# L_2005096EN.01024901.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/249 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/249

---

Budget of the European Environment Agency for the financial year 2005

(2005/279/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 31 344 000 | 31 112 000 | 27 521 141 |
| | Title 1 — Total | 31 344 000 | 31 112 000 | 27 521 141 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 800 000 | 2 500 000 | — |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | p.m. | — |
| | Title 2 — Total | 800 000 | 2 500 000 | — |
| | GRAND TOTAL | 32 144 000 | 33 612 000 | 27 521 141 |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

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

1 0

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

31 344 000

31 112 000

27 521 141

Title 1 — Total

31 344 000

31 112 000

27 521 141

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

800 000

2 500 000

—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

p.m.

p.m.

—

Title 2 — Total

800 000

2 500 000

—

GRAND TOTAL

32 144 000

32 144 000

33 612 000

33 612 000

27 521 141

27 521 141

TITLE 1

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

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 26 900 000 | 27 200 000 | 21 380 000 |
| 1 0 1 | EFTA contribution | 579 000 | 579 000 | 461 808 |
| 1 0 2 | New member countries contribution | 3 865 000 | 3 333 000 | 5 679 333 |
| | CHAPTER 1 0 — TOTAL | 31 344 000 | 31 112 000 | 27 521 141 |
| | Title 1 — Total | 31 344 000 | 31 112 000 | 27 521 141 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

26 900 000

27 200 000

21 380 000

1 0 1

1 0 1

EFTA contribution

EFTA contribution

579 000

579 000

461 808

1 0 2

1 0 2

New member countries contribution

New member countries contribution

3 865 000

3 333 000

5 679 333

CHAPTER 1 0 — TOTAL

31 344 000

31 112 000

27 521 141

Title 1 — Total

31 344 000

31 344 000

31 112 000

31 112 000

27 521 141

27 521 141

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

Remarks

Remarks

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

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

1 0 0European Community subsidy

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 26 900 000 | 27 200 000 | 21 380 000 |

Financial year 2005

Financial year 2004

Financial year 2003

26 900 000

27 200 000

21 380 000

Remarks

Remarks

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

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

1 0 1EFTA contribution

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 579 000 | 579 000 | 461 808 |

Financial year 2005

Financial year 2004

Financial year 2003

579 000

579 000

461 808

Remarks

Remarks

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

1 0 2New member countries contribution

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 865 000 | 3 333 000 | 5 679 333 |

Financial year 2005

Financial year 2004

Financial year 2003

3 865 000

3 333 000

5 679 333

Remarks

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | 0,— |
| | CHAPTER 2 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 2 |
| 2 2 0 | Reimbursement ‘X-Compliance/AGRI (R0)’ | 500 000 | p.m. | 0,— |
| 2 2 1 | Reimbursement ‘Biodiversity’ | 300 000 | p.m. | 0,— |
| 2 2 2 | Reimbursement ‘EuropeAid’ | p.m. | 2 000 000 | 0,— |
| 2 2 7 | Reimbursement from other EU programmes | p.m. | 500 000 | 0,— |
| 2 2 8 | Reimbursement from third parties | p.m. | p.m. | 0,— |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | p.m. | 0,— |
| | CHAPTER 2 2 — TOTAL | 800 000 | 2 500 000 | — |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | p.m. | p.m. | 0,— |
| | CHAPTER 2 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | 0,— |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | 0,— |
| 2 5 1 | Exchange-rate gains | p.m. | p.m. | 0,— |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | — |
| | Title 2 — Total | 800 000 | 2 500 000 | — |
| | GRAND TOTAL | 32 144 000 | 33 612 000 | 27 521 141 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
  CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
  CHAPTER 2 4 — GIFTS AND LEGACIES
  CHAPTER 2 5 — MISCELLANEOUS REVENUES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

0,—

CHAPTER 2 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from the hiring-out of furniture and equipment

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,—

CHAPTER 2 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 2

2 2 0

2 2 0

Reimbursement ‘X-Compliance/AGRI (R0)’

Reimbursement ‘X-Compliance/AGRI (R0)’

500 000

p.m.

0,—

2 2 1

2 2 1

Reimbursement ‘Biodiversity’

Reimbursement ‘Biodiversity’

300 000

p.m.

0,—

2 2 2

2 2 2

Reimbursement ‘EuropeAid’

Reimbursement ‘EuropeAid’

p.m.

