# L_2008002EN.01030901.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/309 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/309

---

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

(2008/18/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| | Title 1 — Total | 33 715 000 | 92 060 | 33 807 060 |
| 2 | MISCELLANEOUS REVENUE |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 719 900 | 570 000 | 1 289 900 |
| | Title 2 — Total | 719 900 | 606 632 | 1 326 532 |
| | GRAND TOTAL | 34 434 900 | 698 692 | 35 133 592 |

Title

Chapter

Heading

Budget 2007

Amending budget No 3

New amount

1

1

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

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

Title 1 — Total

Title 1 — Total

33 715 000

33 715 000

92 060

92 060

33 807 060

33 807 060

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

719 900

570 000

1 289 900

Title 2 — Total

Title 2 — Total

719 900

719 900

606 632

606 632

1 326 532

1 326 532

GRAND TOTAL

GRAND TOTAL

34 434 900

34 434 900

698 692

698 692

35 133 592

35 133 592

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 2 |
| 2 2 5 | Reimbursement 'Potsdam' (2007) | | 350 000 | 350 000 |
| | CHAPTER 2 2 — TOTAL | 719 900 | 570 000 | 1 289 900 |
| | Title 2 — Total | 719 900 | 606 632 | 1 326 532 |
| | GRAND TOTAL | 34 434 900 | 698 692 | 35 133 592 |
| CHAPTER 2 2 — | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE |

Article

Item

Heading

Budget 2007

Amending budget No 3

New amount

CHAPTER 2 2

2 2 5

2 2 5

Reimbursement 'Potsdam' (2007)

Reimbursement 'Potsdam' (2007)

350 000

350 000

CHAPTER 2 2 — TOTAL

719 900

570 000

1 289 900

Title 2 — Total

Title 2 — Total

719 900

719 900

606 632

606 632

1 326 532

1 326 532

GRAND TOTAL

GRAND TOTAL

34 434 900

34 434 900

698 692

698 692

35 133 592

35 133 592

CHAPTER 2 2 —

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 2 —   REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 5   Reimbursement 'Potsdam' (2007)

| Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| | 350 000 | 350 000 |

Budget 2007

Amending budget No 3

New amount

350 000

350 000

Remarks

Remarks

Reimbursement of expenses for services provided to the Potsdam programme.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 725 500 | – 293 267 | 16 432 233 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 150 000 | 27 137 | 177 137 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750 000 | –33 000 | 717 000 |
| | Title 1 — Total | 18 525 500 | – 299 130 | 18 226 370 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 419 000 | – 561 381 | 1 857 619 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 275 000 | 250 863 | 525 863 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 368 000 | –70 484 | 297 516 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 150 000 | 4 610 | 154 610 |
| | Title 2 — Total | 3 461 500 | – 376 392 | 3 085 108 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 9 855 200 | 628 784 | 10 483 984 |
| 3 6 | STRATEGIC ACTIONS | 2 592 700 | 745 450 | 3 338 150 |
| | Title 3 — Total | 12 447 900 | 1 374 234 | 13 822 134 |
| | GRAND TOTAL | 34 434 900 | 698 712 | 35 133 612 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 725 500

