Statement of revenue and expenditure of the European Environment Agency for the financial year 2001

(2001/562/EC)

STATEMENT OF REVENUE

Summary

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TITLE 1

EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

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CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and the EFTA contribution within the framework of the EEA Agreement.

CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

1 0 0 European Community subsidy

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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 article includes ECU 1500000 from 1996 from a reserve requested by the European Parliament.

1 0 1 EFTA contribution

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Remarks

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

TITLE 2

MISCELLANEOUS REVENUE

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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

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CHAPTER 2 1 - PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0 Proceeds from the hiring-out of furniture and equipment

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CHAPTER 2 2 - REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0 Reimbursement Phare

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Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1 Reimbursement Tacis

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Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2 Reimbursement MEDA

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Remarks

Reimbursement of expenses for services provided to the MEDA programme.

2 2 7 Reimbursement from other EU programmes

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Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8 Reimbursement from third parties

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Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9 Revenue from and allowances for services rendered against payment

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Remarks

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

CHAPTER 2 3 - REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0 Reimbursement of various expenses

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Remarks

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

CHAPTER 2 4 - GIFTS AND LEGACIES

2 4 0 Gifts and legacies

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CHAPTER 2 5 - MISCELLANEOUS REVENUES

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

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Remarks

This amount concerns bank interest accruing to the Agency.

2 5 1 Exchange rate gains

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Remarks

Draft internal financial provisions for the EEA adopted by the management board.

The losses and gains due to the exchange rates in operation during transfers of funds may be compensated for thus it will only be necessary to establish a revenue order at the end of each financial year where there is a credit balance.

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999)

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TITLE 1

STAFF

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CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 - EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 - SOCIO-MEDICAL 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

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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 possibility of contributions from other 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 0 1 Family allowances

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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 possibility of contributions from other 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 0 2 Expatriation allowances

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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 possibility of contributions from other 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 0 3 Secretarial allowances

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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 allowances

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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

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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 possibility of contributions from other 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 2 Local staff

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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 for local staff..

The possibility of contributions from other 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; experts

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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 Interim staff

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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 detachment

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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 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

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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

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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 cost of visiting scientists on temporary assignments to the Agency.

The possibility of contributions from other 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 Employers' social security contributions

1 1 2 0 Employers' social security contributions

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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 employers' national social security contributions or employers' contributions towards:

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

- the insurance against occupational disease and accidents costs borne by the Agency,

- the insurance against unemployment costs borne by the Agency.

The possibility of contributions from other 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

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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 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

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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

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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 possibilitt of contributions from other 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 administrators of imprest accounts

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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

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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

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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

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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 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 technicians

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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 - Translation Centre for the bodies of the European Union (Luxembourg)

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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

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Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence expenses of candidates called on to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations on 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

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Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official on 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

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Remarks

This appropriation is intended to cover:

- installation allowance,

- resettlement allowance.

1 2 3 Removal expenses

1 2 3 0 Removal expenses

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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

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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

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Remarks

This appropriation is intended to cover mission expenses for Agency staff.

The possibility of contributions from other 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 - SOCIO-MEDICAL INFRASTRUCTURE

1 4 0 Restaurants and canteens

1 4 0 0 Restaurants and canteens

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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

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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 annual medical examinations of the staff.

1 4 2 Language courses, retraining and further vocational training

1 4 2 0 Language courses, retraining and further vocational training

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Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs of further training for members of the staff.

TITLE 2

ADMINISTRATIVE EXPENDITURE

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CHAPTER 2 1 - RENT 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 - MEETING EXPENSES

CHAPTER 2 7 - PUBLICATIONS AND INFORMATION MATERIAL

CHAPTER 2 1 - RENT OF BUILDINGS AND ASSOCIATED COSTS

2 1 0 Rent

2 1 0 0 Rent

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Remarks

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

2 1 0 1 Deposits

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2 1 1 Insurance

2 1 1 0 Insurance

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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

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Remarks

This appropriation is intended to cover current expenditure.

2 1 3 Cleaning and maintenance

2 1 3 0 Cleaning and maintenance

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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

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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

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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

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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 Purchase

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Remarks

This appropriation is intended to cover the purchase of office machinery.

2 2 0 1 Hire

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Remarks

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

2 2 0 2 Maintenance, use and repair

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Remarks

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

2 2 1 Furniture

2 2 1 0 Purchase

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Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1 Hire

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Remarks

This item is intended to cover the hire of furniture.

