# L_2004377EN.01004301.xml

| 23.12.2004 | EN | Official Journal of the European Union | L 377/43 |
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23.12.2004

EN

Official Journal of the European Union

L 377/43

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2004

(2004/875/EC)

REVENUE

TITLE 1

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

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

1 0 0    European Community subsidy

| Financial year 2004 | AB 2004 | Total 2004 |
| --- | --- | --- |
| 27 200 000 | | 27 200 000 |

Financial year 2004

AB 2004

Total 2004

27 200 000

27 200 000

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

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

1 0 1    EFTA contribution

| Financial year 2004 | AB 2004 | Total 2004 |
| --- | --- | --- |
| 579 000 | | 579 000 |

Financial year 2004

AB 2004

Total 2004

579 000

579 000

1 0 2    New Member States' contribution

| Financial year 2004 | AB 2004 | Total 2004 |
| --- | --- | --- |
| 3 333 000 | | 3 333 000 |

Financial year 2004

AB 2004

Total 2004

3 333 000

3 333 000

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 —    REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 2    Reimbursement ‘EuropeAid’

| Financial year 2004 | AB 2004 | Total 2004 |
| --- | --- | --- |
| p.m. | 2 000 000 | 2 000 000 |

Financial year 2004

AB 2004

Total 2004

p.m.

2 000 000

2 000 000

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7    Reimbursement from other EU programmes

| Financial year 2004 | AB 2004 | Total 2004 |
| --- | --- | --- |
| p.m. | 500 000 | 500 000 |

Financial year 2004

AB 2004

Total 2004

p.m.

500 000

500 000

Reimbursement of expenses for services provided to other EU programmes.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —    STAFF IN ACTIVE EMPLOYMENT

1 1 1    Other staff

1 1 1 1    Auxiliary staff

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 425 000 | 137 500 | 562 500 |

Appropriations 2004

AB 2004

TOTAL 2004

425 000

137 500

562 500

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.

CHAPTER 1 3 —    MISSIONS AND DUTY TRAVEL

1 3 0    Mission expenses

1 3 0 0    Mission expenses

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 700 000 | 55 500 | 755 500 |

Appropriations 2004

AB 2004

TOTAL 2004

700 000

55 500

755 500

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.

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 —    RESOURCES

3 3 1    Operational support

3 3 1 1    Contract agents

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 147 000 | 250 000 | 397 000 |

Appropriations 2004

AB 2004

TOTAL 2004

147 000

250 000

397 000

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

3 3 1 2    Meetings

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 1 100 000 | 346 000 | 1 446 000 |

Appropriations 2004

AB 2004

TOTAL 2004

1 100 000

346 000

1 446 000

This appropriation is intended to cover expenses for expert meetings called by the EEA in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). Before 2004, see budget heading 3 1 0 0 and before 1999, heading 2 5 0 2.

3 3 2    IT and communications

3 3 2 3    Corporate affairs/Communications

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 910 000 | 21 000 | 931 000 |

Appropriations 2004

AB 2004

TOTAL 2004

910 000

21 000

931 000

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3    European topic centres (ETCs)

3 3 3 1    ETC ‘ACC — Air and climate change’

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 2 020 000 | 127 500 | 2 147 500 |

Appropriations 2004

AB 2004

TOTAL 2004

2 020 000

127 500

2 147 500

This appropriation is intended to cover expenses for the ETC ‘ACC — Air and climate change’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 2    ETC ‘WTR — Water’

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 1 010 000 | 127 500 | 1 137 500 |

Appropriations 2004

AB 2004

TOTAL 2004

1 010 000

127 500

1 137 500

This appropriation is intended to cover expenses for the ETC ‘WTR — Water’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 3    ETC ‘NPB — Nature protection and biodiversity’

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 845 000 | 112 500 | 957 500 |

Appropriations 2004

AB 2004

TOTAL 2004

845 000

112 500

957 500

This appropriation is intended to cover expenses for ETC ‘ACC — Nature protection and biodiversity’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 4    ETC ‘TE — Terrestrial’

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 745 000 | 112 500 | 857 500 |

Appropriations 2004

AB 2004

TOTAL 2004

745 000

112 500

857 500

This appropriation is intended to cover expenses for ETC ‘TE — Terrestrial’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 5    ETC — ‘Waste and material flow’

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 790 000 | 82 500 | 872 500 |

Appropriations 2004

AB 2004

TOTAL 2004

790 000

82 500

872 500

This appropriation is intended to cover expenses for the ETC ‘Waste and material flow’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 4 1    SA1 — Strategic approaches to providing an information system

3 4 1 1    Managing and improving the system

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 1 095 000 | 172 500 | 1 267 500 |

Appropriations 2004

AB 2004

TOTAL 2004

1 095 000

172 500

1 267 500

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

3 4 1 2    Focusing and integrating the system

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 60 000 | 400 000 | 460 000 |

Appropriations 2004

AB 2004

TOTAL 2004

60 000

400 000

460 000

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

3 4 3    SA3 — Tackling biodiversity loss and understanding spatial change

3 4 3 1    Biodiversity

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 270 000 | 170 000 | 440 000 |

Appropriations 2004

AB 2004

TOTAL 2004

270 000

170 000

440 000

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

3 4 4    SA4 — Protecting human health and quality of life

3 4 4 4    Air quality

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 85 000 | 85 000 |

Appropriations 2004

AB 2004

TOTAL 2004

p.m.

85 000

85 000

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

3 4 7    SA7 — Supporting sustainable development and environmental policies

3 4 7 3    Regular cross-cutting assessments

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 470 000 | 150 000 | 620 000 |

Appropriations 2004

AB 2004

TOTAL 2004

470 000

150 000

620 000

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

3 4 7 4    Sectoral assessments

| Appropriations 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 820 000 | 150 000 | 970 000 |

Appropriations 2004

AB 2004

TOTAL 2004

820 000

150 000

970 000

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

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