– 293 267

16 432 233

1 2

EXPENDITURE RELATED TO RECRUITMENT

150 000

27 137

177 137

1 4

SOCIOMEDICAL INFRASTRUCTURE

750 000

–33 000

717 000

Title 1 — Total

Title 1 — Total

18 525 500

18 525 500

– 299 130

– 299 130

18 226 370

18 226 370

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 419 000

– 561 381

1 857 619

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

275 000

250 863

525 863

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

368 000

–70 484

297 516

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

150 000

4 610

154 610

Title 2 — Total

Title 2 — Total

3 461 500

3 461 500

– 376 392

– 376 392

3 085 108

3 085 108

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

9 855 200

628 784

10 483 984

3 6

STRATEGIC ACTIONS

2 592 700

745 450

3 338 150

Title 3 — Total

Title 3 — Total

12 447 900

12 447 900

1 374 234

1 374 234

13 822 134

13 822 134

GRAND TOTAL

GRAND TOTAL

34 434 900

34 434 900

698 712

698 712

35 133 612

35 133 612

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 7 582 000 | – 272 400 | 7 309 600 |
| 1 1 0 1 | Family allowances | 760 000 | 13 000 | 773 000 |
| 1 1 0 2 | Expatriation allowances | 964 000 | –19 000 | 945 000 |
| 1 1 0 3 | Secretarial allowances | 30 500 | – 150 | 30 350 |
| 1 1 0 4 | Travel allowance | 1 000 | – 107 | 893 |
| | Article 1 1 0 — Total | 9 337 500 | – 278 657 | 9 058 843 |
| 1 1 1 | Other staff |
| 1 1 1 4 | Agency staff | 280 000 | –40 000 | 240 000 |
| 1 1 1 5 | National experts on secondment | 1 320 000 | 100 000 | 1 420 000 |
| 1 1 1 6 | Technical support | 80 000 | –5 000 | 75 000 |
| 1 1 1 8 | Contract agents (1) (3) | 1 932 000 | –60 000 | 1 872 000 |
| | Article 1 1 1 — Total | 3 612 000 | –5 000 | 3 607 000 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Employer's social security contributions | 330 000 | –24 000 | 306 000 |
| 1 1 2 1 | Unemployment contributions | 97 000 | –4 000 | 93 000 |
| | Article 1 1 2 — Total | 427 000 | –28 000 | 399 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth allowances and death grants | 3 000 | –1 610 | 1 390 |
| 1 1 4 1 | Travel expenses for annual leave | 220 000 | –5 000 | 215 000 |
| | Article 1 1 4 — Total | 223 000 | –6 610 | 216 390 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 10 000 | –10 000 | p.m. |
| | Article 1 1 5 — Total | 10 000 | –10 000 | p.m. |
| 1 1 6 | Salary weightings |
| 1 1 6 0 | Salary weightings | 3 090 000 | 35 000 | 3 125 000 |
| | Article 1 1 6 — Total | 3 090 000 | 35 000 | 3 125 000 |
| | CHAPTER 1 1 — TOTAL | 16 725 500 | – 293 267 | 16 432 233 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 150 000 | 27 137 | 177 137 |
| | Article 1 2 0 — Total | 150 000 | 27 137 | 177 137 |
| | CHAPTER 1 2 — TOTAL | 150 000 | 27 137 | 177 137 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 50 000 | 7 000 | 57 000 |
| | Article 1 4 1 — Total | 50 000 | 7 000 | 57 000 |
| 1 4 2 | Development of competencies, organisational developments |
| 1 4 2 0 | Development of competencies, organisational developments | 500 000 | –40 000 | 460 000 |
| | Article 1 4 2 — Total | 500 000 | –40 000 | 460 000 |
| | CHAPTER 1 4 — TOTAL | 750 000 | –33 000 | 717 000 |
| | Title 1 — Total | 18 525 500 | – 299 130 | 18 226 370 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 3

New amount

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

7 582 000

– 272 400

7 309 600

1 1 0 1

Family allowances

760 000

13 000

773 000

1 1 0 2

Expatriation allowances

964 000

–19 000

945 000

1 1 0 3

Secretarial allowances

30 500

– 150

30 350

1 1 0 4

Travel allowance

1 000

– 107

893

Article 1 1 0 — Total

Article 1 1 0 — Total

9 337 500

– 278 657

9 058 843

1 1 1

1 1 1

Other staff

Other staff

1 1 1 4

Agency staff

280 000

–40 000

240 000

1 1 1 5

National experts on secondment

1 320 000

100 000

1 420 000

1 1 1 6

Technical support

80 000

–5 000

75 000

1 1 1 8

Contract agents (1) (3)

1 932 000

–60 000

1 872 000

Article 1 1 1 — Total

Article 1 1 1 — Total

3 612 000

–5 000

3 607 000

1 1 2

1 1 2

Employer's social security contributions

Employer's social security contributions

1 1 2 0

Employer's social security contributions

330 000

–24 000

306 000

1 1 2 1

Unemployment contributions

97 000

–4 000

93 000

Article 1 1 2 — Total

Article 1 1 2 — Total

427 000

–28 000

399 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

3 000

–1 610

1 390

1 1 4 1

Travel expenses for annual leave

220 000

–5 000

215 000

Article 1 1 4 — Total

Article 1 1 4 — Total

223 000

–6 610

216 390

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

10 000

–10 000

p.m.