2 000 000

0,—

2 2 7

2 2 7

Reimbursement from other EU programmes

Reimbursement from other EU programmes

p.m.

500 000

0,—

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

0,—

2 2 9

2 2 9

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

p.m.

p.m.

0,—

CHAPTER 2 2 — TOTAL

800 000

2 500 000

—

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

p.m.

p.m.

0,—

CHAPTER 2 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

0,—

CHAPTER 2 4 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

0,—

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

0,—

CHAPTER 2 5 — TOTAL

p.m.

p.m.

—

Title 2 — Total

800 000

800 000

2 500 000

2 500 000

—

GRAND TOTAL

32 144 000

32 144 000

33 612 000

33 612 000

27 521 141

27 521 141

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

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

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 — GIFTS AND LEGACIES

CHAPTER 2 5 — MISCELLANEOUS REVENUES

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0Reimbursement ‘X-Compliance/AGRI (R0)’

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 500 000 | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

500 000

p.m.

0,—

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 1Reimbursement ‘Biodiversity’

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 300 000 | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

300 000

p.m.

0,—

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 2Reimbursement ‘EuropeAid’

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 2 000 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

2 000 000

0,—

Remarks

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7Reimbursement from other EU programmes

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 500 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

500 000

0,—

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8Reimbursement from third parties

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Remarks

Reimbursement of expenses for services provided to third parties.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Remarks

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

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

CHAPTER 2 5 —MISCELLANEOUS REVENUES

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1Exchange-rate gains

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Remarks

Draft internal financial provisions for the EEA adopted by the management board.

The losses and gains due to the exchange rates in operation during transfers of funds may be balanced at the end of each financial year will it be necessary to establish a revenue order.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 010 000 | | |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 220 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 650 000 | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 670 000 | | |
| | Title 1 — Total | 14 550 000 | 13 653 000 | 11 541 933,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 571 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 305 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 340 000 | | |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | | |
| 2 5 | MEETING EXPENSES | 300 000 | | |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 20 000 | | |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | 25 000 | | |
| | Title 2 — Total | 3 576 000 | 3 040 000 | 2 853 159,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 052 000 | | |
| 3 5 | STRATEGIC ACTIONS | 2 966 000 | | |
| | Title 3 — Total | 14 018 000 | 16 919 000 | 13 129 050,— |
| | GRAND TOTAL | 32 144 000 | 33 612 000 | 27 521 142,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 010 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

220 000

1 3

MISSIONS AND DUTY TRAVEL

650 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

670 000

Title 1 — Total

14 550 000

13 653 000

11 541 933,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 571 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

