# L_2007228EN.01003501.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/35 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/35

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1

(2007/575/EC)

REVENUE

TITLE 2

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 719 900 | 220 000 | 939 900 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 36 632 | 36 632 |
| | Title 2 — Total | 719 900 | 256 632 | 976 532 |

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

719 900

220 000

939 900

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

36 632

36 632

Title 2 — Total

Title 2 — Total

719 900

719 900

256 632

256 632

976 532

976 532

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE |
| 2 2 0 | Reimbursement X-Compliance/AGRI (R0) (2005 to 2006) | p.m. | | p.m. |
| | Article 2 2 0 — Subtotal | p.m. | | p.m. |
| 2 2 1 | Reimbursement Biodiversity (2005 to 2006) | p.m. | | p.m. |
| | Article 2 2 1 — Subtotal | p.m. | | p.m. |
| 2 2 2 | Reimbursement Tacis (2006) | p.m. | | p.m. |
| | Article 2 2 2 — Subtotal | p.m. | | p.m. |
| 2 2 3 | Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007) | 719 900 | | 719 900 |
| | Article 2 2 3 — Subtotal | 719 900 | | 719 900 |
| 2 2 4 | Reimbursement ‘CSS’ (2007) | p.m. | 220 000 | 220 000 |
| | Article 2 2 4 — Subtotal | p.m. | 220 000 | 220 000 |
| 2 2 7 | Reimbursement from other EU programmes | p.m. | | p.m. |
| | Article 2 2 7 — Subtotal | p.m. | | p.m. |
| 2 2 8 | Reimbursement from third parties | p.m. | | p.m. |
| | Article 2 2 8 — Subtotal | p.m. | | p.m. |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | | p.m. |
| | Article 2 2 9 — Subtotal | p.m. | | p.m. |
| | Chapter 2 2 — Total | 719 900 | 220 000 | 939 900 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

2 2 0

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

p.m.

p.m.

2 2 1

2 2 1

Reimbursement Biodiversity (2005 to 2006)

Reimbursement Biodiversity (2005 to 2006)

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

p.m.

p.m.

2 2 2

2 2 2

Reimbursement Tacis (2006)

Reimbursement Tacis (2006)

p.m.

p.m.

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

p.m.

p.m.

2 2 3

2 2 3

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

719 900

719 900

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

719 900

719 900

2 2 4

2 2 4

Reimbursement ‘CSS’ (2007)

Reimbursement ‘CSS’ (2007)

p.m.

220 000

220 000

Article 2 2 4 — Subtotal

Article 2 2 4 — Subtotal

p.m.

220 000

220 000

2 2 7

2 2 7

Reimbursement from other EU programmes

Reimbursement from other EU programmes

p.m.

p.m.

Article 2 2 7 — Subtotal

Article 2 2 7 — Subtotal

p.m.

p.m.

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

Article 2 2 8 — Subtotal

Article 2 2 8 — Subtotal

p.m.

p.m.

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.

Article 2 2 9 — Subtotal

Article 2 2 9 — Subtotal

p.m.

p.m.

Chapter 2 2 — Total

Chapter 2 2 — Total

719 900

719 900

220 000

220 000

939 900

939 900

2 2 4Reimbursement ‘CSS’ (2007)

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 220 000 | 220 000 |

Budget 2007

Amending budget No. 1

New amount

p.m.

220 000

220 000

Remarks

Remarks

Reimbursement of expenses from the Member Agencies for the Common Support Service.

CHAPTER 2 5 —MISCELLANEOUS REVENUES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 5 | MISCELLANEOUS REVENUES |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | 36 632 | 36 632 |
| | Article 2 5 0 — Subtotal | p.m. | 36 632 | 36 632 |
| 2 5 1 | Exchange-rate gains | p.m. | | p.m. |
| | Article 2 5 1 — Subtotal | p.m. | | p.m. |
| | Chapter 2 5 — Total | p.m. | 36 632 | 36 632 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 5

MISCELLANEOUS REVENUES

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.

36 632

36 632

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

p.m.