Article 1 1 5 — Total

Article 1 1 5 — Total

10 000

–10 000

p.m.

1 1 6

1 1 6

Salary weightings

Salary weightings

1 1 6 0

Salary weightings

3 090 000

35 000

3 125 000

Article 1 1 6 — Total

Article 1 1 6 — Total

3 090 000

35 000

3 125 000

CHAPTER 1 1 — TOTAL

16 725 500

– 293 267

16 432 233

CHAPTER 1 2

1 2 0

1 2 0

Miscellaneous expenditure on staff recruitment

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

150 000

27 137

177 137

Article 1 2 0 — Total

Article 1 2 0 — Total

150 000

27 137

177 137

CHAPTER 1 2 — TOTAL

150 000

27 137

177 137

CHAPTER 1 4

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

50 000

7 000

57 000

Article 1 4 1 — Total

Article 1 4 1 — Total

50 000

7 000

57 000

1 4 2

1 4 2

Development of competencies, organisational developments

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

500 000

–40 000

460 000

Article 1 4 2 — Total

Article 1 4 2 — Total

500 000

–40 000

460 000

CHAPTER 1 4 — TOTAL

750 000

–33 000

717 000

Title 1 — Total

Title 1 — Total

18 525 500

18 525 500

– 299 130

– 299 130

18 226 370

18 226 370

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | EXPENDITURE RELATED TO RECRUITMENT |
| --- | --- |

CHAPTER 1 2 —

EXPENDITURE RELATED TO RECRUITMENT

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 7 582 000 | – 272 400 | 7 309 600 |

Appropriations 2007

Amending budget No 3

New amount

7 582 000

– 272 400

7 309 600

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

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

1 1 0 1   Family allowances

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 760 000 | 13 000 | 773 000 |

Appropriations 2007

Amending budget No 3

New amount

760 000

13 000

773 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

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

—

head of household allowance,

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

—

dependent child allowance or other dependants,

| — | 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 2   Expatriation allowances

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 964 000 | –19 000 | 945 000 |

Appropriations 2007

Amending budget No 3

New amount

964 000

–19 000

945 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

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

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 30 500 | – 150 | 30 350 |

Appropriations 2007

Amending budget No 3

New amount

30 500

– 150

30 350

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 0 4   Travel allowance

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 000 | – 107 | 893 |

Appropriations 2007

Amending budget No 3

New amount

1 000

– 107

893

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 1   Other staff

1 1 1 4   Agency staff

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 280 000 | –40 000 | 240 000 |

Appropriations 2007

Amending budget No 3

New amount

280 000

–40 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

1 1 1 5   National experts on secondment

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 320 000 | 100 000 | 1 420 000 |

Appropriations 2007

Amending budget No 3

New amount

1 320 000

100 000

1 420 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

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

1 1 1 6   Technical support

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 80 000 | –5 000 | 75 000 |

Appropriations 2007

Amending budget No 3

New amount

80 000

–5 000

75 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 932 000 | –60 000 | 1 872 000 |

Appropriations 2007

Amending budget No 3

New amount

1 932 000

–60 000

1 872 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

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

1 1 2   Employer's social security contributions

1 1 2 0   Employer's social security contributions

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 330 000 | –24 000 | 306 000 |

Appropriations 2007

Amending budget No 3

New amount

330 000

–24 000

306 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

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

—

the insurance against occupational 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 1   Unemployment contributions

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 97 000 | –4 000 | 93 000 |

Appropriations 2007

Amending budget No 3

New amount

97 000

–4 000

93 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth allowances and death grants

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 3 000 | –1 610 | 1 390 |

Appropriations 2007

Amending budget No 3

New amount

3 000

–1 610

1 390

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 220 000 | –5 000 | 215 000 |

Appropriations 2007

Amending budget No 3

New amount

220 000

–5 000

215 000

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 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 10 000 | –10 000 | p.m. |

Appropriations 2007

Amending budget No 3

New amount

10 000

–10 000

p.m.