305 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

340 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

2 5

MEETING EXPENSES

300 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

20 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

25 000

Title 2 — Total

3 576 000

3 040 000

2 853 159,—

3

OPERATING EXPENDITURE

3 3

RESOURCES

11 052 000

3 5

STRATEGIC ACTIONS

2 966 000

Title 3 — Total

14 018 000

16 919 000

13 129 050,—

GRAND TOTAL

32 144 000

32 144 000

33 612 000

33 612 000

27 521 142,—

27 521 142,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 6 700 000 | | |
| 1 1 0 1 | Family allowances | 705 000 | | |
| 1 1 0 2 | Expatriation allowances | 868 000 | | |
| 1 1 0 3 | Secretarial allowances | 29 000 | | |
| 1 1 0 4 | Travel allowance | 2 000 | | |
| | Article 1 1 0 — Total | 8 304 000 | | |
| 1 1 1 | Other staff |
| 1 1 1 1 | Auxiliaries | 240 000 | | |
| 1 1 1 2 | Local staff | p.m. | | |
| 1 1 1 3 | Other external staff; expertise | p.m. | | |
| 1 1 1 4 | Agency staff | 50 000 | | |
| 1 1 1 5 | National experts on Secondment | 920 000 | | |
| 1 1 1 6 | Technical support | 80 000 | | |
| 1 1 1 7 | Visiting scientists | p.m. | | |
| 1 1 1 8 | Contract agents | 50 000 | | |
| | Article 1 1 1 — Total | 1 340 000 | | |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Employer's social security contributions | 287 000 | | |
| 1 1 2 1 | Unemployment contributions | 74 000 | | |
| | Article 1 1 2 — Total | 361 000 | | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth allowances and Death Grants | 2 000 | | |
| 1 1 4 1 | Travel expenses for annual leave | 230 000 | | |
| 1 1 4 5 | Special allowance for accounting officers and imprest account administrators | p.m. | | |
| 1 1 4 6 | Constitution or maintenance of pension rights | p.m. | | |
| | Article 1 1 4 — Total | 232 000 | | |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 6 000 | | |
| | Article 1 1 5 — Total | 6 000 | | |
| 1 1 6 | Salary weightings |
| 1 1 6 0 | Salary weightings | 2 747 000 | | |
| | Article 1 1 6 — Total | 2 747 000 | | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference officers | 20 000 | | |
| 1 1 7 2 | Other services and work sent out for translation and typing/common Translation Centre in Luxembourg | p.m. | | |
| | Article 1 1 7 — Total | 20 000 | | |
| | CHAPTER 1 1 — TOTAL | 13 010 000 | | |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 220 000 | | |
| | Article 1 2 0 — Total | 220 000 | | |
| | CHAPTER 1 2 — TOTAL | 220 000 | | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses |
| 1 3 0 0 | Mission expenses | 650 000 | | |
| | Article 1 3 0 — Total | 650 000 | | |
| | CHAPTER 1 3 — TOTAL | 650 000 | | |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 150 000 | | |
| | Article 1 4 0 — Total | 150 000 | | |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 40 000 | | |
| | Article 1 4 1 — Total | 40 000 | | |
| 1 4 2 | Development of competencies, organisational developments |
| 1 4 2 0 | Development of competencies, organisational developments | 480 000 | | |
| | Article 1 4 2 — Total | 480 000 | | |
| | CHAPTER 1 4 — TOTAL | 670 000 | | |
| | Title 1 — Total | 14 550 000 | 13 653 000 | 11 541 933,— |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

6 700 000

1 1 0 1

Family allowances

705 000

1 1 0 2

Expatriation allowances

868 000

1 1 0 3

Secretarial allowances

29 000

1 1 0 4

Travel allowance

2 000

Article 1 1 0 — Total

8 304 000

1 1 1

Other staff

1 1 1 1

Auxiliaries

240 000

1 1 1 2

Local staff

p.m.

1 1 1 3

Other external staff; expertise

p.m.

1 1 1 4

Agency staff

50 000

1 1 1 5

National experts on Secondment

920 000

1 1 1 6

Technical support

80 000

1 1 1 7

Visiting scientists

p.m.

1 1 1 8

Contract agents

50 000

Article 1 1 1 — Total

1 340 000

1 1 2

Employer's social security contributions

1 1 2 0

Employer's social security contributions

287 000

1 1 2 1

Unemployment contributions

74 000

Article 1 1 2 — Total

361 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and Death Grants

2 000

1 1 4 1

Travel expenses for annual leave

230 000

1 1 4 5

Special allowance for accounting officers and imprest account administrators

p.m.

1 1 4 6

Constitution or maintenance of pension rights

p.m.

Article 1 1 4 — Total

232 000

1 1 5

Overtime

1 1 5 0

Overtime

6 000

Article 1 1 5 — Total

6 000

1 1 6

Salary weightings

1 1 6 0

Salary weightings

2 747 000

Article 1 1 6 — Total

2 747 000

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

20 000

1 1 7 2

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

p.m.

Article 1 1 7 — Total

20 000

CHAPTER 1 1 — TOTAL

13 010 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

220 000

Article 1 2 0 — Total

220 000

CHAPTER 1 2 — TOTAL

220 000

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

650 000

Article 1 3 0 — Total

650 000

CHAPTER 1 3 — TOTAL

650 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

150 000

Article 1 4 0 — Total

150 000

1 4 1

Medical service

1 4 1 0

Medical service

40 000

Article 1 4 1 — Total

40 000

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

480 000

Article 1 4 2 — Total

480 000

CHAPTER 1 4 — TOTAL

670 000

Title 1 — Total

14 550 000

14 550 000

13 653 000

13 653 000

11 541 933,—

11 541 933,—

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 700 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 700 000

Remarks

Remarks

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

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

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

1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 705 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

705 000

Remarks

Remarks

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

These family allowances comprise:

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

—

head of household allowance,

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

—

dependent child allowance or other dependents,

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

—

education allowance.

