EN Official Journal of the European Union L 2/309

Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending Budget No 3

(2008/18/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 3 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION Title 1 — Total 33 715 000 92 060 33 807 060 2 MISCELLANEOUS REVENUE 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE 719 900 570 000 1 289 900 Title 2 — Total 719 900 606 632 1 326 532 GRAND TOTAL 34 434 900 698 692 35 133 592

TITLE 2

MISCELLANEOUS REVENUE

Article Item Heading Budget 2007 Amending budget No 3 New amount CHAPTER 2 2 2 2 5 Reimbursement 'Potsdam' (2007) 350 000 350 000 CHAPTER 2 2 — TOTAL 719 900 570 000 1 289 900 Title 2 — Total 719 900 606 632 1 326 532 GRAND TOTAL 34 434 900 698 692 35 133 592 CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 5 Reimbursement 'Potsdam' (2007)

Budget 2007 Amending budget No 3 New amount 350 000 350 000

Remarks

Reimbursement of expenses for services provided to the Potsdam programme.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16 725 500 – 293 267 16 432 233 1 2 EXPENDITURE RELATED TO RECRUITMENT 150 000 27 137 177 137 1 4 SOCIOMEDICAL INFRASTRUCTURE 750 000 –33 000 717 000 Title 1 — Total 18 525 500 – 299 130 18 226 370 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 419 000 – 561 381 1 857 619 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 275 000 250 863 525 863 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 368 000 –70 484 297 516 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 150 000 4 610 154 610 Title 2 — Total 3 461 500 – 376 392 3 085 108 3 OPERATING EXPENDITURE 3 3 RESOURCES 9 855 200 628 784 10 483 984 3 6 STRATEGIC ACTIONS 2 592 700 745 450 3 338 150 Title 3 — Total 12 447 900 1 374 234 13 822 134 GRAND TOTAL 34 434 900 698 712 35 133 612

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Amending budget No 3 New amount CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 7 582 000 – 272 400 7 309 600 1 1 0 1 Family allowances 760 000 13 000 773 000 1 1 0 2 Expatriation allowances 964 000 –19 000 945 000 1 1 0 3 Secretarial allowances 30 500 – 150 30 350 1 1 0 4 Travel allowance 1 000 – 107 893 Article 1 1 0 — Total 9 337 500 – 278 657 9 058 843 1 1 1 Other staff 1 1 1 4 Agency staff 280 000 –40 000 240 000 1 1 1 5 National experts on secondment 1 320 000 100 000 1 420 000 1 1 1 6 Technical support 80 000 –5 000 75 000 1 1 1 8 Contract agents (1) (3) 1 932 000 –60 000 1 872 000 Article 1 1 1 — Total 3 612 000 –5 000 3 607 000 1 1 2 Employer's social security contributions 1 1 2 0 Employer's social security contributions 330 000 –24 000 306 000 1 1 2 1 Unemployment contributions 97 000 –4 000 93 000 Article 1 1 2 — Total 427 000 –28 000 399 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth allowances and death grants 3 000 –1 610 1 390 1 1 4 1 Travel expenses for annual leave 220 000 –5 000 215 000 Article 1 1 4 — Total 223 000 –6 610 216 390 1 1 5 Overtime 1 1 5 0 Overtime 10 000 –10 000 p.m. Article 1 1 5 — Total 10 000 –10 000 p.m. 1 1 6 Salary weightings 1 1 6 0 Salary weightings 3 090 000 35 000 3 125 000 Article 1 1 6 — Total 3 090 000 35 000 3 125 000 CHAPTER 1 1 — TOTAL 16 725 500 – 293 267 16 432 233 CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment 1 2 0 0 Miscellaneous expenditure on staff recruitment 150 000 27 137 177 137 Article 1 2 0 — Total 150 000 27 137 177 137 CHAPTER 1 2 — TOTAL 150 000 27 137 177 137 CHAPTER 1 4 1 4 1 Medical service 1 4 1 0 Medical service 50 000 7 000 57 000 Article 1 4 1 — Total 50 000 7 000 57 000 1 4 2 Development of competencies, organisational developments 1 4 2 0 Development of competencies, organisational developments 500 000 –40 000 460 000 Article 1 4 2 — Total 500 000 –40 000 460 000 CHAPTER 1 4 — TOTAL 750 000 –33 000 717 000 Title 1 — Total 18 525 500 – 299 130 18 226 370 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT 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 2007 Amending budget No 3 New amount 7 582 000 – 272 400 7 309 600

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.

