2000/615/EC: Statement of revenue and expenditure of the European Agency for the European Environment Agency for the financial year 2000
Date: 2000-10-23
Institutions: European Environment Agency
Subjects: EU office or agency, European Environment Agency, expenditure, financial management, financial year, revenue

23.10.2000

EN

Official Journal of the European Communities

L 270/99

Statement of revenue and expenditure of the European Agency for the European
Environment Agency for the financial year 2000

(2000/615/EC)

*089AAAAB-EN-99*

19:20-(17/10) - 089AAAAB-EN-99

L 270/100

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

STATEMENT OF REVENUE

Title
Chapter

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

18 300 000

18 378 880

16 811 850,(cid:151)

Title 1 (cid:151) Total

18 300 000

18 378 880

16 811 850,(cid:151)

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

Title 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

130 000

130 000

85 900,(cid:151)

85 900,(cid:151)

GRAND TOTAL

18 300 000

18 508 880

16 897 750,(cid:151)

*089AAAAD-EN-100*

19:21-(17/10) - 089AAAAD-EN-100

23.10.2000

EN

Official Journal of the European Communities

L 270/101

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

TITLE 1

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDYANDEFTACONTRIBUTION

1 0 0

1 0 1

European Community subsidy

EFTA contribution

18 000 000

18 030 000

16 500 000,(cid:151)

300 000

348 880

311 850,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

18 300 000

18 378 880

16 811 850,(cid:151)

*089AAAAE-EN-101*

19:21-(17/10) - 089AAAAE-EN-101

Title 1 (cid:151) Total

18 300 000

18 378 880

16 811 850,(cid:151)

L 270/102

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

TITLE 1

Remarks

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

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY AND EFTA CONTRIBUTION

1 0 0

European Community subsidy

Financial year 2000

Financial year 1999

Financial year 1998

18 000 000

18 030 000

16 500 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment information and observation network (OJ L 120, 11.5.1990, p. 1).
Including ECU 1 500 000 in 1996 in a reserve requested by the European Parliament.

1 0 1

EFTA contribution

Financial year 2000

Financial year 1999

Financial year 1998

300 000

348 880

311 850,(cid:151)

Remarks

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

*089AAAAE-EN-102*

19:21-(17/10) - 089AAAAE-EN-102

23.10.2000

EN

Official Journal of the European Communities

L 270/103

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 (cid:151) PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

CHAPTER 2 2 (cid:151) REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 2 0

CHAPTER20(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 2 0 (cid:151) TOTAL

CHAPTER 2 1

CHAPTER21(cid:151)PROCEEDSFROMTHEHIRING-OUTOFFURNITUREANDEQUIPMENT

2 1 0

Proceeds from the hiring-out of furniture and equipment

CHAPTER 2 1 (cid:151) TOTAL

2 2 0

2 2 1

2 2 2

2 2 7

2 2 8

2 2 9

CHAPTER 2 2

CHAPTER22(cid:151)REIMBURSEMENTSOFMISCELLANEOUSEXPENDITURE

Reimbursement (cid:145)Phare(cid:146)

Reimbursement (cid:145)Tacis(cid:146)

Reimbursement (cid:145)MEDA(cid:146)

Reimbursement other EU programmes

Reimbursement third parties

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*089AAAAI-EN-103*

19:21-(17/10) - 089AAAAI-EN-103

L 270/104

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 (cid:151) GIFTS AND LEGACIES

CHAPTER 2 5 (cid:151) MISCELLANEOUS REVENUES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 2 3

CHAPTER23(cid:151)REIMBURSEMENTOFVARIOUSEXPENSES

2 3 0

Reimbursement of various expenses

CHAPTER 2 4

CHAPTER24(cid:151)GIFTSANDLEGACIES

2 4 0

Gifts and legacies

CHAPTER 2 3 (cid:151) TOTAL

CHAPTER 2 4 (cid:151) TOTAL

CHAPTER 2 5

CHAPTER25(cid:151)MISCELLANEOUSREVENUES

2 5 0

2 5 1

Revenue from investments or loans, bank interest and other items

Exchange rate gains

CHAPTER 2 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

130 000

85 900,(cid:151)

p.m.

0,(cid:151)

130 000

85 900,(cid:151)

Title 2 (cid:151) Total

p.m.

130 000

85 900,(cid:151)

GRAND TOTAL

18 300 000

18 508 880

16 897 750,(cid:151)

*089AAAAI-EN-104*

19:21-(17/10) - 089AAAAI-EN-104

23.10.2000

EN

Official Journal of the European Communities

L 270/105

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

CHAPTER 2 1 (cid:151) PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

CHAPTER 2 2 (cid:151) REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement (cid:145)Phare(cid:146)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

Reimbursement (cid:145)Tacis(cid:146)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement (cid:145)MEDA(cid:146)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the MEDA programme.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*089AAAAI-EN-105*

19:21-(17/10) - 089AAAAI-EN-105

L 270/106

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

2 2 7

Reimbursement other EU programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8

Reimbursement third parties

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9

Revenue from and allowances for services rendered against payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

Revenue from investments or loans granted, bank other interest.