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 6   Salary weightings

1 1 6 0   Salary weightings

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 3 090 000 | 35 000 | 3 125 000 |

Appropriations 2007

Amending budget No 3

New amount

3 090 000

35 000

3 125 000

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.

CHAPTER 1 2 —   EXPENDITURE RELATED TO RECRUITMENT

1 2 0   Miscellaneous expenditure on staff recruitment

1 2 0 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 150 000 | 27 137 | 177 137 |

Appropriations 2007

Amending budget No 3

New amount

150 000

27 137

177 137

Remarks

Remarks

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 50 000 | 7 000 | 57 000 |

Appropriations 2007

Amending budget No 3

New amount

50 000

7 000

57 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

1 4 2   Development of competencies, organisational developments

1 4 2 0   Development of competencies, organisational developments

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 500 000 | –40 000 | 460 000 |

Appropriations 2007

Amending budget No 3

New amount

500 000

–40 000

460 000

Remarks

Remarks

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Rent |
| 2 1 0 0 | Rent | 1 504 000 | – 581 800 | 922 200 |
| 2 1 0 1 | Deposits | 12 000 | –4 965 | 7 035 |
| | Article 2 1 0 — Total | 1 516 000 | – 586 765 | 929 235 |
| 2 1 1 | Insurance |
| 2 1 1 0 | Insurance | 16 000 | –1 427 | 14 573 |
| | Article 2 1 1 — Total | 16 000 | –1 427 | 14 573 |
| 2 1 2 | Water, gas, electricity and heating |
| 2 1 2 0 | Water, gas, electricity and heating (3) | 405 000 | –26 189 | 378 811 |
| | Article 2 1 2 — Total | 405 000 | –26 189 | 378 811 |
| 2 1 4 | Fitting-out of premises |
| 2 1 4 0 | Fitting-out of premises | 60 000 | 55 000 | 115 000 |
| | Article 2 1 4 — Total | 60 000 | 55 000 | 115 000 |
| 2 1 9 | Other expenditure |
| 2 1 9 0 | Other expenditure | 7 000 | –2 000 | 5 000 |
| | Article 2 1 9 — Total | 7 000 | –2 000 | 5 000 |
| | CHAPTER 2 1 — TOTAL | 2 419 000 | – 561 381 | 1 857 619 |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | 60 000 | –13 021 | 46 979 |
| | Article 2 2 0 — Total | 60 000 | –13 021 | 46 979 |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | 65 000 | 43 884 | 108 884 |
| | Article 2 2 4 — Total | 65 000 | 263 884 | 328 884 |
| | CHAPTER 2 2 — TOTAL | 275 000 | 250 863 | 525 863 |
| | CHAPTER 2 3 |
| 2 3 1 | Postal charges and telecommunications |
| 2 3 1 0 | Postage on correspondence and delivery charges | 75 000 | –19 000 | 56 000 |
| 2 3 1 1 | Telephone, telegraph, telex, radio, television and fax (3) | 138 000 | –43 884 | 94 116 |
| | Article 2 3 1 — Total | 215 000 | –62 884 | 152 116 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | –4 000 | 6 000 |
| | Article 2 3 2 — Total | 10 000 | –4 000 | 6 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 5 000 | 1 400 | 6 400 |
| | Article 2 3 3 — Total | 5 000 | 1 400 | 6 400 |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Miscellaneous insurance | 25 000 | –1 600 | 23 400 |
| 2 3 9 1 | Other | 23 000 | –3 400 | 19 600 |
| | Article 2 3 9 — Total | 48 000 | –5 000 | 43 000 |
| | CHAPTER 2 3 — TOTAL | 368 000 | –70 484 | 297 516 |
| | CHAPTER 2 6 |
| 2 6 0 | Environmental management of the Agency |
| 2 6 0 1 | EMAS certification/greening the Agency initiatives | 150 000 | 4 610 | 154 610 |
| | Article 2 6 0 — Total | 150 000 | 4 610 | 154 610 |
| | CHAPTER 2 6 — TOTAL | 150 000 | 4 610 | 154 610 |
| | Title 2 — Total | 3 461 500 | – 376 392 | 3 085 108 |
| CHAPTER 2 1 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 3