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

1 1 0 2Expatriation allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 868 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

868 000

Remarks

Remarks

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

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

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

1 1 0 3Secretarial allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 29 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

29 000

Remarks

Remarks

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

1 1 0 4Travel allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

Remarks

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

1 1 1Other staff

1 1 1 1Auxiliaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 240 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

Remarks

Remarks

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

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

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

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

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

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

1 1 1 3Other external staff; expertise

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

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

1 1 1 4Agency staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

Remarks

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

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

1 1 1 5National experts on secondment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 920 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

920 000

Remarks

Remarks

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

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

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

1 1 1 6Technical support

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

Remarks

Remarks

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

1 1 1 7Visiting scientists

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

This item is intended to cover the cost of visiting scientists on temporary assignments to the Agency.

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

1 1 1 8Contract agents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

Remarks

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

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

1 1 2Employer's social security contributions

1 1 2 0Employer's social security contributions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 287 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

287 000

Remarks

Remarks

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

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

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

—

the insurance against occupational sickness costs borne by the Agency,

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

—

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

| — | the insurance against unemployment costs borne by the Agency. |
| --- | --- |

—

the insurance against unemployment costs borne by the Agency.

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

1 1 2 1Unemployment contributions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 74 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

74 000

Remarks

Remarks

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

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

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

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth allowances and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

Remarks

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

1 1 4 1Travel expenses for annual leave

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 230 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

230 000

Remarks

Remarks

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

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

1 1 4 5Special allowance for accounting officers and imprest account administrators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

1 1 4 6Constitution or maintenance of pension rights

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

Remarks

Remarks

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

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

1 1 6Salary weightings

1 1 6 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 747 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 747 000

Remarks

Remarks

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

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

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

This item is intended to cover:

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

—

the services of freelance or temporary translators, and typing,

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

—

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

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 220 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

Remarks

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses

1 3 0 0Mission expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 650 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

650 000

Remarks

Remarks

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

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

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

Remarks

Remarks

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

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

1 4 2Development of competencies, organisational developments

1 4 2 0Development of competencies, organisational developments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 480 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