36 632

36 632

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

Article 2 5 1 — Subtotal

Article 2 5 1 — Subtotal

p.m.

p.m.

Chapter 2 5 — Total

Chapter 2 5 — Total

p.m.

p.m.

36 632

36 632

36 632

36 632

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

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 36 632 | 36 632 |

Budget 2007

Amending budget No. 1

New amount

p.m.

36 632

36 632

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 18 525 500 | | 18 525 500 |
| 2 | ADMINISTRATIVE EXPENDITURE | 3 461 500 | 220 000 | 3 681 500 |
| 3 | OPERATING EXPENDITURE | 12 447 900 | 36 632 | 12 484 532 |
| | Expenditure D — Total | 34 434 900 | 256 632 | 34 691 532 |

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

1

STAFF

18 525 500

18 525 500

2

ADMINISTRATIVE EXPENDITURE

3 461 500

220 000

3 681 500

3

OPERATING EXPENDITURE

12 447 900

36 632

12 484 532

Expenditure D — Total

34 434 900

256 632

34 691 532

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 419 000 | | 2 419 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 275 000 | 220 000 | 495 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 368 000 | | 368 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 500 | | 14 500 |
| 2 5 | EEA GOVERNANCE | 210 000 | | 210 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 150 000 | | 150 000 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | 25 000 | | 25 000 |
| | Title 2 — Total | 3 461 500 | 220 000 | 3 681 500 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 419 000

2 419 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

275 000

220 000

495 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

368 000

368 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

14 500

14 500

2 5

EEA GOVERNANCE

210 000

210 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

150 000

150 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

25 000

25 000

Title 2 — Total

Title 2 — Total

3 461 500

3 461 500

220 000

220 000

3 681 500

3 681 500

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | | 60 000 | | 60 000 |
| | Article 2 2 0 — Subtotal | | 60 000 | | 60 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture — Purchase | | 30 000 | | 30 000 |
| | Article 2 2 1 — Subtotal | | 30 000 | | 30 000 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipement — Purchase | | 55 000 | | 55 000 |
| | Article 2 2 2 — Subtotal | | 55 000 | | 55 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | | p.m. | | p.m. |
| 2 2 3 1 | Hire of transport equipment | | p.m. | | p.m. |
| | Article 2 2 3 — Subtotal | | p.m. | | p.m. |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | | 65 000 | | 65 000 |
| 2 2 4 1 | Software development | | p.m. | p.m. | p.m. |
| 2 2 4 2 | Common Support Service (CSS) | | p.m. | 220 000 | 220 000 |
| | Article 2 2 4 — Subtotal | | 65 000 | 220 000 | 285 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Document and library expenditure | | 65 000 | | 65 000 |
| | Article 2 2 5 — Subtotal | | 65 000 | | 65 000 |
| | Chapter 2 2 — Total | | 275 000 | 220 000 | 495 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

60 000

60 000

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

60 000

60 000

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

30 000

30 000

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

30 000

30 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

55 000

55 000

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

55 000

55 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

p.m.

2 2 3 1

Hire of transport equipment

p.m.

p.m.

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

65 000

65 000

2 2 4 1

Software development

p.m.

p.m.

p.m.

2 2 4 2

Common Support Service (CSS)

p.m.

220 000

220 000

Article 2 2 4 — Subtotal

Article 2 2 4 — Subtotal

65 000

220 000

285 000

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

65 000

65 000

Article 2 2 5 — Subtotal

Article 2 2 5 — Subtotal

65 000

65 000

Chapter 2 2 — Total

Chapter 2 2 — Total

275 000

275 000

220 000

220 000

495 000

495 000

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

2 2 4 1Software development

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

p.m.

Remarks

Remarks

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

| — | The maintenance of existing applications, |
| --- | --- |

—

The maintenance of existing applications,

| — | The creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

The creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | Purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

Purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2Common Support Service (CSS)

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 220 000 | 220 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

220 000

220 000

Remarks

Remarks

This appropriation is to secure and maintain the close co-operation of the participating EU Agencies, Centres and Committees with regard to the delivery and maintenance of common financial and administrative systems.

