarks

This appropriation is intended to cover expenses related to water quality and the water framework directive within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 4Air quality

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to air quality within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 5Urban areas & noise

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

25 000

Remarks

Remarks

This appropriation is intended to cover expenses related to urban areas and noise within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 5SA 5 Sustainable use and management of natural resources and waste

3 4 5 1Waste and material flow assessments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable use and management of natural resources and waste within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.

3 4 5 2Information on best practice

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

25 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Information on best practice within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.

3 4 6SA 6 EEA in the wider world

3 4 6 1Supporting the EU wider Europe neighbourhood policy

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 20 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 6 2Support to the external dimension of sustainable development of the EU

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to support to the external dimension of sustainable development of the EU within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 6 3Developing partnerships to support global environmental governance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to developing partnerships to support global environmental governance within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 7SA7 Supporting sustainable development and environmental policies

3 4 7 1Sustainable development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

50 000

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 2The challenges of enlargement

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 120 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

120 000

Remarks

Remarks

This appropriation is intended to cover expenses related to the challenges of enlargement within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 3Regular cross-cutting assessments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 470 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

470 000

Remarks

Remarks

This appropriation is intended to cover expenses related to regular cross-cutting assessments within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 4Sectoral assessments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 820 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

820 000

Remarks

Remarks

This appropriation is intended to cover expenses related to sectoral assessments within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 5Policy effectiveness analysis

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 250 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

250 000

Remarks

Remarks

This appropriation is intended to cover expenses related to policy effectiveness analysis within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 6Scenarios and prospective studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 260 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

260 000

Remarks

Remarks

This appropriation is intended to cover expenses related to scenarios and prospective studies within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 7Emerging issues, research agendas and horizon scanning

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 130 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

130 000

Remarks

Remarks

This appropriation is intended to cover expenses related to emerging issues, research agendas and horizon scanning within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

CHAPTER 3 5 —STRATEGIC ACTIONS

3 5 1SA1 Strategic approaches to providing an information system

3 5 1 0SA1 Strategic approaches to providing an information system

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 1 666 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

1 666 000

—

Remarks

Remarks

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.

3 5 2SA2 Tackling climate change

3 5 2 0SA2 Tackling climate change

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

—

Remarks

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 5 3SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0SA3 Tackling biodiversity loss and understanding spatial change

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 30 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

30 000

—

Remarks

Remarks

This appropriation is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 5 4SA4 Protecting human health and quality of life

3 5 4 0SA4 Protecting human health and quality of life

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 120 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

120 000

—

Remarks

Remarks

This appropriation is intended to cover expenses related to environment and health within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 5 5SA5 Sustainable use and management of natural resources and waste

3 5 5 0SA5 Sustainable use and management of natural resources and waste

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

—

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable use and management of natural resources and waste within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.

3 5 6SA6 EEA in the wider world

3 5 6 0SA6 EEA in the wider world

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

—

Remarks

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 5 7SA7 Supporting sustainable development and environmental policies

3 5 7 0SA7 Supporting sustainable development and environmental policies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 750 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

750 000

—

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

CHAPTER 3 6 —STRATEGIC ACTIONS

3 6 0Strategic actions 1-9

3 6 0 1Providing an information system

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 510 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 510 000

—

—

Remarks

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 2Climate change and energy

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

—

—

Remarks

Remarks

This appropriation is intended to cover expenses related to climate change and energy within the second strategic area of the EEA Strategy 2004 to 2008.

3 6 0 3Nature and Biodiversity

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

—

—

Remarks

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 4Water and agriculture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 106 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

106 000

—

—

Remarks

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 5Air and transport

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

—

—

Remarks

Remarks

This appropriation is intended to cover expenses related to air and transport within the fifth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 6EEA in the wider world

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

—

Remarks

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 7Sustainable use and management of natual resources and waste

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

—

Remarks

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 8Land use and landscapes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

—

Remarks

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 9Scenarios

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

—

—

Remarks

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 1Strategic actions 10

3 6 1 0Integrated assessments and supporting sustainable development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 95 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

95 000

—

—

Remarks

Remarks

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

3 6 1 1Executive Director's Office

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

—

Remarks

Remarks

This appropriation is intended to cover expenses related to the Executive Director's Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.

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(1)  Five houndred thousand Euros were in 2004 published as ‘Reimbursement from other EU programmes’ (OJ L 377, 23.12.2004) and again in 2005 as ‘X-compliance’ (OJ L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency's budget.

1

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