EN Official Journal of the European Union L 292/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 2

(2007/694/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 2 New amount 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 33 751 632 92 060 33 843 692 Title 1 — Total 33 751 632 92 060 33 843 692 2 MISCELLANEOUS REVENUE Title 2 — Total 976 532 976 532 GRAND TOTAL 34 691 532 92 060 34 783 592

TITLE 1

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

Article Item Heading Budget 2007 Amending budget No 2 New amount CHAPTER 1 0 1 0 1 EFTA contribution 568 000 92 060 660 060 CHAPTER 1 0 — TOTAL 33 751 632 92 060 33 843 692 Title 1 — Total 33 751 632 92 060 33 843 692 GRAND TOTAL 34 691 532 92 060 34 783 592 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

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

1 0 1 EFTA contribution

Budget 2007 Amending budget No 2 New amount 568 000 92 060 660 060

Remarks

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

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 2 New amount 1 STAFF Title 1 — Total 18 535 500 18 535 500 2 ADMINISTRATIVE EXPENDITURE Title 2 — Total 3 164 310 3 164 310 3 OPERATING EXPENDITURE 3 3 RESOURCES 10 187 632 80 000 10 267 632 3 6 STRATEGIC ACTIONS 2 804 090 12 060 2 816 150 Title 3 — Total 12 991 722 92 060 13 083 782 GRAND TOTAL 34 691 532 92 060 34 783 592

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 3 3 3 3 1 Operational support 3 3 1 2 Meetings (1) (4) (5) 995 200 80 000 1 075 200 Article 3 3 1 — Total 995 200 80 000 1 075 200 CHAPTER 3 3 — TOTAL 10 187 632 80 000 10 267 632 CHAPTER 3 6 3 6 1 Strategic actions 10 to 11 3 6 1 1 EEA Operations (*) 200 390 12 060 212 450 Article 3 6 1 — Total 428 081 12 060 440 141 CHAPTER 3 6 — TOTAL 2 804 090 12 060 2 816 150 Title 3 — Total 12 991 722 92 060 13 083 782 GRAND TOTAL 34 691 532 92 060 34 783 592 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

3 3 1 2 Meetings (1) (4) (5)

Appropriations 2007 Amending budget No 2 New amount 995 200 80 000 1 075 200

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

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 1 Strategic actions 10 to 11

3 6 1 1 EEA Operations (*)

Appropriations 2007 Amending budget No 2 New amount 200 390 12 060 212 450

Remarks

This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008.

Notes

The following amounts are included as part of the full appropriations for the respective budget lines:

2007:

(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.

2006:

(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.

(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.

2005:

(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.

(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.

(*) Including 7th transfer 2007.