EN Official Journal of the European Union L 228/35

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

(2007/575/EC)

REVENUE

TITLE 2

MISCELLANEOUS REVENUE

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

CHAPTER 2 2 —

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

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

2 2 4

Reimbursement ‘CSS’ (2007)

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

Remarks

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

CHAPTER 2 5 —

MISCELLANEOUS REVENUES

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

2 5 0

Revenue from investments or loans, bank interest and other items

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

Remarks

This amount concerns bank interest accounting to the Agency.

EXPENDITURE

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 1

Software development

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

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

Common Support Service (CSS)

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

Remarks

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

TITLE 3

OPERATING EXPENDITURE

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

CHAPTER 3 3 —

RESOURCES

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

3 3 2

IT and communications

Overall objectives

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 1

General IT services and infrastructure

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

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).