EN Official Journal of the European Union L 202/3

Revised budget of the European Environment Agency for the financial year 2006

(2006/488/EC)

REVENUE

Title Chapter Heading Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 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 — 32 144 000 32 973 500 Title 1 — Total — 32 144 000 32 973 500 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. p.m. 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE 1 000 000 p.m. p.m. 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. p.m. 2 5 MISCELLANEOUS REVENUES p.m. p.m. p.m. Title 2 — Total 1 000 000 p.m. p.m. GRAND TOTAL 1 000 000 32 144 000 32 973 500

TITLE 1

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

Article Item Heading Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 CHAPTER 1 0 1 0 0 European Community subsidy 27 650 000 27 650 000 1 0 1 EFTA contribution 629 000 629 000 1 0 2 New member countries contribution 3 865 000 4 694 500 CHAPTER 1 0 — TOTAL — 32 144 000 32 973 500 Title 1 — Total — 32 144 000 32 973 500 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

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 0

European Community subsidy

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 27 650 000 27 650 000

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 0 1

EFTA contribution

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 629 000 629 000

Remarks

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

1 0 2

New member countries contribution

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 3 865 000 4 694 500

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 CHAPTER 2 0 2 0 0 Proceeds from the sale of movable and immovable property p.m. p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. p.m. CHAPTER 2 1 2 1 0 Proceeds from the hiring-out of furniture and equipment p.m. p.m. p.m. CHAPTER 2 1 — TOTAL p.m. p.m. p.m. CHAPTER 2 2 2 2 0 Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006) p.m. p.m. p.m. 2 2 1 Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006) p.m. p.m. p.m. 2 2 2 Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006) 1 000 000 p.m. p.m. 2 2 7 Reimbursement from other EU programmes p.m. p.m. p.m. 2 2 8 Reimbursement from third parties p.m. p.m. p.m. 2 2 9 Revenue from and allowances for services rendered against payment p.m. p.m. p.m. CHAPTER 2 2 — TOTAL 1 000 000 p.m. p.m. CHAPTER 2 3 2 3 0 Reimbursement of various expenses p.m. p.m. p.m. CHAPTER 2 3 — TOTAL p.m. p.m. p.m. CHAPTER 2 4 2 4 0 Gifts and legacies p.m. p.m. p.m. CHAPTER 2 4 — TOTAL p.m. p.m. p.m. CHAPTER 2 5 2 5 0 Revenue from investments or loans, bank interest and other items p.m. p.m. p.m. 2 5 1 Exchange-rate gains p.m. p.m. p.m. CHAPTER 2 5 — TOTAL p.m. p.m. p.m. Title 2 — Total 1 000 000 p.m. p.m. GRAND TOTAL 1 000 000 32 144 000 32 973 500 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 0

Proceeds from the sale of movable and immovable property

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

CHAPTER 2 1 —

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

CHAPTER 2 2 —

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006)

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006)

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 1 000 000 p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7

Reimbursement from other EU programmes

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8

Reimbursement from third parties

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9

Revenue from and allowances for services rendered against payment

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

Revenue from investments or loans granted, bank interest or other items.

CHAPTER 2 3 —

REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

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

CHAPTER 2 4 —

GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

CHAPTER 2 5 —

MISCELLANEOUS REVENUES

2 5 0

Revenue from investments or loans, bank interest and other items

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1

Exchange-rate gains

Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m.

EXPENDITURE

Title Chapter Heading Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 294 000 14 989 000 14 989 000 1 2 EXPENDITURE RELATED TO RECRUITMENT — 200 000 200 000 1 3 MISSIONS AND DUTY TRAVEL 30 260 700 000 700 000 1 4 SOCIOMEDICAL INFRASTRUCTURE — 760 000 760 000 Title 1 — Total 324 260 16 649 000 16 649 000 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 000 2 310 500 2 310 500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — 425 000 425 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 4 720 379 000 379 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES — 14 500 14 500 2 5 EEA GOVERNANCE — 270 000 270 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY — 20 000 20 000 2 7 PUBLICATIONS AND INFORMATION MATERIAL — 25 000 25 000 Title 2 — Total 6 720 3 444 000 3 444 000 3 OPERATING EXPENDITURE 3 3 RESOURCES 99 545 9 210 000 10 179 500 3 6 STRATEGIC ACTIONS 569 475 2 841 000 2 701 000 Title 3 — Total 669 020 12 051 000 12 880 500 GRAND TOTAL 1 000 000 32 144 000 32 973 500