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 2007 Amending budget No 3 New amount 760 000 13 000 773 000

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), 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.

These family allowances comprise:

— head of household allowance,

— dependent child allowance or other dependants,

— 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 2007 Amending budget No 3 New amount 964 000 –19 000 945 000

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), 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.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependant 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 2007 Amending budget No 3 New amount 30 500 – 150 30 350

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.

1 1 0 4 Travel allowance

Appropriations 2007 Amending budget No 3 New amount 1 000 – 107 893

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 4 Agency staff

Appropriations 2007 Amending budget No 3 New amount 280 000 –40 000 240 000

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), 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.

This appropriation is intended to cover the remuneration of interim staff.

1 1 1 5 National experts on secondment

Appropriations 2007 Amending budget No 3 New amount 1 320 000 100 000 1 420 000

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), 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.

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 2007 Amending budget No 3 New amount 80 000 –5 000 75 000

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), 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.

1 1 1 8 Contract agents (1) (3)

Appropriations 2007 Amending budget No 3 New amount 1 932 000 –60 000 1 872 000

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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

This appropriation is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b).

1 1 2 Employer's social security contributions

1 1 2 0 Employer's social security contributions

Appropriations 2007 Amending budget No 3 New amount 330 000 –24 000 306 000

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), 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.

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 2007 Amending budget No 3 New amount 97 000 –4 000 93 000

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), 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.

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 2007 Amending budget No 3 New amount 3 000 –1 610 1 390

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.

1 1 4 1 Travel expenses for annual leave

Appropriations 2007 Amending budget No 3 New amount 220 000 –5 000 215 000

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 5 Overtime

1 1 5 0 Overtime

Appropriations 2007 Amending budget No 3 New amount 10 000 –10 000 p.m.

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 2007 Amending budget No 3 New amount 3 090 000 35 000 3 125 000

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.

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 2007 Amending budget No 3 New amount 150 000 27 137 177 137

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.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1 Medical service

1 4 1 0 Medical service

Appropriations 2007 Amending budget No 3 New amount 50 000 7 000 57 000

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), 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.

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 2007 Amending budget No 3 New amount 500 000 –40 000 460 000

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 2007 Amending budget No 3 New amount CHAPTER 2 1 2 1 0 Rent 2 1 0 0 Rent 1 504 000 – 581 800 922 200 2 1 0 1 Deposits 12 000 –4 965 7 035 Article 2 1 0 — Total 1 516 000 – 586 765 929 235 2 1 1 Insurance 2 1 1 0 Insurance 16 000 –1 427 14 573 Article 2 1 1 — Total 16 000 –1 427 14 573 2 1 2 Water, gas, electricity and heating 2 1 2 0 Water, gas, electricity and heating (3) 405 000 –26 189 378 811 Article 2 1 2 — Total 405 000 –26 189 378 811 2 1 4 Fitting-out of premises 2 1 4 0 Fitting-out of premises 60 000 55 000 115 000 Article 2 1 4 — Total 60 000 55 000 115 000 2 1 9 Other expenditure 2 1 9 0 Other expenditure 7 000 –2 000 5 000 Article 2 1 9 — Total 7 000 –2 000 5 000 CHAPTER 2 1 — TOTAL 2 419 000 – 561 381 1 857 619 CHAPTER 2 2 2 2 0 Office machinery 2 2 0 0 Office machinery — Purchase 60 000 –13 021 46 979 Article 2 2 0 — Total 60 000 –13 021 46 979 2 2 4 Equipment, costs for equipment and data-processing operations 2 2 4 0 Data-processing equipment 65 000 43 884 108 884 Article 2 2 4 — Total 65 000 263 884 328 884 CHAPTER 2 2 — TOTAL 275 000 250 863 525 863 CHAPTER 2 3 2 3 1 Postal charges and telecommunications 2 3 1 0 Postage on correspondence and delivery charges 75 000 –19 000 56 000 2 3 1 1 Telephone, telegraph, telex, radio, television and fax (3) 138 000 –43 884 94 116 Article 2 3 1 — Total 215 000 –62 884 152 116 2 3 2 Financial charges 2 3 2 0 Bank charges 10 000 –4 000 6 000 Article 2 3 2 — Total 10 000 –4 000 6 000 2 3 3 Legal expenses 2 3 3 0 Legal expenses 5 000 1 400 6 400 Article 2 3 3 — Total 5 000 1 400 6 400 2 3 9 Other administrative expenditure 2 3 9 0 Miscellaneous insurance 25 000 –1 600 23 400 2 3 9 1 Other 23 000 –3 400 19 600 Article 2 3 9 — Total 48 000 –5 000 43 000 CHAPTER 2 3 — TOTAL 368 000 –70 484 297 516 CHAPTER 2 6 2 6 0 Environmental management of the Agency 2 6 0 1 EMAS certification/greening the Agency initiatives 150 000 4 610 154 610 Article 2 6 0 — Total 150 000 4 610 154 610 CHAPTER 2 6 — TOTAL 150 000 4 610 154 610 Title 2 — Total 3 461 500 – 376 392 3 085 108 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 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0 Rent