New amount

CHAPTER 2 1

2 1 0

2 1 0

Rent

Rent

2 1 0 0

Rent

1 504 000

– 581 800

922 200

2 1 0 1

Deposits

12 000

–4 965

7 035

Article 2 1 0 — Total

Article 2 1 0 — Total

1 516 000

– 586 765

929 235

2 1 1

2 1 1

Insurance

Insurance

2 1 1 0

Insurance

16 000

–1 427

14 573

Article 2 1 1 — Total

Article 2 1 1 — Total

16 000

–1 427

14 573

2 1 2

2 1 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating (3)

405 000

–26 189

378 811

Article 2 1 2 — Total

Article 2 1 2 — Total

405 000

–26 189

378 811

2 1 4

2 1 4

Fitting-out of premises

Fitting-out of premises

2 1 4 0

Fitting-out of premises

60 000

55 000

115 000

Article 2 1 4 — Total

Article 2 1 4 — Total

60 000

55 000

115 000

2 1 9

2 1 9

Other expenditure

Other expenditure

2 1 9 0

Other expenditure

7 000

–2 000

5 000

Article 2 1 9 — Total

Article 2 1 9 — Total

7 000

–2 000

5 000

CHAPTER 2 1 — TOTAL

2 419 000

– 561 381

1 857 619

CHAPTER 2 2

2 2 0

2 2 0

Office machinery

Office machinery

2 2 0 0

Office machinery — Purchase

60 000

–13 021

46 979

Article 2 2 0 — Total

Article 2 2 0 — Total

60 000

–13 021

46 979

2 2 4

2 2 4

Equipment, costs for equipment and data-processing operations

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

65 000

43 884

108 884

Article 2 2 4 — Total

Article 2 2 4 — Total

65 000

263 884

328 884

CHAPTER 2 2 — TOTAL

275 000

250 863

525 863

CHAPTER 2 3

2 3 1

2 3 1

Postal charges and telecommunications

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

75 000

–19 000

56 000

2 3 1 1

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

138 000

–43 884

94 116

Article 2 3 1 — Total

Article 2 3 1 — Total

215 000

–62 884

152 116

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

10 000

–4 000

6 000

Article 2 3 2 — Total

Article 2 3 2 — Total

10 000

–4 000

6 000

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

5 000

1 400

6 400

Article 2 3 3 — Total

Article 2 3 3 — Total

5 000

1 400

6 400

2 3 9

2 3 9

Other administrative expenditure

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

25 000

–1 600

23 400

2 3 9 1

Other

23 000

–3 400

19 600

Article 2 3 9 — Total

Article 2 3 9 — Total

48 000

–5 000

43 000

CHAPTER 2 3 — TOTAL

368 000

–70 484

297 516

CHAPTER 2 6

2 6 0

2 6 0

Environmental management of the Agency

Environmental management of the Agency

2 6 0 1

EMAS certification/greening the Agency initiatives

150 000

4 610

154 610

Article 2 6 0 — Total

Article 2 6 0 — Total

150 000

4 610

154 610

CHAPTER 2 6 — TOTAL

150 000

4 610

154 610

Title 2 — Total

Title 2 — Total

3 461 500

3 461 500

– 376 392

– 376 392

3 085 108

3 085 108

CHAPTER 2 1 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 6 — | ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
| --- | --- |

CHAPTER 2 6 —

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 1 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0   Rent

2 1 0 0   Rent

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 504 000 | – 581 800 | 922 200 |

Appropriations 2007

Amending budget No 3

New amount

1 504 000

– 581 800

922 200

Remarks

Remarks

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

2 1 0 1   Deposits

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 12 000 | –4 965 | 7 035 |

Appropriations 2007

Amending budget No 3

New amount

12 000

–4 965

7 035

2 1 1   Insurance

2 1 1 0   Insurance

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 16 000 | –1 427 | 14 573 |

Appropriations 2007

Amending budget No 3

New amount

16 000

–1 427

14 573

Remarks

Remarks

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

2 1 2   Water, gas, electricity and heating

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 405 000 | –26 189 | 378 811 |