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries — 6 810 000 6 810 000 1 1 0 1 Family allowances — 660 000 660 000 1 1 0 2 Expatriation allowances — 890 000 890 000 1 1 0 3 Secretarial allowances — 30 000 30 000 1 1 0 4 Travel allowance — 2 000 2 000 Article 1 1 0 — Total — 8 392 000 8 392 000 1 1 1 Other staff 1 1 1 1 Auxiliaries — — — 1 1 1 2 Local staff p.m. p.m. p.m. 1 1 1 3 Other external staff; expertise p.m. p.m. p.m. 1 1 1 4 Agency staff — 200 000 280 000 1 1 1 5 National experts on secondment — 1 300 000 1 300 000 1 1 1 6 Technical support — 80 000 80 000 1 1 1 7 Visiting scientists and guest scientists and trainees p.m. p.m. p.m. 1 1 1 8 Contract agents 294 000 1 570 000 1 490 000 Article 1 1 1 — Total 294 000 3 150 000 3 150 000 1 1 2 Employer's social security contributions 1 1 2 0 Employer's social security contributions — 300 000 300 000 1 1 2 1 Unemployment contributions — 90 000 90 000 Article 1 1 2 — Total — 390 000 390 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth allowances and death grants — 3 000 3 000 1 1 4 1 Travel expenses for annual leave — 230 000 230 000 1 1 4 5 Special allowance for accounting officers and imprest administrators p.m. p.m. p.m. 1 1 4 6 Constitution or maintenance of pension rights p.m. p.m. p.m. Article 1 1 4 — Total — 233 000 233 000 1 1 5 Overtime 1 1 5 0 Overtime — 11 000 11 000 Article 1 1 5 — Total — 11 000 11 000 1 1 6 Salary weightings 1 1 6 0 Salary weightings — 2 791 000 2 791 000 Article 1 1 6 — Total — 2 791 000 2 791 000 1 1 7 Supplementary services 1 1 7 0 Freelance interpreters and conference officers — 22 000 22 000 1 1 7 2 Other services and work sent out for translation and typing — common Translation Centre in Luxembourg p.m. p.m. p.m. Article 1 1 7 — Total — 22 000 22 000 CHAPTER 1 1 — TOTAL 294 000 14 989 000 14 989 000 CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment 1 2 0 0 Miscellaneous expenditure on staff recruitment — 200 000 200 000 Article 1 2 0 — Total — 200 000 200 000 1 2 1 Travel expenses when taking up duty or leaving the Agency 1 2 1 0 Travel expenses when taking up duty or leaving the Agency — — — Article 1 2 1 — Total — — — 1 2 2 Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances — — — Article 1 2 2 — Total — — — 1 2 3 Removal expenses 1 2 3 0 Removal expenses — — — Article 1 2 3 — Total — — — 1 2 4 Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsistence allowances — — — Article 1 2 4 — Total — — — CHAPTER 1 2 — TOTAL — 200 000 200 000 CHAPTER 1 3 1 3 0 Mission expenses 1 3 0 0 Mission expenses 30 260 700 000 700 000 Article 1 3 0 — Total 30 260 700 000 700 000 CHAPTER 1 3 — TOTAL 30 260 700 000 700 000 CHAPTER 1 4 1 4 0 Restaurants and canteens 1 4 0 0 Restaurants and canteens — 230 000 230 000 Article 1 4 0 — Total — 230 000 230 000 1 4 1 Medical service 1 4 1 0 Medical service — 50 000 50 000 Article 1 4 1 — Total — 50 000 50 000 1 4 2 Development of competencies, organisational developments 1 4 2 0 Development of competencies, organisational developments — 480 000 480 000 Article 1 4 2 — Total — 480 000 480 000 CHAPTER 1 4 — TOTAL — 760 000 760 000 Title 1 — Total 324 260 16 649 000 16 649 000 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 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 6 810 000 6 810 000

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 1

Family allowances

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 660 000 660 000

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,

— dependent child allowance or other dependents,

— 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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 890 000 890 000

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 3

Secretarial allowances

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 30 000 30 000

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 4

Travel allowance

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 2 000 2 000

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 1

Auxiliaries

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

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 2

Local staff

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 3

Other external staff; expertise

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 4

Agency staff

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 200 000 280 000

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 5

National Experts on Secondment

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1 300 000 1 300 000

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 6

Technical Support

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 80 000 80 000

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 7

Visiting Scientists and guest Scientists and trainees

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 1 8

Contract agents

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 294 000 1 570 000 1 490 000

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 remuneration of contract agents (CEOS Articles 3a and 3b) working for administration.

