EN Official Journal of the European Union L 377/43

Statement of revenue and expenditure of the European Environment Agency for the financial year 2004

(2004/875/EC)

REVENUE

TITLE 1

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

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

1 0 0 European Community subsidy

Financial year 2004 AB 2004 Total 2004 27 200 000 27 200 000

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

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

1 0 1 EFTA contribution

Financial year 2004 AB 2004 Total 2004 579 000 579 000

1 0 2 New Member States' contribution

Financial year 2004 AB 2004 Total 2004 3 333 000 3 333 000

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 2 Reimbursement ‘EuropeAid’

Financial year 2004 AB 2004 Total 2004 p.m. 2 000 000 2 000 000

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7 Reimbursement from other EU programmes

Financial year 2004 AB 2004 Total 2004 p.m. 500 000 500 000

Reimbursement of expenses for services provided to other EU programmes.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 1 Other staff

1 1 1 1 Auxiliary staff

Appropriations 2004 AB 2004 TOTAL 2004 425 000 137 500 562 500

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.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses

1 3 0 0 Mission expenses

Appropriations 2004 AB 2004 TOTAL 2004 700 000 55 500 755 500

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.

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

3 3 1 Operational support

3 3 1 1 Contract agents

Appropriations 2004 AB 2004 TOTAL 2004 147 000 250 000 397 000

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

3 3 1 2 Meetings

Appropriations 2004 AB 2004 TOTAL 2004 1 100 000 346 000 1 446 000

This appropriation is intended to cover expenses for expert meetings called by the EEA in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). Before 2004, see budget heading 3 1 0 0 and before 1999, heading 2 5 0 2.

3 3 2 IT and communications

3 3 2 3 Corporate affairs/Communications

Appropriations 2004 AB 2004 TOTAL 2004 910 000 21 000 931 000

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 European topic centres (ETCs)

3 3 3 1 ETC ‘ACC — Air and climate change’

Appropriations 2004 AB 2004 TOTAL 2004 2 020 000 127 500 2 147 500

This appropriation is intended to cover expenses for the ETC ‘ACC — Air and climate change’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 2 ETC ‘WTR — Water’

Appropriations 2004 AB 2004 TOTAL 2004 1 010 000 127 500 1 137 500

This appropriation is intended to cover expenses for the ETC ‘WTR — Water’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 3 ETC ‘NPB — Nature protection and biodiversity’

Appropriations 2004 AB 2004 TOTAL 2004 845 000 112 500 957 500

This appropriation is intended to cover expenses for ETC ‘ACC — Nature protection and biodiversity’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 4 ETC ‘TE — Terrestrial’

Appropriations 2004 AB 2004 TOTAL 2004 745 000 112 500 857 500

This appropriation is intended to cover expenses for ETC ‘TE — Terrestrial’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 5 ETC — ‘Waste and material flow’

Appropriations 2004 AB 2004 TOTAL 2004 790 000 82 500 872 500

This appropriation is intended to cover expenses for the ETC ‘Waste and material flow’ in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP).

3 4 1 SA1 — Strategic approaches to providing an information system

3 4 1 1 Managing and improving the system

Appropriations 2004 AB 2004 TOTAL 2004 1 095 000 172 500 1 267 500

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

3 4 1 2 Focusing and integrating the system

Appropriations 2004 AB 2004 TOTAL 2004 60 000 400 000 460 000

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

3 4 3 SA3 — Tackling biodiversity loss and understanding spatial change

3 4 3 1 Biodiversity

Appropriations 2004 AB 2004 TOTAL 2004 270 000 170 000 440 000

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

3 4 4 SA4 — Protecting human health and quality of life

3 4 4 4 Air quality

Appropriations 2004 AB 2004 TOTAL 2004 p.m. 85 000 85 000

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

3 4 7 SA7 — Supporting sustainable development and environmental policies

3 4 7 3 Regular cross-cutting assessments

Appropriations 2004 AB 2004 TOTAL 2004 470 000 150 000 620 000

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

3 4 7 4 Sectoral assessments

Appropriations 2004 AB 2004 TOTAL 2004 820 000 150 000 970 000

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