Appropriations 2007

Amending budget No 3

New amount

405 000

–26 189

378 811

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 1 4   Fitting-out of premises

2 1 4 0   Fitting-out of premises

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 60 000 | 55 000 | 115 000 |

Appropriations 2007

Amending budget No 3

New amount

60 000

55 000

115 000

Remarks

Remarks

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

2 1 9   Other expenditure

2 1 9 0   Other expenditure

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 7 000 | –2 000 | 5 000 |

Appropriations 2007

Amending budget No 3

New amount

7 000

–2 000

5 000

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Office machinery

2 2 0 0   Office machinery — Purchase

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 60 000 | –13 021 | 46 979 |

Appropriations 2007

Amending budget No 3

New amount

60 000

–13 021

46 979

Remarks

Remarks

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

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

2 2 4 0   Data-processing equipment

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 65 000 | 43 884 | 108 884 |

Appropriations 2007

Amending budget No 3

New amount

65 000

43 884

108 884

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.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 1   Postal charges and telecommunications

2 3 1 0   Postage on correspondence and delivery charges

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 75 000 | –19 000 | 56 000 |

Appropriations 2007

Amending budget No 3

New amount

75 000

–19 000

56 000

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 138 000 | –43 884 | 94 116 |

Appropriations 2007

Amending budget No 3

New amount

138 000

–43 884

94 116

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 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 10 000 | –4 000 | 6 000 |

Appropriations 2007

Amending budget No 3

New amount

10 000

–4 000

6 000

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 5 000 | 1 400 | 6 400 |

Appropriations 2007

Amending budget No 3

New amount

5 000

1 400

6 400

2 3 9   Other administrative expenditure

2 3 9 0   Miscellaneous insurance

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 25 000 | –1 600 | 23 400 |

Appropriations 2007

Amending budget No 3

New amount

25 000

–1 600

23 400

Remarks

Remarks

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

2 3 9 1   Other

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 23 000 | –3 400 | 19 600 |

Appropriations 2007

Amending budget No 3

New amount

23 000

–3 400

19 600

Remarks

Remarks

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

CHAPTER 2 6 —   ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0   Environmental management of the Agency

2 6 0 1   EMAS certification/greening the Agency initiatives

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 150 000 | 4 610 | 154 610 |

Appropriations 2007

Amending budget No 3

New amount

150 000

4 610

154 610

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 2 | Meetings (1) (4) (5) (6) | 995 200 | 130 000 | 1 125 200 |
| | Article 3 3 1 — Total | 995 200 | 130 000 | 1 125 200 |
| 3 3 2 | IT and communications |
| 3 3 2 1 | General IT services and infrastructure | 950 000 | 186 632 | 1 136 632 |
| 3 3 2 2 | Web site operation and multimedia productions | 500 000 | 50 000 | 550 000 |
| 3 3 2 3 | Corporate affairs/communications | 450 000 | 172 000 | 622 000 |
| 3 3 2 4 | Translation (3) | 300 000 | –15 148 | 284 852 |
| | Article 3 3 2 — Total | 2 500 000 | 393 484 | 2 893 484 |
| 3 3 3 | European Topic Centres |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity (1) | 927 900 | –29 500 | 898 400 |
| 3 3 3 4 | ETC LUSI — Land Use and Spatial Information (1) | 1 297 000 | 45 800 | 1 342 800 |
| 3 3 3 5 | ETC RWM — Resource and Waste Management (1) (3) | 897 900 | 89 000 | 986 900 |
| | Article 3 3 3 — Total | 6 360 000 | 105 300 | 6 465 300 |
| | CHAPTER 3 3 — TOTAL | 9 855 200 | 628 784 | 10 483 984 |
| | CHAPTER 3 6 |
| 3 6 0 | Strategic actions 1 to 9 |
| 3 6 0 1 | Providing an information system (1) (2) | 1 182 700 | 194 000 | 1 376 700 |
| 3 6 0 3 | Nature and Biodiversity (1) (6) | 160 000 | 165 500 | 325 500 |
| 3 6 0 4 | Water and agriculture (3) | 75 000 | 42 000 | 117 000 |
| 3 6 0 6 | EEA in the wider world (3) | 150 000 | –70 000 | 80 000 |
| 3 6 0 7 | Sustainable use and management of natural resources and waste | 50 000 | –21 691 | 28 309 |
| 3 6 0 8 | Land use and landscapes (6) | 150 000 | 200 000 | 350 000 |
| 3 6 0 9 | Scenarios | 175 000 | 500 | 175 500 |
| | Article 3 6 0 — Total | 2 292 700 | 510 309 | 2 803 009 |
| 3 6 1 | Strategic actions 10 to 11 |
| 3 6 1 0 | Integrated assessments and supporting sustainable development | 200 000 | 122 691 | 322 691 |
| 3 6 1 1 | EEA Operations (*) | 100 000 | 112 450 | 212 450 |
| | Article 3 6 1 — Total | 300 000 | 235 141 | 535 141 |
| | CHAPTER 3 6 — TOTAL | 2 592 700 | 745 450 | 3 338 150 |
| | Title 3 — Total | 12 447 900 | 1 374 234 | 13 822 134 |
| | GRAND TOTAL | 34 434 900 | 698 712 | 35 133 612 |
| CHAPTER 3 3 — | RESOURCES |