1 1 2

Employer's social security contributions

1 1 2 0

Employer's social security contributions

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 300 000 300 000

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 disease and accident 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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 90 000 90 000

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 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 3 000 3 000

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 1

Travel expenses for annual leave

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 230 000 230 000

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 5

Special allowance for accounting officers and imprest administrators

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 6

Constitution or maintenance of pension rights

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 5

Overtime

1 1 5 0

Overtime

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 11 000 11 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 2 791 000 2 791 000

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 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 22 000 22 000

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 2

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

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

This item is intended to cover:

— 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.

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 200 000 200 000

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.

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Agency or being transferred. It also covers the travelling expenses of members of his family.

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover:

— installation allowance,

— resettlement allowance.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 30 260 700 000 700 000

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 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 230 000 230 000

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 1

Medical service

1 4 1 0

Medical service

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 50 000 50 000

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 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 480 000 480 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 2 1 2 1 0 Rent 2 1 0 0 Rent — 1 494 500 1 494 500 2 1 0 1 Deposits — 12 000 12 000 Article 2 1 0 — Total — 1 506 500 1 506 500 2 1 1 Insurance 2 1 1 0 Insurance — 14 000 14 000 Article 2 1 1 — Total — 14 000 14 000 2 1 2 Water, gas, electricity and heating 2 1 2 0 Water, gas, electricity and heating 2 000 420 000 420 000 Article 2 1 2 — Total 2 000 420 000 420 000 2 1 3 Cleaning and maintenance 2 1 3 0 Cleaning and maintenance — 210 000 210 000 Article 2 1 3 — Total — 210 000 210 000 2 1 4 Fitting-out of premises 2 1 4 0 Fitting-out of premises — 50 000 50 000 Article 2 1 4 — Total — 50 000 50 000 2 1 5 Security and surveillance of buildings 2 1 5 0 Security and surveillance of buildings — 100 000 100 000 Article 2 1 5 — Total — 100 000 100 000 2 1 9 Other expenditure 2 1 9 0 Other expenditure — 10 000 10 000 Article 2 1 9 — Total — 10 000 10 000 CHAPTER 2 1 — TOTAL 2 000 2 310 500 2 310 500 CHAPTER 2 2 2 2 0 Office machinery 2 2 0 0 Office machinery — Purchase — 70 000 70 000 2 2 0 1 Hire — — — 2 2 0 2 Maintenance, use and repair — — — Article 2 2 0 — Total — 70 000 70 000 2 2 1 Furniture 2 2 1 0 Furniture — Purchase — 125 000 125 000 2 2 1 1 Hire — — — 2 2 1 3 Maintenance, use and repair — — — Article 2 2 1 — Total — 125 000 125 000 2 2 2 Technical equipment and installations 2 2 2 0 Technical equipement — Purchase — 100 000 100 000 2 2 2 2 Hire — — — 2 2 2 3 Maintenance, use and repair — — — Article 2 2 2 — Total — 100 000 100 000 2 2 3 Transport equipment 2 2 3 0 Transport equipment p.m. p.m. p.m. 2 2 3 1 Hire of transport equipment p.m. p.m. p.m. Article 2 2 3 — Total p.m. 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 — — — 2 2 4 2 Other external services — — — Article 2 2 4 — Total — 65 000 65 000 2 2 5 Documentation and library expenditure 2 2 5 0 Document and library expenditure — 65 000 65 000 2 2 5 1 Subscription of newspapers and periodicals p.m. p.m. p.m. 2 2 5 2 Access to databases and data acquisition — — — Article 2 2 5 — Total — 65 000 65 000 CHAPTER 2 2 — TOTAL — 425 000 425 000 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Office supplies, purchase 630 80 000 80 000 2 3 0 1 Office supplies, hire — — — 2 3 0 2 Paper and stationery — — — Article 2 3 0 — Total 630 80 000 80 000 2 3 1 Postal charges and telecommunications 2 3 1 0 Postage on correspondence and delivery charges — 75 000 75 000 2 3 1 1 Telephone, telegraph, telex, radio, television and fax 4 090 140 000 140 000 2 3 1 2 Transport charges — 4 000 4 000 Article 2 3 1 — Total 4 090 219 000 219 000 2 3 2 Financial charges 2 3 2 0 Bank charges — 10 000 10 000 2 3 2 1 Exchange rate losses p.m. p.m. p.m. Article 2 3 2 — Total — 10 000 10 000 2 3 3 Legal expenses 2 3 3 0 Legal expenses — 10 000 10 000 Article 2 3 3 — Total — 10 000 10 000 2 3 4 Damages 2 3 4 0 Damages p.m. p.m. p.m. Article 2 3 4 — Total p.m. p.m. 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. p.m. p.m. Article 2 3 5 — Total p.m. p.m. p.m. 2 3 9 Other administrative expenditure 2 3 9 0 Miscellaneous insurance — 35 000 35 000 2 3 9 1 Other — 25 000 25 000 Article 2 3 9 — Total — 60 000 60 000 CHAPTER 2 3 — TOTAL 4 720 379 000 379 000 CHAPTER 2 4 2 4 0 Entertainment and representation expenses 2 4 0 0 Entertainment and representation expenses — 7 500 7 500 2 4 0 1 Representation related to marketing — 7 000 7 000 Article 2 4 0 — Total — 14 500 14 500 CHAPTER 2 4 — TOTAL — 14 500 14 500 CHAPTER 2 5 2 5 0 EEA governance 2 5 0 1 Management Board and Bureau — 180 000 180 000 2 5 0 2 Scientific Committee — 90 000 90 000 Article 2 5 0 — Total — 270 000 270 000 CHAPTER 2 5 — TOTAL — 270 000 270 000 CHAPTER 2 6 2 6 0 Environmental Management of the Agency 2 6 0 1 EMAS certification/Greening the Agency initiatives — 20 000 20 000 2 6 0 2 Greening the Agency initiatives — — — Article 2 6 0 — Total — 20 000 20 000 CHAPTER 2 6 — TOTAL — 20 000 20 000 CHAPTER 2 7 2 7 0 Publications and information material 2 7 0 0 Publications — 25 000 25 000 Article 2 7 0 — Total — 25 000 25 000 CHAPTER 2 7 — TOTAL — 25 000 25 000 Title 2 — Total 6 720 3 444 000 3 444 000 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 — EEA GOVERNANCE 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 0

