# L_2007292EN.01000101.xml

| 9.11.2007 | EN | Official Journal of the European Union | L 292/1 |
| --- | --- | --- | --- |

9.11.2007

EN

Official Journal of the European Union

L 292/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 2

(2007/694/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 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 | 33 751 632 | 92 060 | 33 843 692 |
| | Title 1 — Total | 33 751 632 | 92 060 | 33 843 692 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | 976 532 | | 976 532 |
| | GRAND TOTAL | 34 691 532 | 92 060 | 34 783 592 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

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

1 0

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

33 751 632

92 060

33 843 692

Title 1 — Total

Title 1 — Total

33 751 632

33 751 632

92 060

92 060

33 843 692

33 843 692

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

976 532

976 532

976 532

976 532

GRAND TOTAL

GRAND TOTAL

34 691 532

34 691 532

92 060

92 060

34 783 592

34 783 592

TITLE 1

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

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 1 | EFTA contribution | 568 000 | 92 060 | 660 060 |
| | CHAPTER 1 0 — TOTAL | 33 751 632 | 92 060 | 33 843 692 |
| | Title 1 — Total | 33 751 632 | 92 060 | 33 843 692 |
| | GRAND TOTAL | 34 691 532 | 92 060 | 34 783 592 |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 1 0

1 0 1

1 0 1

EFTA contribution

EFTA contribution

568 000

92 060

660 060

CHAPTER 1 0 — TOTAL

33 751 632

92 060

33 843 692

Title 1 — Total

Title 1 — Total

33 751 632

33 751 632

92 060

92 060

33 843 692

33 843 692

GRAND TOTAL

GRAND TOTAL

34 691 532

34 691 532

92 060

92 060

34 783 592

34 783 592

CHAPTER 1 0 —

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

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

1 0 1   EFTA contribution

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 568 000 | 92 060 | 660 060 |

Budget 2007

Amending budget No 2

New amount

568 000

92 060

660 060

Remarks

Remarks

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

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 18 535 500 | | 18 535 500 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 3 164 310 | | 3 164 310 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 10 187 632 | 80 000 | 10 267 632 |
| 3 6 | STRATEGIC ACTIONS | 2 804 090 | 12 060 | 2 816 150 |
| | Title 3 — Total | 12 991 722 | 92 060 | 13 083 782 |
| | GRAND TOTAL | 34 691 532 | 92 060 | 34 783 592 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

18 535 500

18 535 500

18 535 500

18 535 500

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

3 164 310

3 164 310

3 164 310

3 164 310

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

10 187 632

80 000

10 267 632

3 6

STRATEGIC ACTIONS

2 804 090

12 060

2 816 150

Title 3 — Total

Title 3 — Total

12 991 722

12 991 722

92 060

92 060

13 083 782

13 083 782

GRAND TOTAL

GRAND TOTAL

34 691 532

34 691 532

92 060

92 060

34 783 592

34 783 592

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 2 | Meetings (1) (4) (5) | 995 200 | 80 000 | 1 075 200 |
| | Article 3 3 1 — Total | 995 200 | 80 000 | 1 075 200 |
| | CHAPTER 3 3 — TOTAL | 10 187 632 | 80 000 | 10 267 632 |
| | CHAPTER 3 6 |
| 3 6 1 | Strategic actions 10 to 11 |
| 3 6 1 1 | EEA Operations (*) | 200 390 | 12 060 | 212 450 |
| | Article 3 6 1 — Total | 428 081 | 12 060 | 440 141 |
| | CHAPTER 3 6 — TOTAL | 2 804 090 | 12 060 | 2 816 150 |
| | Title 3 — Total | 12 991 722 | 92 060 | 13 083 782 |
| | GRAND TOTAL | 34 691 532 | 92 060 | 34 783 592 |
| CHAPTER 3 3 — | RESOURCES |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 3 3

3 3 1

3 3 1

Operational support

Operational support

3 3 1 2

Meetings (1) (4) (5)

995 200

80 000

1 075 200

Article 3 3 1 — Total

Article 3 3 1 — Total

995 200

80 000

1 075 200

CHAPTER 3 3 — TOTAL

10 187 632

80 000

10 267 632

CHAPTER 3 6

3 6 1

3 6 1

Strategic actions 10 to 11

Strategic actions 10 to 11

3 6 1 1

EEA Operations (*)

200 390

12 060

212 450

Article 3 6 1 — Total

Article 3 6 1 — Total

428 081

12 060

440 141

CHAPTER 3 6 — TOTAL

2 804 090

12 060

2 816 150

Title 3 — Total

Title 3 — Total

12 991 722

12 991 722

92 060

92 060

13 083 782

13 083 782

GRAND TOTAL

GRAND TOTAL

34 691 532

34 691 532

92 060

92 060

34 783 592

34 783 592

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)

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 995 200 | 80 000 | 1 075 200 |

Appropriations 2007

Amending budget No 2

New amount

995 200

80 000

1 075 200

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.

CHAPTER 3 6 —   STRATEGIC ACTIONS

3 6 1   Strategic actions 10 to 11

3 6 1 1   EEA Operations (*)

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 200 390 | 12 060 | 212 450 |

Appropriations 2007

Amending budget No 2

New amount

200 390

12 060

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.

(*) Including 7th transfer 2007.

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