Article

Item

Heading

Appropriations 2007

Amending budget No 3

New amount

CHAPTER 3 3

3 3 1

3 3 1

Operational support

Operational support

3 3 1 2

Meetings (1) (4) (5) (6)

995 200

130 000

1 125 200

Article 3 3 1 — Total

Article 3 3 1 — Total

995 200

130 000

1 125 200

3 3 2

3 3 2

IT and communications

IT and communications

3 3 2 1

General IT services and infrastructure

950 000

186 632

1 136 632

3 3 2 2

Web site operation and multimedia productions

500 000

50 000

550 000

3 3 2 3

Corporate affairs/communications

450 000

172 000

622 000

3 3 2 4

Translation (3)

300 000

–15 148

284 852

Article 3 3 2 — Total

Article 3 3 2 — Total

2 500 000

393 484

2 893 484

3 3 3

3 3 3

European Topic Centres

European Topic Centres

3 3 3 3

ETC NPB — Nature Protection and Biodiversity (1)

927 900

–29 500

898 400

3 3 3 4

ETC LUSI — Land Use and Spatial Information (1)

1 297 000

45 800

1 342 800

3 3 3 5

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

897 900

89 000

986 900

Article 3 3 3 — Total

Article 3 3 3 — Total

6 360 000

105 300

6 465 300

CHAPTER 3 3 — TOTAL

9 855 200

628 784

10 483 984

CHAPTER 3 6

3 6 0

3 6 0

Strategic actions 1 to 9

Strategic actions 1 to 9

3 6 0 1

Providing an information system (1) (2)

1 182 700

194 000

1 376 700

3 6 0 3

Nature and Biodiversity (1) (6)

160 000

165 500

325 500

3 6 0 4

Water and agriculture (3)

75 000

42 000

117 000

3 6 0 6

EEA in the wider world (3)

150 000

–70 000

80 000

3 6 0 7

Sustainable use and management of natural resources and waste

50 000

–21 691

28 309

3 6 0 8

Land use and landscapes (6)

150 000

200 000

350 000

3 6 0 9

Scenarios

175 000

500

175 500

Article 3 6 0 — Total

Article 3 6 0 — Total

2 292 700

510 309

2 803 009

3 6 1

3 6 1

Strategic actions 10 to 11

Strategic actions 10 to 11

3 6 1 0

Integrated assessments and supporting sustainable development

200 000

122 691

322 691

3 6 1 1

EEA Operations (*)

