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All amounts in this budget document are expressed in euro unless otherwise indicated.

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II Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

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            EUROPEAN AVIATION SAFETY AGENCY         

            2006. AMENDING BUDGET         

(2006/487/EC)

(Summary table) (1)

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(1)  The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 can be consulted on the Agency website: http://www.easa.eu.int/

(2)  Revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column to the amounts collected.

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Revised budget of the European Environment Agency for the financial year 2006

(2006/488/EC)

REVENUE

TITLE 1

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

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

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 0 1EFTA contribution

Remarks

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

                           1 0 2New member countries contribution

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

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

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

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

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

                        CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

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

Remarks

Reimbursement of expenses for services provided to the Phare programme.

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

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

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

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

                           2 2 7Reimbursement from other EU programmes

Remarks

Reimbursement of expenses for services provided to other EU programmes.

                           2 2 8Reimbursement from third parties

Remarks

Reimbursement of expenses for services provided to third parties.

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

Remarks

Revenue from investments or loans granted, bank interest or other items.

                        CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

                           2 3 0Reimbursement of various expenses

Remarks

This amount concerns the reimbursement of petty expenses (private phone calls etc.).

                        CHAPTER 2 4 —GIFTS AND LEGACIES

                           2 4 0Gifts and legacies

                        CHAPTER 2 5 —MISCELLANEOUS REVENUES

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

Remarks

This amount concerns bank interest accounting to the Agency.

                           2 5 1Exchange-rate gains

EXPENDITURE

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

                              1 1 0 0Basic salaries

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

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:

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

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

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

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

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

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

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

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

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

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

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

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

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 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

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

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

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

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

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

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

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

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

Remarks

This item is intended to cover:

                        CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

                           1 2 0Miscellaneous expenditure on staff recruitment

                              1 2 0 0Miscellaneous expenditure on staff recruitment

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

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

Remarks

This appropriation is intended to cover:

                           1 2 3Removal expenses

                              1 2 3 0Removal expenses

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

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

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

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

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

Remarks

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

                        CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 1 0Rent

                              2 1 0 0Rent

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

                           2 1 1Insurance

                              2 1 1 0Insurance

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

Remarks

This appropriation is intended to cover current expenditure.

                           2 1 3Cleaning and maintenance

                              2 1 3 0Cleaning and maintenance

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

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

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

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

Remarks

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

                              2 2 0 1Hire

Remarks

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

                              2 2 0 2Maintenance, use and repair

Remarks

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

                           2 2 1Furniture

                              2 2 1 0Furniture — Purchase

Remarks

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

                              2 2 1 1Hire

Remarks

This item is intended to cover the hire of furniture.

                              2 2 1 3Maintenance, use and repair

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

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

Remarks

This item is intended to cover the hire of equipment.

                              2 2 2 3Maintenance, use and repair

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

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

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

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

Remarks

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

                              2 2 4 2Other external services

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

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

                              2 2 5 2Access to databases and data acquisition

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

Remarks

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

                              2 3 0 1Office supplies, hire

                              2 3 0 2Paper and stationery

                           2 3 1Postal charges and telecommunications

                              2 3 1 0Postage on correspondence and delivery charges

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

Remarks

This appropriation is intended to cover:

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

Remarks

This appropriation is intended to cover transport of larger items.

                           2 3 2Financial charges

                              2 3 2 0Bank charges

                              2 3 2 1Exchange rate losses

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

                           2 3 4Damages

                              2 3 4 0Damages

                           2 3 5Translation

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

Remarks

This item is intended to cover:

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

Remarks

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

                              2 3 9 1Other

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

Remarks

This appropriation is intended to cover representation expenses.