480 000

Remarks

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Rent |
| 2 1 0 0 | Rent | 1 830 000 | | |
| 2 1 0 1 | Deposits | 60 000 | | |
| | Article 2 1 0 — Total | 1 890 000 | | |
| 2 1 1 | Insurance |
| 2 1 1 0 | Insurance | 11 000 | | |
| | Article 2 1 1 — Total | 11 000 | | |
| 2 1 2 | Water, gas, electricity and heating |
| 2 1 2 0 | Water, gas, electricity and heating | 350 000 | | |
| | Article 2 1 2 — Total | 350 000 | | |
| 2 1 3 | Cleaning and maintenance |
| 2 1 3 0 | Cleaning and maintenance | 180 000 | | |
| | Article 2 1 3 — Total | 180 000 | | |
| 2 1 4 | Fitting-out of premises |
| 2 1 4 0 | Fitting-out of premises | 50 000 | | |
| | Article 2 1 4 — Total | 50 000 | | |
| 2 1 5 | Security and surveillance of buildings |
| 2 1 5 0 | Security and surveillance of buildings | 85 000 | | |
| | Article 2 1 5 — Total | 85 000 | | |
| 2 1 9 | Other expenditure |
| 2 1 9 0 | Other expenditure | 5 000 | | |
| | Article 2 1 9 — Total | 5 000 | | |
| | CHAPTER 2 1 — TOTAL | 2 571 000 | | |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery | 70 000 | | |
| | Article 2 2 0 — Total | 70 000 | | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture | 50 000 | | |
| | Article 2 2 1 — Total | 50 000 | | |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipment and installations | 55 000 | | |
| | Article 2 2 2 — Total | 55 000 | | |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | p.m. | | |
| 2 2 3 1 | Hire of transport equipment | p.m. | | |
| | Article 2 2 3 — Total | p.m. | | |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Equipment, costs for equipment and data-processing operations | 65 000 | | |
| | Article 2 2 4 — Total | 65 000 | | |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Documentation and library expenditure | 65 000 | | |
| | Article 2 2 5 — Total | 65 000 | | |
| | CHAPTER 2 2 — TOTAL | 305 000 | | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 80 000 | | |
| | Article 2 3 0 — Total | 80 000 | | |
| 2 3 1 | Postal charges and telecommunications |
| 2 3 1 0 | Postage on correspondence and delivery charges | 90 000 | | |
| 2 3 1 1 | Telephone, telegraph, telex, radio, television and fax | 95 000 | | |
| 2 3 1 2 | Transport charges | 2 000 | | |
| | Article 2 3 1 — Total | 187 000 | | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 8 000 | | |
| 2 3 2 1 | Exchange rate losses | p.m. | | |
| | Article 2 3 2 — Total | 8 000 | | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 30 000 | | |
| | Article 2 3 3 — Total | 30 000 | | |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | | |
| | Article 2 3 4 — Total | p.m. | | |
| 2 3 5 | Translation |
| 2 3 5 0 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | | |
| | Article 2 3 5 — Total | p.m. | | |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Miscellaneous insurance | 30 000 | | |
| 2 3 9 1 | Other | 5 000 | | |
| | Article 2 3 9 — Total | 35 000 | | |
| | CHAPTER 2 3 — TOTAL | 340 000 | | |
| | CHAPTER 2 4 |
| 2 4 0 | Entertainment and representation expenses |
| 2 4 0 0 | Entertainment and representation expenses | 15 000 | | |
| | Article 2 4 0 — Total | 15 000 | | |
| | CHAPTER 2 4 — TOTAL | 15 000 | | |
| | CHAPTER 2 5 |
| 2 5 0 | Meeting expenses |
| 2 5 0 1 | Management Board | 210 000 | | |
| 2 5 0 2 | Scientific Committee | 90 000 | | |
| | Article 2 5 0 — Total | 300 000 | | |
| | CHAPTER 2 5 — TOTAL | 300 000 | | |
| | CHAPTER 2 6 |
| 2 6 0 | Environmental management of the Agency |
| 2 6 0 1 | EMAS certification/Greening the Agency initiatives | 20 000 | | |
| | Article 2 6 0 — Total | 20 000 | | |
| | CHAPTER 2 6 — TOTAL | 20 000 | | |
| | CHAPTER 2 7 |
| 2 7 0 | Publications and information material |
| 2 7 0 0 | Publications | 25 000 | | |
| | Article 2 7 0 — Total | 25 000 | | |
| | CHAPTER 2 7 — TOTAL | 25 000 | | |
| | Title 2 — Total | 3 576 000 | 3 040 000 | 2 853 159,— |
| CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 2 5 — MEETING EXPENSES
  CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
  CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 1

2 1 0

Rent

2 1 0 0

Rent

1 830 000

2 1 0 1

Deposits

60 000

Article 2 1 0 — Total

1 890 000

2 1 1

Insurance

2 1 1 0

Insurance

11 000

Article 2 1 1 — Total

11 000

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

350 000

Article 2 1 2 — Total

350 000

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

180 000

Article 2 1 3 — Total

180 000

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

50 000

Article 2 1 4 — Total

50 000

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

85 000

Article 2 1 5 — Total

85 000

2 1 9

Other expenditure

2 1 9 0

Other expenditure

5 000

Article 2 1 9 — Total

5 000

CHAPTER 2 1 — TOTAL

2 571 000

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery

70 000

Article 2 2 0 — Total

70 000

2 2 1

Furniture

2 2 1 0

Furniture

50 000

Article 2 2 1 — Total

50 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipment and installations

55 000

Article 2 2 2 — Total

55 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

2 2 3 1

Hire of transport equipment

p.m.

Article 2 2 3 — Total

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Equipment, costs for equipment and data-processing operations

65 000

Article 2 2 4 — Total

65 000

2 2 5

Documentation and library expenditure

2 2 5 0

Documentation and library expenditure

65 000

Article 2 2 5 — Total

65 000

CHAPTER 2 2 — TOTAL

305 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

80 000

Article 2 3 0 — Total

80 000

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

90 000

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

95 000

2 3 1 2

Transport charges

2 000

Article 2 3 1 — Total

187 000

2 3 2

Financial charges

2 3 2 0

Bank charges

8 000

2 3 2 1

Exchange rate losses

p.m.

Article 2 3 2 — Total

8 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

30 000

Article 2 3 3 — Total

30 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

Article 2 3 4 — Total

p.m.

2 3 5

Translation

2 3 5 0

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

p.m.

Article 2 3 5 — Total

p.m.