100 000

112 450

212 450

Article 3 6 1 — Total

Article 3 6 1 — Total

300 000

235 141

535 141

CHAPTER 3 6 — TOTAL

2 592 700

745 450

3 338 150

Title 3 — Total

Title 3 — Total

12 447 900

12 447 900

1 374 234

1 374 234

13 822 134

13 822 134

GRAND TOTAL

GRAND TOTAL

34 434 900

34 434 900

698 712

698 712

35 133 612

35 133 612

CHAPTER 3 3 —

RESOURCES

| CHAPTER 3 6 — | STRATEGIC ACTIONS |
| --- | --- |

CHAPTER 3 6 —

STRATEGIC ACTIONS

CHAPTER 3 3 —   RESOURCES

3 3 1   Operational 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 995 200 | 130 000 | 1 125 200 |

Appropriations 2007

Amending budget No 3

New amount

995 200

130 000

1 125 200

Remarks

Remarks

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

3 3 2   IT and communications

Remarks

Remarks

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

3 3 2 1   General IT services and infrastructure

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 950 000 | 186 632 | 1 136 632 |

Appropriations 2007

Amending budget No 3

New amount

950 000

186 632

1 136 632

Remarks

Remarks

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

3 3 2 2   Web site operation and multimedia productions

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 500 000 | 50 000 | 550 000 |

Appropriations 2007

Amending budget No 3

New amount

500 000

50 000

550 000

Remarks

Remarks

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

3 3 2 3   Corporate affairs/communications

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 450 000 | 172 000 | 622 000 |

Appropriations 2007

Amending budget No 3

New amount

450 000

172 000

622 000

Remarks

Remarks

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

3 3 2 4   Translation (3)

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 300 000 | –15 148 | 284 852 |

Appropriations 2007

Amending budget No 3

New amount

300 000

–15 148

284 852

Remarks

Remarks

This appropriation 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.

3 3 3   European Topic Centres

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 927 900 | –29 500 | 898 400 |

Appropriations 2007

Amending budget No 3

New amount

927 900

–29 500

898 400

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 297 000 | 45 800 | 1 342 800 |

Appropriations 2007

Amending budget No 3

New amount

1 297 000

45 800

1 342 800

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 897 900 | 89 000 | 986 900 |

Appropriations 2007

Amending budget No 3

New amount

897 900

89 000

986 900

Remarks

Remarks

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

CHAPTER 3 6 —   STRATEGIC ACTIONS

3 6 0   Strategic actions 1 to 9

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 1 182 700 | 194 000 | 1 376 700 |

Appropriations 2007

Amending budget No 3

New amount

1 182 700

194 000

1 376 700

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 160 000 | 165 500 | 325 500 |

Appropriations 2007

Amending budget No 3

New amount

160 000

165 500

325 500

Remarks

Remarks

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

3 6 0 4   Water and agriculture (3)

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 75 000 | 42 000 | 117 000 |

Appropriations 2007

Amending budget No 3

New amount

75 000

42 000

117 000

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 150 000 | –70 000 | 80 000 |

Appropriations 2007

Amending budget No 3

New amount

150 000

–70 000

80 000

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 50 000 | –21 691 | 28 309 |

Appropriations 2007

Amending budget No 3

New amount

50 000

–21 691

28 309

Remarks

Remarks

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

3 6 0 8   Land use and landscapes (6)

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 150 000 | 200 000 | 350 000 |

Appropriations 2007

Amending budget No 3

New amount

150 000

200 000

350 000

Remarks

Remarks

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

3 6 0 9   Scenarios

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 175 000 | 500 | 175 500 |

Appropriations 2007

Amending budget No 3

New amount

175 000

500

175 500

Remarks

Remarks

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

3 6 1   Strategic actions 10 to 11

3 6 1 0   Integrated assessments and supporting sustainable development

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 200 000 | 122 691 | 322 691 |

Appropriations 2007

Amending budget No 3

New amount

200 000

122 691

322 691

Remarks

Remarks

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

3 6 1 1   EEA Operations (*)

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 100 000 | 112 450 | 212 450 |

Appropriations 2007

Amending budget No 3

New amount

100 000

112 450

212 450

Remarks

Remarks

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

Notes

Notes

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

2007:

2007:

(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.

2006:

2006:

(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.

(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.

2005:

2005:

(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.

(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.

(6): Potsdam budget: 3 3 1 2 — EUR 50 000, 3 6 0 3 — EUR 100 000, 3 6 0 8 — EUR 200 000.

(*) Including 7th transfer 2007.

---