Rent

2 1 0 0

Rent

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1 494 500 1 494 500

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 12 000 12 000

2 1 1

Insurance

2 1 1 0

Insurance

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 14 000 14 000

Remarks

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

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 2 000 420 000 420 000

Remarks

This appropriation is intended to cover current expenditure.

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 210 000 210 000

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 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 50 000 50 000

Remarks

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

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 100 000 100 000

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 9

Other expenditure

2 1 9 0

Other expenditure

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 10 000 10 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 70 000 70 000

Remarks

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

2 2 0 1

Hire

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2

Maintenance, use and repair

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 125 000 125 000

Remarks

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

2 2 1 1

Hire

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 100 000 100 000

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair 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 2 2

Hire

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3

Maintenance, use and repair

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 2 0 to 2 2 2 2.

2 2 3

Transport equipment

2 2 3 0

Transport equipment

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 1

Hire of transport equipment

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

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

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 65 000 65 000

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 4 1

Software development

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

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

— the maintenance of existing applications,

— 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.

2 2 4 2

Other external services

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-engineers, staff for data input, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 65 000 65 000

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.

2 2 5 1

Subscription of newspapers and periodicals

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

2 2 5 2

Access to databases and data acquisition

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This item is intended to cover the cost of subscription to external databases.

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 630 80 000 80 000

Remarks

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

2 3 0 1

Office supplies, hire

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

2 3 0 2

Paper and stationery

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 75 000 75 000

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

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 4 090 140 000 140 000

Remarks

This appropriation is intended to cover:

— 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.

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 2

Transport charges

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 4 000 4 000

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 10 000 10 000

2 3 2 1

Exchange rate losses

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 10 000 10 000

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. 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

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

This item is intended to cover:

— 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 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 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 35 000 35 000

Remarks

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

2 3 9 1

Other

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 25 000 25 000

Remarks

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

CHAPTER 2 4 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 7 500 7 500

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1

Representation related to marketing

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 7 000 7 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —

EEA GOVERNANCE

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 180 000 180 000

Remarks

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

2 5 0 2

Scientific Committee

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 90 000 90 000

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 0

Environmental management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 20 000 20 000

Remarks

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

2 6 0 2

Greening the Agency initiatives

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — —

Remarks

This appropriation is intended to cover expenses for for greening the Agency initiatives.