2 2 1 3 Maintenance, use and repair

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Remarks

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

2 2 2 Technical equipment and installations

2 2 2 0 Purchase

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Remarks

This appropriation is intended to cover purchase 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

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Remarks

This item is intended to cover the hire of equipment.

2 2 2 3 Maintenance, use and repair

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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 Initial transport equipment

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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

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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

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Remarks

This item 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

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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

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Remarks

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

2 2 5 Documentation and library expenditure

2 2 5 0 Library funds, purchase of books

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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 Subscriptions to newspapers and periodicals

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2 2 5 2 Access to databases and data acquisition

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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

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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

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2 3 0 2 Paper and stationery

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2 3 1 Postal charges and telecommunications

2 3 1 0 Postage for correspondence and delivery charges

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Remarks

This appropriation is intended to cover expenditure on postal and delivery charges including the sending of parcels.

The possibility of contributions from other 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

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Remarks

This appropriation is intended to cover:

- fixed rental costs, the cost of communications, maintenance costs and the repair and maintenance of equipment,

- expenditure on telecommunications equipment, including wiring: it encompasses purchase, hire, installation, maintenance, documentation, etc.

The possibility of contributions from other 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

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Remarks

This appropriation is intended to cover transport of larger items.

2 3 2 Financial charges

2 3 2 0 Bank charges

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2 3 2 1 Exchange rate losses

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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

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2 3 4 Damages

2 3 4 0 Damages

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2 3 5 Translation

2 3 5 0 Other services and work sent out for translation and typing - Translation Centre for the bodies of the European Union (Luxembourg)

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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 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

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Remarks

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

2 3 9 1 Other

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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

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Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 - MEETING EXPENSES

2 5 0 Meeting expenses

2 5 0 1 Management Board; Scientific Committee

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Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and the Scientific Committee of the Agency (such as travel expenses, daily allowances, hire of material, catering).

2 5 0 2 Expert meetings

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Remarks

This item is intended to cover expenses for meetings called by the Agency relating to the realisation of projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowances, hire of material, interpreters, etc.).

The possibility of contributions from other 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 7 - PUBLICATIONS AND INFORMATION MATERIAL

2 7 0 Publications and information material

2 7 0 0 Publications

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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

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CHAPTER 3 0 - FIRST MULTIANNUAL WORK PROGRAMME

CHAPTER 3 1 - MEETINGS AND TRANSLATIONS

CHAPTER 3 2 - SECOND MULTIANNUAL WORK PROGRAMME

CHAPTER 3 0 - FIRST MULTIANNUAL WORK PROGRAMME

3 0 0 Dissemination and pooling of information and know-how

3 0 0 0 Dissemination and pooling of information and know-how

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Remarks

This item is intended to cover projects on pooling and dissemination of information as defined in programme area 1 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 1 Reports on the state of the environment

3 0 1 0 Reports on the state of the environment

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Remarks

This item is intended to cover expenses related to the production of state of the environment reports as described in programme area 2 of the Agency's first multiannual work programme.

It includes items such as production drafting, layout and printing of the report as well as securing specific contributions.

The possibility of contributions from other 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.

3 0 2 Guidelines for reports, assessments, data processing of special interest at European level

3 0 2 0 Guidelines for reports, assessments, data processing of special interest at European level

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Remarks

This item is intended to cover expenses related to the development of guidelines as defined in programme area 3 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 3 Media-oriented monitoring; assessment of the state and trends of the environment

3 0 3 0 Media-oriented monitoring; assessment of the state and trends of the environment

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Remarks

This item is intended to cover expenses related to programme area 4 of the Agency's first multiannual work programme.

The possibiliy of contributions from other 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.

3 0 4 Source-oriented monitoring

3 0 4 0 Source-oriented monitoring

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Remarks

This item is intended to cover expenses related to programme area 5 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 5 Integrated environmental assessment - problems, geografic areas and economic sectors

3 0 5 0 Integrated environmental assessment - problems, geographic areas and economic sectors

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Remarks

This item is intended to cover expenses related to programme area 6 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 6 Scenarios for environmental improvement

3 0 6 0 Scenarios for environmental improvement

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Remarks

This item is intended to cover expenses related to programme area 7 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 7 New instruments and challenges for environment policy - development and implementation

3 0 7 0 New instruments and challenges for environment policy - development and implementation

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Remarks

This item is intended to cover expenses related to programme area 8 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 8 Capacity building of the functions of EEA and Eionet

3 0 8 0 Capacity building of the functions of EEA and Eionet

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Remarks

This item is intended to cover expenses related to programme area 9 of the Agency's first multiannual work programme.