                              2 4 0 1Representation related to marketing

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

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

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

Remarks

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

                              2 6 0 2Greening the Agency initiatives

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

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

                        CHAPTER 3 3 —RESOURCES

                           3 3 1Operational support

Remarks

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

                              3 3 1 1Contract agents

Remarks

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

                              3 3 1 2Meetings

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

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)

Remarks

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

                              3 3 2 1General IT services and infrastructure

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

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

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

Remarks

This appropriations is intended to cover:

                           3 3 3European Topic Centres

                              3 3 3 1ETC ACC — Air and Climate Change

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

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

Remarks

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

                              3 3 3 4ETC TE — Terrestrial

Remarks

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

                              3 3 3 5ETC — Waste and Material Flows

Remarks

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

                        CHAPTER 3 6 —STRATEGIC ACTIONS

                           3 6 0Strategic Actions 1-9

                              3 6 0 1Providing an information system

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

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

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

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

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

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

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

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

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 10-11

                              3 6 1 0Integrated assessments and supporting sustainable development

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 Directors Office

Remarks

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

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Second revised budget of the European Environment Agency for the financial year 2006

(2006/489/EC)

REVENUE

TITLE 1

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

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

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 (EUR OJ L 120, 11.5.1990, p. 1).

                           1 0 1EFTA contribution

Remarks

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

                           1 0 2New member countries contribution

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

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

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

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

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

                        CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

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

Remarks

Reimbursement of expenses for services provided to the Phare programme.

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

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

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

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

                           2 2 7Reimbursement from other EU programmes

Remarks

Reimbursement of expenses for services provided to other EU programmes.

                           2 2 8Reimbursement from third parties

Remarks

Reimbursement of expenses for services provided to third parties.

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

Remarks

Revenue from investments or loans granted, bank interest or other items.

                        CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

                           2 3 0Reimbursement of various expenses

Remarks

This amount concerns the reimbursement of petty expenses (private phone calls etc.)

                        CHAPTER 2 4 —GIFTS AND LEGACIES

                           2 4 0Gifts and legacies

                        CHAPTER 2 5 —MISCELLANEOUS REVENUES

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

Remarks

This amount concerns bank interest accounting to the Agency.

                           2 5 1Exchange-rate gains

EXPENDITURE

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

                              1 1 0 0Basic salaries

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

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:

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

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

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

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

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

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

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

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

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

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

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

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

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 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

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

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

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 Aadministrators

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

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

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

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

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

Remarks

This item is intended to cover:

                        CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

                           1 2 0Miscellaneous expenditure on staff recruitment

                              1 2 0 0Miscellaneous expenditure on staff recruitment

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

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

Remarks

This appropriation is intended to cover:

                           1 2 3Removal expenses

                              1 2 3 0Removal expenses

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

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

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

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

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

Remarks

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

                        CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 1 0Rent

                              2 1 0 0Rent

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

                           2 1 1Insurance

                              2 1 1 0Insurance

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

Remarks

This appropriation is intended to cover current expenditure.

                           2 1 3Cleaning and maintenance

                              2 1 3 0Cleaning and maintenance

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

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

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

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

Remarks

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

                              2 2 0 1Hire

Remarks

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

                              2 2 0 2Maintenance, use and repair

Remarks

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

                           2 2 1Furniture

                              2 2 1 0Furniture — Purchase

Remarks

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

                              2 2 1 1Hire

Remarks

This item is intended to cover the hire of furniture.

                              2 2 1 3Maintenance, use and repair

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

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

Remarks

This item is intended to cover the hire of equipment.

                              2 2 2 3Maintenance, use and repair

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

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

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

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

Remarks

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

                              2 2 4 2Other external services

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

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

                              2 2 5 2Access to databases and data acquisition

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

Remarks

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

                              2 3 0 1Office supplies, hire

                              2 3 0 2Paper and stationery

                           2 3 1Postal charges and telecommunications

                              2 3 1 0Postage on correspondence and delivery charges

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

Remarks

This appropriation is intended to cover:

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

Remarks

This appropriation is intended to cover transport of larger items.

                           2 3 2Financial charges

                              2 3 2 0Bank charges

                              2 3 2 1Exchange rate losses

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

                           2 3 4Damages

                              2 3 4 0Damages

                           2 3 5Translation

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

Remarks

This item is intended to cover:

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

Remarks

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

                              2 3 9 1Other

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

Remarks

This appropriation is intended to cover representation expenses.