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

30 000

2 3 9 1

Other

5 000

Article 2 3 9 — Total

35 000

CHAPTER 2 3 — TOTAL

340 000

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

15 000

Article 2 4 0 — Total

15 000

CHAPTER 2 4 — TOTAL

15 000

CHAPTER 2 5

2 5 0

Meeting expenses

2 5 0 1

Management Board

210 000

2 5 0 2

Scientific Committee

90 000

Article 2 5 0 — Total

300 000

CHAPTER 2 5 — TOTAL

300 000

CHAPTER 2 6

2 6 0

Environmental management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

20 000

Article 2 6 0 — Total

20 000

CHAPTER 2 6 — TOTAL

20 000

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0

Publications

25 000

Article 2 7 0 — Total

25 000

CHAPTER 2 7 — TOTAL

25 000

Title 2 — Total

3 576 000

3 576 000

3 040 000

3 040 000

2 853 159,—

2 853 159,—

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 — MEETING EXPENSES

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0Rent

2 1 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 830 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 830 000

Remarks

Remarks

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

2 1 0 1Deposits

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

2 1 1Insurance

2 1 1 0Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

Remarks

Remarks

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

2 1 2Water, gas, electricity and heating

2 1 2 0Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 1 3Cleaning and maintenance

2 1 3 0Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 180 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

180 000

Remarks

Remarks

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

2 1 4Fitting-out of premises

2 1 4 0Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

Remarks

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

2 1 5Security and surveillance of buildings

2 1 5 0Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 85 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000

Remarks

Remarks

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

2 1 9Other expenditure

2 1 9 0Other expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

Remarks

Remarks

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

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Office machinery

2 2 0 0Office machinery

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

Remarks

Remarks

This appropriation is intended to cover the purchase of office machinery.

2 2 1Furniture

2 2 1 0Furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 2Technical equipment and installations

2 2 2 0Technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

Remarks

Remarks

This appropriation is intended to cover purchase 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 3Transport equipment

2 2 3 0Transport equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

2 2 3 1Hire of transport equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

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

2 2 4 0Equipment, costs for equipment and data-processing operations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

Remarks

Remarks

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

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

2 2 5Documentation and library expenditure

2 2 5 0Documentation and library expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

Remarks

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

Remarks

Remarks

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

2 3 1Postal charges and telecommunications

2 3 1 0Postage on correspondence and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

Remarks

Remarks

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

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

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 95 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

95 000

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

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

—

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

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

2 3 1 2Transport charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

2 3 2 1Exchange rate losses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

2 3 4Damages

2 3 4 0Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 3 5Translation

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

This item is intended to cover:

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

—

the services of freelance or temporary translators, and typing,

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

—

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

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

2 3 9Other administrative expenditure

2 3 9 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

Remarks

Remarks

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

2 3 9 1Other

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

Remarks

Remarks

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

CHAPTER 2 4 —ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0Entertainment and representation expenses

2 4 0 0Entertainment and representation expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —MEETING EXPENSES

2 5 0Meeting expenses

2 5 0 1Management Board

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 210 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

210 000

Remarks

Remarks

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

2 5 0 2Scientific Committee

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

Remarks

Remarks

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

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

CHAPTER 2 6 —ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0Environmental management of the Agency