2 1 0 0 Rent

Appropriations 2007 Amending budget No 3 New amount 1 504 000 – 581 800 922 200

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 2007 Amending budget No 3 New amount 12 000 –4 965 7 035

2 1 1 Insurance

2 1 1 0 Insurance

Appropriations 2007 Amending budget No 3 New amount 16 000 –1 427 14 573

Remarks

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

2 1 2 Water, gas, electricity and heating

2 1 2 0 Water, gas, electricity and heating (3)

Appropriations 2007 Amending budget No 3 New amount 405 000 –26 189 378 811

Remarks

This appropriation is intended to cover current expenditure.

2 1 4 Fitting-out of premises

2 1 4 0 Fitting-out of premises

Appropriations 2007 Amending budget No 3 New amount 60 000 55 000 115 000

Remarks

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

2 1 9 Other expenditure

2 1 9 0 Other expenditure

Appropriations 2007 Amending budget No 3 New amount 7 000 –2 000 5 000

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 2007 Amending budget No 3 New amount 60 000 –13 021 46 979

Remarks

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

2 2 4 Equipment, costs for equipment and data-processing operations

2 2 4 0 Data-processing equipment

Appropriations 2007 Amending budget No 3 New amount 65 000 43 884 108 884

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.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 1 Postal charges and telecommunications

2 3 1 0 Postage on correspondence and delivery charges

Appropriations 2007 Amending budget No 3 New amount 75 000 –19 000 56 000

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 (3)

Appropriations 2007 Amending budget No 3 New amount 138 000 –43 884 94 116

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 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 Amending budget No 3 New amount 10 000 –4 000 6 000

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Amending budget No 3 New amount 5 000 1 400 6 400

2 3 9 Other administrative expenditure

2 3 9 0 Miscellaneous insurance

Appropriations 2007 Amending budget No 3 New amount 25 000 –1 600 23 400

Remarks

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

2 3 9 1 Other

Appropriations 2007 Amending budget No 3 New amount 23 000 –3 400 19 600

Remarks

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

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 2007 Amending budget No 3 New amount 150 000 4 610 154 610