                              2 4 0 1Representation related to marketing

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

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

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

Remarks

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

                              2 6 0 2Greening the Agency initiatives

Remarks

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

                        CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

                           2 7 0Publications and information material

                              2 7 0 0Publications

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

                        CHAPTER 3 3 —RESOURCES

                           3 3 1Operational support

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), Articles 16 and 17.

                              3 3 1 1Contract agents

Remarks

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

                              3 3 1 2Meetings

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 and communications

Remarks

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

                              3 3 2 0Publication and graphic services (including design, layout, printing and production support)

Remarks

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

                              3 3 2 1General IT services and infrastructure

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

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

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

Remarks

This appropriations is intended to cover:

                           3 3 3European Topic Centres

                              3 3 3 1ETC ACC — Air and Climate Change

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

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

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

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

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 6 —STRATEGIC ACTIONS

                           3 6 0Strategic Actions 1-9

                              3 6 0 1Providing an information system

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

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

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

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

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

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

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

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

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 10-11

                              3 6 1 0Integrated assessments and supporting sustainable development

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 Directors Office

Remarks

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

----

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006

(2006/490/EC)

Revenue 2006

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

                        CHAPTER 2 0 —EUROPEAN COMMUNITY CONTRIBUTION

                           2 0 0European Community contribution

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Expenditure Activity Based Budgeting Title 17 Chapter 03 Article 03 Items 01 and 02 in Volume 4 section 3 ‘Commission’ of the general budget). http://europa.eu.int/eur-lex/budget/data/P2005_VOL4/EN/nmc-titleN17E07/nmc-chapterN18097/index.html#N18097

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

                        CHAPTER 3 0 —SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

                           3 0 0EEA contribution (% of EU contribution)

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

                           3 0 1Contributions from central European associated countries

EXPENDITURE 2006

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

                              1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

                              1 1 0 1Family Allowances

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

                              1 1 0 2Expatritation Allowances

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

                              1 1 0 3Fixed Allowances

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover fixed allowances of officials and temporary staff holding posts on the establishment plans.

                           1 1 1Other staff

                              1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

                              1 1 1 1Contract Agent staff — basic salaries

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salary of contractual agents.

                              1 1 1 2Contract Agent staff — allowances

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

                           1 1 4Miscellaneous

                              1 1 4 0Birth and death grants

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover birth and death grants for the staff of the Centre.

                              1 1 4 1Travel expenses from place of employment to origin

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

                              1 1 4 2Overtime

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cove costs related to overtime for categies of staff entitled to it by the Staff Regulation.

                              1 1 4 9Training of ECDC staff

Remarks

Staff Regulations of officials of the European Communities; the appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

                           1 1 7Supplementary services

                              1 1 7 0Freelance and joint interpreting and conference service interpreters

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

                              1 1 7 3Translations

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

                              1 1 7 4Payment for administrative assistance from the Community institutions

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.

                              1 1 7 5Interim services

Remarks

This appropriation is intended to cover:

                           1 1 8Allowances and expenses on entering and leaving

                              1 1 8 0Miscellaneous expenditure on recruitment

Remarks

This expenditure is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

                              1 1 8 1Travel expenses

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

                              1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover installation, resettlement and transfer allowances for staff.

                              1 1 8 3Removal Expenses

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

                              1 1 8 4Temporary daily subsistence allowance

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover temporary daily subsistence allowance.