CHAPTER 2 7 —

PUBLICATIONS AND INFORMATION MATERIAL

2 7 0

Publications and information material

2 7 0 0

Publications

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 25 000 25 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 3 3 3 3 1 Operational support 3 3 1 1 Contract agents p.m. p.m. p.m. 3 3 1 2 Meetings 73 595 880 000 1 081 500 Article 3 3 1 — Total 73 595 880 000 1 081 500 3 3 2 IT & communications 3 3 2 0 Publication and graphic services (including design, layout, printing and production support) — 340 000 340 000 3 3 2 1 General IT services and infrastructure — 920 000 1 120 000 3 3 2 2 Web site operation and multimedia productions — 670 000 750 000 3 3 2 3 Corporate affairs/Communications — 500 000 550 000 3 3 2 4 Translation 7 015 400 000 650 000 Article 3 3 2 — Total 7 015 2 830 000 3 410 000 3 3 3 European Topic Centres 3 3 3 1 ETC ACC — Air and Climate Change — 1 825 000 2 013 000 3 3 3 2 ETC WTR — Water — 965 000 965 000 3 3 3 3 ETC NPB — Nature Protection and Biodiversity — 825 000 825 000 3 3 3 4 ETC TE — Terrestrial — 1 115 000 1 115 000 3 3 3 5 ETC — Waste and Material Flows 18 935 770 000 770 000 Article 3 3 3 — Total 18 935 5 500 000 5 688 000 CHAPTER 3 3 — TOTAL 99 545 9 210 000 10 179 500 CHAPTER 3 6 3 6 0 Strategic Actions 1-9 3 6 0 1 Providing an information system — 1 510 000 1 280 000 3 6 0 2 Climate change and energy 140 000 180 000 130 000 3 6 0 3 Nature and Biodiversity — 150 000 150 000 3 6 0 4 Water and Agriculture 229 475 106 000 106 000 3 6 0 5 Air and Transport — 550 000 500 000 3 6 0 6 EEA in the wider world 200 000 p.m. p.m. 3 6 0 7 Sustainable use and management of natual resources and waste p.m. p.m. p.m. 3 6 0 8 Land use and landscapes p.m. p.m. 80 000 3 6 0 9 Scenarios — 150 000 210 000 Article 3 6 0 — Total 569 475 2 646 000 2 456 000 3 6 1 Strategic Actions 10-11 3 6 1 0 Integrated Assessments and Supporting sustainable development — 95 000 163 000 3 6 1 1 Executive Directors Office — 100 000 82 000 Article 3 6 1 — Total — 195 000 245 000 CHAPTER 3 6 — TOTAL 569 475 2 841 000 2 701 000 Title 3 — Total 669 020 12 051 000 12 880 500 GRAND TOTAL 1 000 000 32 144 000 32 973 500 CHAPTER 3 3 — RESOURCES CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —

RESOURCES

3 3 1

Operational support

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 1

Contract agents

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

Remarks

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

3 3 1 2

Meetings

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 73 595 880 000 1 081 500

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 progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2

IT & communications

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 0

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

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 340 000 340 000

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products.

3 3 2 1

General IT services and infrastructure

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 920 000 1 120 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 670 000 750 000

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 2006 Tacis Appropriations 2006 Revised Budget 2006 — 500 000 550 000

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

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 7 015 400 000 650 000

Remarks

This appropriations is intended to cover:

— 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.

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and Climate Change

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1 825 000 2 013 000

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 2

ETC WTR — Water

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 965 000 965 000

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 3

ETC NPB — Nature Protection and Biodiversity

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 825 000 825 000

Remarks

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

3 3 3 4

ETC TE — Terrestrial

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1 115 000 1 115 000

Remarks

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

3 3 3 5

ETC — Waste and Material Flows

Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 18 935 770 000 770 000

Remarks

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

CHAPTER 3 6 —

STRATEGIC ACTIONS

3 6 0

Strategic Actions 1-9

3 6 0 1

Providing an information system

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 1 510 000 1 280 000

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 2

Climate change and energy

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 140 000 180 000 130 000

Remarks

This appropriation is intended to cover expenses related to Climate change and energy within the second strategic area of the EEA Strategy 2004 to 2008.

3 6 0 3

Nature and Biodiversity

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 150 000 150 000

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

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 229 475 106 000 106 000

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 5

Air and Transport

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 550 000 500 000

Remarks

This appropriation is intended to cover expenses related to Air and transport within the fifth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 6

EEA in the wider world

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 200 000 p.m. p.m.

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 natual resources and waste

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m.

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

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 p.m. p.m. 80 000

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 2006 TACIS Appropriations 2006 Revised Budget 2006 — 150 000 210 000

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 10-11

3 6 1 0

Integrated assessments and supporting sustainable development

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 95 000 163 000

Remarks

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

3 6 1 1

Executive Directors Office

Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 100 000 82 000

Remarks

This appropriation is intended to cover expenses related to the Executive Directors Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.