2 6 0 1EMAS certification/Greening the Agency initiatives

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

Remarks

Remarks

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

CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

2 7 0Publications and information material

2 7 0 0Publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Article 2 thereof.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents | 1 228 000 | | |
| 3 3 1 2 | Meetings | 1 050 000 | | |
| | Article 3 3 1 — Total | 2 278 000 | | |
| 3 3 2 | IT and communications |
| 3 3 2 1 | IT infrastructure/quality assurance | 2 064 000 | | |
| 3 3 2 2 | ITS/communications | p.m. | | |
| 3 3 2 3 | Corporate affairs/communications | 400 000 | | |
| 3 3 2 4 | Translation | 600 000 | | |
| | Article 3 3 2 — Total | 3 064 000 | | |
| 3 3 3 | European topic centres |
| 3 3 3 1 | ETC ACC — Air and climate change | 2 020 000 | | |
| 3 3 3 2 | ETC WTR — Water | 1 010 000 | | |
| 3 3 3 3 | ETC NPB — Nature protection and biodiversity | 845 000 | | |
| 3 3 3 4 | ETC TE — Terrestrial | 1 045 000 | | |
| 3 3 3 5 | ETC — Waste and material flows | 790 000 | | |
| | Article 3 3 3 — Total | 5 710 000 | | |
| | CHAPTER 3 3 — TOTAL | 11 052 000 | | |
| | CHAPTER 3 5 |
| 3 5 1 | SA1 Strategic approaches to providing an information system |
| 3 5 1 0 | SA1 Strategic approaches to providing an information system | 1 666 000 | | |
| | Article 3 5 1 — Total | 1 666 000 | | |
| 3 5 2 | SA2 Tackling climate change |
| 3 5 2 0 | SA2 Tackling climate change | p.m. | | |
| | Article 3 5 2 — Total | p.m. | | |
| 3 5 3 | SA3 Tackling biodiversity loss and understanding spatial change |
| 3 5 3 0 | SA3 Tackling biodiversity loss and understanding spatial change | 30 000 | | |
| | Article 3 5 3 — Total | 30 000 | | |
| 3 5 4 | SA4 Protecting human health and quality of life |
| 3 5 4 0 | SA4 Protecting human health and quality of life | 120 000 | | |
| | Article 3 5 4 — Total | 120 000 | | |
| 3 5 5 | SA5 Sustainable use and management of natural resources and waste |
| 3 5 5 0 | SA5 Sustainable use and management of natural resources and waste | 150 000 | | |
| | Article 3 5 5 — Total | 150 000 | | |
| 3 5 6 | SA6 EEA in the wider world |
| 3 5 6 0 | SA6 EEA in the wider world | p.m. | | |
| | Article 3 5 6 — Total | p.m. | | |
| 3 5 7 | SA7 Supporting sustainable development and environmental policies |
| 3 5 7 0 | SA7 Supporting sustainable development and environmental policies | 1 000 000 | | |
| | Article 3 5 7 — Total | 1 000 000 | | |
| | CHAPTER 3 5 — TOTAL | 2 966 000 | | |
| | Title 3 — Total | 14 018 000 | 16 919 000 | 13 129 050,— |
| | GRAND TOTAL | 32 144 000 | 33 612 000 | 27 521 142,— |
| CHAPTER 3 3 — RESOURCES
  CHAPTER 3 5 — STRATEGIC ACTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1

Contract agents

1 228 000

3 3 1 2

Meetings

1 050 000

Article 3 3 1 — Total

2 278 000

3 3 2

IT and communications

3 3 2 1

IT infrastructure/quality assurance

2 064 000

3 3 2 2

ITS/communications

p.m.

3 3 2 3

Corporate affairs/communications

400 000

3 3 2 4

Translation

600 000

Article 3 3 2 — Total

3 064 000

3 3 3

European topic centres

3 3 3 1

ETC ACC — Air and climate change

2 020 000

3 3 3 2

ETC WTR — Water

1 010 000

3 3 3 3

ETC NPB — Nature protection and biodiversity

845 000

3 3 3 4

ETC TE — Terrestrial

1 045 000

3 3 3 5

ETC — Waste and material flows

790 000

Article 3 3 3 — Total

5 710 000

CHAPTER 3 3 — TOTAL

11 052 000

CHAPTER 3 5

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

1 666 000

Article 3 5 1 — Total

1 666 000

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

p.m.

Article 3 5 2 — Total

p.m.

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

30 000

Article 3 5 3 — Total

30 000

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

120 000

Article 3 5 4 — Total

120 000

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

150 000

Article 3 5 5 — Total

150 000

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

p.m.

Article 3 5 6 — Total

p.m.

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

1 000 000

Article 3 5 7 — Total

1 000 000

CHAPTER 3 5 — TOTAL

2 966 000

Title 3 — Total

14 018 000

14 018 000

16 919 000

16 919 000

13 129 050,—

13 129 050,—

GRAND TOTAL

32 144 000

32 144 000

33 612 000

33 612 000

27 521 142,—

27 521 142,—

CHAPTER 3 3 — RESOURCES

CHAPTER 3 5 — STRATEGIC ACTIONS

CHAPTER 3 3 —RESOURCES

3 3 1Operational support

Remarks

Remarks

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

3 3 1 1Contract agents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 228 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 228 000

Remarks

Remarks

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

3 3 1 2Meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 050 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 050 000

Remarks

Remarks

This appropriation is intended to cover expenses for expert meetings called by the EEA in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP). Before 2004, see budget line 3 1 0 0 and before 1999, line 2 5 0 2.