Remarks

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

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 3 New amount CHAPTER 3 3 3 3 1 Operational support 3 3 1 2 Meetings (1) (4) (5) (6) 995 200 130 000 1 125 200 Article 3 3 1 — Total 995 200 130 000 1 125 200 3 3 2 IT and communications 3 3 2 1 General IT services and infrastructure 950 000 186 632 1 136 632 3 3 2 2 Web site operation and multimedia productions 500 000 50 000 550 000 3 3 2 3 Corporate affairs/communications 450 000 172 000 622 000 3 3 2 4 Translation (3) 300 000 –15 148 284 852 Article 3 3 2 — Total 2 500 000 393 484 2 893 484 3 3 3 European Topic Centres 3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1) 927 900 –29 500 898 400 3 3 3 4 ETC LUSI — Land Use and Spatial Information (1) 1 297 000 45 800 1 342 800 3 3 3 5 ETC RWM — Resource and Waste Management (1) (3) 897 900 89 000 986 900 Article 3 3 3 — Total 6 360 000 105 300 6 465 300 CHAPTER 3 3 — TOTAL 9 855 200 628 784 10 483 984 CHAPTER 3 6 3 6 0 Strategic actions 1 to 9 3 6 0 1 Providing an information system (1) (2) 1 182 700 194 000 1 376 700 3 6 0 3 Nature and Biodiversity (1) (6) 160 000 165 500 325 500 3 6 0 4 Water and agriculture (3) 75 000 42 000 117 000 3 6 0 6 EEA in the wider world (3) 150 000 –70 000 80 000 3 6 0 7 Sustainable use and management of natural resources and waste 50 000 –21 691 28 309 3 6 0 8 Land use and landscapes (6) 150 000 200 000 350 000 3 6 0 9 Scenarios 175 000 500 175 500 Article 3 6 0 — Total 2 292 700 510 309 2 803 009 3 6 1 Strategic actions 10 to 11 3 6 1 0 Integrated assessments and supporting sustainable development 200 000 122 691 322 691 3 6 1 1 EEA Operations (*) 100 000 112 450 212 450 Article 3 6 1 — Total 300 000 235 141 535 141 CHAPTER 3 6 — TOTAL 2 592 700 745 450 3 338 150 Title 3 — Total 12 447 900 1 374 234 13 822 134 GRAND TOTAL 34 434 900 698 712 35 133 612 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) (6)

Appropriations 2007 Amending budget No 3 New amount 995 200 130 000 1 125 200

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.

3 3 2 IT and 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 1 General IT services and infrastructure

Appropriations 2007 Amending budget No 3 New amount 950 000 186 632 1 136 632

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).

3 3 2 2 Web site operation and multimedia productions

Appropriations 2007 Amending budget No 3 New amount 500 000 50 000 550 000

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 2007 Amending budget No 3 New amount 450 000 172 000 622 000

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 (3)

Appropriations 2007 Amending budget No 3 New amount 300 000 –15 148 284 852

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.

3 3 3 European Topic Centres

3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1)

Appropriations 2007 Amending budget No 3 New amount 927 900 –29 500 898 400

Remarks

This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4 ETC LUSI — Land Use and Spatial Information (1)

Appropriations 2007 Amending budget No 3 New amount 1 297 000 45 800 1 342 800

Remarks

This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5 ETC RWM — Resource and Waste Management (1) (3)

Appropriations 2007 Amending budget No 3 New amount 897 900 89 000 986 900

Remarks

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

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 0 Strategic actions 1 to 9

3 6 0 1 Providing an information system (1) (2)

Appropriations 2007 Amending budget No 3 New amount 1 182 700 194 000 1 376 700

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 3 Nature and Biodiversity (1) (6)

Appropriations 2007 Amending budget No 3 New amount 160 000 165 500 325 500

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 (3)

Appropriations 2007 Amending budget No 3 New amount 75 000 42 000 117 000

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 6 EEA in the wider world (3)

Appropriations 2007 Amending budget No 3 New amount 150 000 –70 000 80 000

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 natural resources and waste

Appropriations 2007 Amending budget No 3 New amount 50 000 –21 691 28 309

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 (6)

Appropriations 2007 Amending budget No 3 New amount 150 000 200 000 350 000

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 2007 Amending budget No 3 New amount 175 000 500 175 500

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 to 11

3 6 1 0 Integrated assessments and supporting sustainable development

Appropriations 2007 Amending budget No 3 New amount 200 000 122 691 322 691

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the 10th strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1 EEA Operations (*)

Appropriations 2007 Amending budget No 3 New amount 100 000 112 450 212 450

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.

(6): Potsdam budget: 3 3 1 2 — EUR 50 000, 3 6 0 3 — EUR 100 000, 3 6 0 8 — EUR 200 000.

(*) Including 7th transfer 2007.