                           1 1 9Salary weightings

                              1 1 9 0Weightings applied to remunerations

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

                              1 1 9 1Provisional appropriation

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

                        CHAPTER 1 3 —MISSIONS AND TRAVEL

                           1 3 0Mission expenses, travel expenses and incidental expenditure

                              1 3 0 0Mission expenses, travel expenses and incidental expenditure

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

                        CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

                           1 4 0Socio-medical infrastructure

                              1 4 0 1Medical service

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

                        CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

                           1 5 0Exchanges of civil servants and experts

                              1 5 0 2Staff exchanges with public and private bodies

Remarks

The appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

                        CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

                           1 7 0Entertainment expenses

                              1 7 0 0Entertainment expenses

Remarks

The appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

                        CHAPTER 1 8 —INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

                           1 8 0Insurances and social budget

                              1 8 0 1Social contact between staff

Remarks

The appropriation is intended to cover part of the costs of cultural activities, sports' centres and project to promote social contact between staff of diferent nationalities.

                              1 8 0 2Sickness insurance

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

                              1 8 0 3Accident and occupational diseases

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

                              1 8 0 4Unemployment for temporary staff

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rent and associated costs

                              2 0 0 0Rent of premises

Remarks

The appropriation is intended to cover the payments related to the rent of occupied buildings.

                              2 0 0 1Insurances

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

                              2 0 0 2Water, gas, electricity, etc.

Remarks

The appropriation is intended to cover current expenditure.

                              2 0 0 3Maintenance, cleaning

Remarks

The appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

                              2 0 0 4Fitting out of premises

Remarks

This appropriation is inteded to cover the fitting-out of the premises occcupied by ECDC and adapt the premises to the specific requiremetns of the Centre.

                              2 0 0 5Security

Remarks

The appropriation is inteded to cover the cost of security and surveillance of the ECDC occupied buildings.

                              2 0 0 9Other expenditures on building

Remarks

The appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

                        CHAPTER 2 1 —DATA PROCESSING

                           2 1 1Information and communiction technology

                              2 1 1 0Hardware for operating the Centre

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

                              2 1 1 1Software for operating the Centre

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

                              2 1 1 2Purchase and maintenance of technical and audiovisual equipement for the Centre

Remarks

This appropriation is intended for the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

                              2 1 1 3Telecommunications equipment for the Centre

Remarks

This appropriation is intended for the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

                              2 1 1 4Developments to support administrative applications

Remarks

This appropriation is intended for the purchase, development, maintenance and training of administrative and management IT systems.

                        CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

                           2 2 0Equipment and installations

                              2 2 0 0Technical equipment and installations

Remarks

This appropriation is intended for the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

                              2 2 0 1Furniture

Remarks

The appropriations is foreseen to cover the purchase of furniture.

                              2 2 0 2Purchase and maintenance of vehicles

Remarks

This appropriation is intended for the purchase and maintenance of vehicles.

                        CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

                           2 3 0Stationary, supplies and other expenditures

                              2 3 0 0Stationary and office supplies

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

                              2 3 0 1Financial and bank charges, exchange losses

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

                              2 3 0 2Library expenses, purchase of books and information subscriptions

Remarks

The appropriation is intended to cover the purchase of books, documents and non-periodic publications; subscriptions to newspapers, specialist periodcials, journals and bulletin as well as on-line databases and information services.

                              2 3 0 9Other operating expenditure

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

                        CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

                           2 4 0Postal and delivery charges

                              2 4 0 0Postal and delivery charges

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

                           2 4 1Telecommunications

                              2 4 1 0Telecommunication and internet charges

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

                        CHAPTER 2 5 —EXPENDITURE ON MEETINGS

                           2 5 0Meetings

                              2 5 0 0Governance and administrative meetings

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetigns of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 0 —OPERATING EXPENDITURE

                           3 0 0Operations

                              3 0 0 0Networking, surveillance and data collection on Communicable diseases

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

                              3 0 0 1Preparedness, response and emerging health threats

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

                              3 0 0 2Scientific opinions and studies

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

                              3 0 0 3Technical assistance and training

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

                              3 0 0 4Publication and communication

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

                              3 0 0 5Information and Communcition technology to support projects

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

                              3 0 0 6Build up and maintain the crisis centre

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

                              3 0 0 7Translations of scientific and techncial reports and documents

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

                              3 0 0 8Meetings to implement the work programme

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

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