3 3 2IT and communications

3 3 2 1IT infrastructure/quality assurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 064 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 064 000

Remarks

Remarks

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

3 3 2 2ITS/communications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

3 3 2 3Corporate affairs/communications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

Remarks

Remarks

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

3 3 2 4Translation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 600 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

Remarks

Remarks

This appropriations is intended to cover:

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

—

the services of freelance or temporary Translators and typing;

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

—

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

3 3 3European topic centres

3 3 3 1ETC ACC — Air and climate change

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 020 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 020 000

Remarks

Remarks

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

3 3 3 2ETC WTR — Water

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 010 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 010 000

Remarks

Remarks

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

3 3 3 3ETC NPB — Nature protection and biodiversity

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 845 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

845 000

Remarks

Remarks

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

3 3 3 4ETC TE — Terrestrial

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 045 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 045 000

Remarks

Remarks

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

3 3 3 5ETC — Waste and Material Flows

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 790 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

790 000

Remarks

Remarks

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

CHAPTER 3 5 —STRATEGIC ACTIONS

3 5 1SA1 Strategic approaches to providing an information system

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 666 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 666 000

Remarks

Remarks

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

3 5 2SA2 Tackling climate change

3 5 2 0SA2 Tackling climate change

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

3 5 3SA3 Tackling biodiversity loss and understanding spatial change

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

Remarks

Remarks

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

3 5 4SA4 Protecting human health and quality of life

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

Remarks

Remarks

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

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

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

Remarks

Remarks

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

3 5 6SA6 EEA in the wider world

3 5 6 0SA6 EEA in the wider world

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

Remarks

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

3 5 7SA7 Supporting sustainable development and environmental policies

3 5 7 0SA7 Supporting sustainable development and environmental policies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

Remarks

Remarks

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

---

EEA Establishment plan

| Category/grade | 2004 | 2005 |
| --- | --- | --- |
| Temporary posts | Permanent posts | Temporary posts | Permanent posts |
| A*16 | | | | |
| A*15 | 1 | | 1 | |
| A*14 | 4 | | 4 | |
| A*13 | | | | |
| A*12 | 7 | | 7 | |
| A*11 | 13 | 1 | 14 | 1 |
| A*10 | 14 | | 14 | |
| A*9 | | | | |
| A*8 | 10 | 1 | 10 | |
| A*7 | | | | |
| A*6 | | | | |
| A*5 | | | | |
| Total | 49 | 2 | 50 | 1 |
| B*11 | | | | |
| B*10 | 3 | 1 | 4 | 1 |
| B*9 | | | | |
| B*8 | 7 | 1 | 7 | 1 |
| B*7 | 4 | 2 | 4 | 1 |
| B*6 | 7 | | 7 | |
| B*5 | 9 | | 8 | |
| B*4 | | | | |
| B*3 | | | 1 | |
| Total | 30 | 4 | 31 | 3 |
| C*7 | | | | |
| C*6 | 3 | | 4 | |
| C*5 | 3 | | 3 | |
| C*4 | 6 | | 6 | |
| C*3 | 8 | | 8 | |
| C*2 | 6 | | 4 | |
| C*1 | | | 1 | |
| Total | 26 | — | 26 | — |
| D*5 | | | | |
| D*4 | 2 | | 2 | |
| D*3 | 1 | | 2 | |
| D*2 | 1 | | | |
| Total | 4 | — | 4 | — |
| Subtotal | 109 | 6 | 111 | 4 |
| Grand total | 115 | 115 |

Category/grade

2004

2005

Temporary posts

Permanent posts

Temporary posts

Permanent posts

A*16

A*15

1

1

A*14

4

4

A*13

A*12

7

7

A*11

13

1

14

1

A*10

14

14

A*9

A*8

10

1

10

A*7

A*6

A*5

Total

49

2

50

1

B*11

B*10

3

1

4

1

B*9

B*8

7

1

7

1

B*7

4

2

4

1

B*6

7

7

B*5

9

8

B*4

B*3

1

Total

30

4

31

3

C*7

C*6

3

4

C*5

3

3

C*4

6

6

C*3

8

8

C*2

6

4

C*1

1

Total

26

—

26

—

D*5

D*4

2

2

D*3

1

2

D*2

1

Total

4

—

4

—

Subtotal

109

6

111

4

Grand total

115

115

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