The possibility of contributions from other 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.

3 0 9 Exchange and dissemination of information - Publications, seminars, conferences and training

3 0 9 0 Exchange and dissemination of information - Publications, seminars, conferences and training

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Remarks

This item is intended to cover expenses related to programme area 10 of the Agency's first multiannual work programme.

It also includes a provision for subsidies for trainees at the Agency.

The possibility of contributions from other 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 3 1 - MEETINGS AND TRANSLATIONS

3 1 0 Meetings

3 1 0 0 Meetings of experts

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Remarks

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

The possibility of contributions from other 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.

3 1 1 Services and work sent out for translation and typing - Translation Centre for the bodies of the European Union (Luxembourg)

3 1 1 0 Services and work sent out for translation and typing - Translation Centre for the bodies of the European Union (Luxembourg)

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Remarks

This appropriation 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 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 3 2 - SECOND MULTIANNUAL WORK PROGRAMME

3 2 0 Specific ad-hoc activities

3 2 0 0 General ad-hoc activities

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Remarks

This item is intended to cover expenses related to general ad-hoc activities of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 1 Topic databases and reporting

3 2 1 0 Ad-hoc activities

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Remarks

This item is intended to cover expenses related to programme area 1 (ad-hoc acitivities) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 1 1 Socioeconomic data

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Remarks

This appropriation is intended to cover expenses related to programme area 1 (socioeconomic data) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 1 2 Pressures

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Remarks

This appropriation is intended to cover expenses related to programme area 1 (pressures) of the Agency's second multiannual work programme.

The possibility of contributions from other rogrammes 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.

3 2 1 3 State and quality

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Remarks

This appropriation is intended to cover expenses related to programme area 1 (state and quality) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 2 Integrated assessment

3 2 2 0 Ad-hoc activities

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Remarks

This item is intended to cover expenses related to programme area 2 (ad-hoc activities) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 2 1 Environmental issues

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Remarks

This appropriation is intended to cover expenses related to programme area 2 (environmental issues) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 2 2 Regional assessments

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Remarks

This appropriation is intended to cover expenses related to programme area 2 (regional assessments) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 2 3 Sectors and instruments

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Remarks

This appropriation is intended to cover expenses related to programme area 2 (sectors and instruments) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 2 4 Research dissemination and emerging issues

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Remarks

This appropriation is intended to cover expenses related to programme area 2 (research dissemination and emerging issues) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 3 Ad-hoc activities

3 2 3 0 Ad-hoc activities

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Remarks

This item is intended to cover expenses related to programme area 3 (ad-hoc activities) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 3 1 The five-year report

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Remarks

This appropriation is intended to cover expenses related to programme area 3 (the five-year report) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 3 2 Regular indicator-based report

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Remarks

This appropriation is intended to cover expenses related to programme area 3 (regular indicator-based report) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 4 Reporting system support

3 2 4 0 Ad-hoc activities

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Remarks

This item is intended to cover expenses related to programme area 4 (ad-hoc activities) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 4 1 Scenarios, methodologies, guidelines

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Remarks

This appropriation is intended to cover expenses related to programme area 4 (scenarios, methodologies, guidelines) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 4 2 Data and information management

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Remarks

This appropriation is intended to cover expenses related to programme area 4 (data and information management) of the Agency's second multiannual work programme.

The possibility of contributions from other U 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.

3 2 4 3 Public access to environmental information - Reference centre

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Remarks

This appropriation is intended to cover expenses related to programme area 4 (public access to environmental information - reference centre) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 4 4 Institutional networking

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Remarks

This item is intended to cover expenses related to programme area 4 (institutional networking) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 5 Service and network infrastructure

3 2 5 0 Ad-hoc activities

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Remarks

This item is intended to cover expenses related to programme area 5 (ad-hoc activities) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

3 2 5 1 Information and networking technology

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Remarks

This appropriation is intended to cover expenses related to programme area 5 (information and networking technology) of the Agency'second multiannual work programme.

The possibility of contributions from other 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.

3 2 5 2 Information capacities and services

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Remarks

This appropriation is intended to cover expenses related to programme area 5 (information capacities and services) of the Agency's second multiannual work programme.

The possibility of contributions from other 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.

Establishment plan

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