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 3 | RESOURCES | 9 855 200 | 36 632 | 9 891 832 |
| 3 5 | STRATEGIC ACTIONS | — | | — |
| 3 6 | STRATEGIC ACTIONS | 2 592 700 | | 2 592 700 |
| | Title 3 — Total | 12 447 900 | 36 632 | 12 484 532 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

3 3

RESOURCES

9 855 200

36 632

9 891 832

3 5

STRATEGIC ACTIONS

—

—

3 6

STRATEGIC ACTIONS

2 592 700

2 592 700

Title 3 — Total

Title 3 — Total

12 447 900

12 447 900

36 632

36 632

12 484 532

12 484 532

CHAPTER 3 3 —RESOURCES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | RESOURCES |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents (4) | | p.m. | | p.m. |
| 3 3 1 2 | Meetings (1) (4) (5) | | 995 200 | | 995 200 |
| | Article 3 3 1 — Subtotal | | 995 200 | | 995 200 |
| 3 3 2 | IT and communications |
| 3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | | 300 000 | | 300 000 |
| 3 3 2 1 | General IT services and infrastructure | | 950 000 | 36 632 | 986 632 |
| 3 3 2 2 | Web site operation and multimedia productions | | 500 000 | | 500 000 |
| 3 3 2 3 | Corporate affairs/communications | | 450 000 | | 450 000 |
| 3 3 2 4 | Translation (3) | | 300 000 | | 300 000 |
| | Article 3 3 2 — Subtotal | | 2 500 000 | 36 632 | 2 536 632 |
| 3 3 3 | European Topic Centres |
| 3 3 3 1 | ETC ACC — Air and climate Change (1) | | 2 259 300 | | 2 259 300 |
| 3 3 3 2 | ETC WTR — Water (1) | | 977 900 | | 977 900 |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity (1) | | 927 900 | | 927 900 |
| 3 3 3 4 | ETC LUSI — Land Use and Spatial Information (1) | | 1 297 000 | | 1 297 000 |
| 3 3 3 5 | ETC RWM — Resource and Waste Management (1) (3) | | 897 900 | | 897 900 |
| | Article 3 3 3 — Subtotal | | 6 360 000 | | 6 360 000 |
| | Chapter 3 3 — Total | | 9 855 200 | 36 632 | 9 891 832 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 3

RESOURCES

3 3 1

Operational support

3 3 1 1

Contract agents (4)

p.m.

p.m.

3 3 1 2

Meetings (1) (4) (5)

995 200

995 200

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

995 200

995 200

3 3 2

IT and communications

3 3 2 0

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

300 000

300 000

3 3 2 1

General IT services and infrastructure

950 000

36 632

986 632

3 3 2 2

Web site operation and multimedia productions

500 000

500 000

3 3 2 3

Corporate affairs/communications

450 000

450 000

3 3 2 4

Translation (3)

300 000

300 000

Article 3 3 2 — Subtotal

Article 3 3 2 — Subtotal

2 500 000

36 632

2 536 632

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and climate Change (1)

2 259 300

2 259 300

3 3 3 2

ETC WTR — Water (1)

977 900

977 900

3 3 3 3

ETC NPB — Nature Protection and Biodiversity (1)

927 900

927 900

3 3 3 4

ETC LUSI — Land Use and Spatial Information (1)

1 297 000

1 297 000

3 3 3 5

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

897 900

897 900

Article 3 3 3 — Subtotal

Article 3 3 3 — Subtotal

6 360 000

6 360 000

Chapter 3 3 — Total

Chapter 3 3 — Total

9 855 200

9 855 200

36 632

36 632

9 891 832

9 891 832

3 3 2IT and communications

Overall objectives

Overall objectives

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 1General IT services and infrastructure

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 950 000 | 36 632 | 986 632 |

Appropriations 2007

Amending budget No. 1

New amount

950 000

36 632

986 632

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).

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