CHAPTER 2 3 (cid:151) REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

CHAPTER 2 4 (cid:151) GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

*089AAAAI-EN-106*

19:21-(17/10) - 089AAAAI-EN-106

23.10.2000

EN

Official Journal of the European Communities

L 270/107

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 (cid:151) MISCELLANEOUS REVENUES

2 5 0

Revenue from investments or loans, bank interest and other items

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

130 000

85 900,(cid:151)

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1

Exchange rate gains

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Draft internal financial provisions for the EEA adopted by the MB.
The losses and gains due to the exchange rates in operation during transfers of funds may be balanced at the end of each financial year will it
be necessary to establish a revenue order.

*089AAAAI-EN-107*

19:21-(17/10) - 089AAAAI-EN-107

L 270/108

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

General summary of appropriations (1999 and 1998) and outturn (1997)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 2

1 3

1 4

2

2 1

2 2

2 3

2 4

2 5

2 7

3

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

6 845 000

6 251 928

5 502 729,(cid:151)

EXPENDITURE RELATED TO RECRUITMENT

275 000

164 740

141 450,(cid:151)

MISSIONS AND DUTY TRAVEL

350 000

400 000

330 000,(cid:151)

SOCIO-MEDICAL INFRASTRUCTURE

190 000

184 500

148 000,(cid:151)

Title 1 (cid:151) Total

7 660 000

7 001 168

6 122 179,(cid:151)

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 549 000

1 512 546

1 200 432,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

236 000

263 435

418 250,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

415 000

318 437

866 000,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 000

8 000

8 000,(cid:151)

MEETING EXPENSES

212 000

140 000

500 000,(cid:151)

PUBLICATIONS AND INFORMATION MATERIAL

20 000

15 000

10 000,(cid:151)

Title 2 (cid:151) Total

2 440 000

2 257 418

3 002 682,(cid:151)

OPERATING EXPENDITURE

FIRST MULTIANNUAL WORK PROGRAMME

(cid:151)

(cid:151)

7 772 889,(cid:151)

MEETINGS AND TRANSLATIONS

1 100 000

535 960

0,(cid:151)

*089AAABB-EN-108*

19:22-(17/10) - 089AAABB-EN-108

23.10.2000

EN

Official Journal of the European Communities

L 270/109

EUROPEAN ENVIRONMENT AGENCY

EXPENDITURE

General summary of appropriations (1999 and 1998) and outturn (1997) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 2

SECOND MULTIANNUAL WORK PROGRAMME

7 100 000

8 714 334

0,(cid:151)

Title 3 (cid:151) Total

8 200 000

9 250 294

7 772 889,(cid:151)

GRAND TOTAL

18 300 000

18 508 880

16 897 750,(cid:151)

*089AAABB-EN-109*

19:22-(17/10) - 089AAABB-EN-109

L 270/110

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment table

1 1 0 0

Basic salaries

3 582 000

3 113 600

2 803 000,(cid:151)

1 1 0 1

Family allowances

380 400

347 000

302 000,(cid:151)

1 1 0 2

Expatriation allowances

490 600

442 200

406 000,(cid:151)

1 1 0 3

Secretarial allowances

28 000

22 500

23 200,(cid:151)

1 1 0 4

Travel allowance

1 400

1 400

890,(cid:151)

Article 1 1 0 (cid:151) Total

4 482 400

3 926 700

3 535 090,(cid:151)

1 1 1

Other staff

1 1 1 1

Auxiliaries

1 1 1 2

Local staff

1 1 1 3

Other external staff; expertise

1 1 1 4

Interim staff

301 200

455 000

257 500,(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

92 000

62 000,(cid:151)

1 1 1 5

National experts on detachment

468 000

417 231

385 000,(cid:151)

1 1 1 6

Technical support

36 000

36 000

93 700,(cid:151)

1 1 1 7

Visiting scientists

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

805 200

1 000 231

798 200,(cid:151)

*089AAABC-EN-110*

19:38-(17/10) - 089AAABC-EN-110

23.10.2000

EN

Official Journal of the European Communities

L 270/111

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 2

Employers(cid:146) social security contributions

1 1 2 0

Employers(cid:146) social security contributions

148 200

130 200

116 800,(cid:151)

1 1 2 1

Unemployment contributions to the Agency

31 900

24 900

22 250,(cid:151)

Article 1 1 2 (cid:151) Total

180 100

155 100

139 050,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

400

397

199,(cid:151)

1 1 4 1

Travel expenses for annual leave

155 000

135 000

112 000,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

p.m.

1 1 4 6

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

1 440,(cid:151)

0,(cid:151)

Article 1 1 4 (cid:151) Total

155 400

135 397

113 639,(cid:151)

1 1 5

Overtime

1 1 5 0

Overtime

1 1 6

Salary weightings

Article 1 1 5 (cid:151) Total

5 000

5 000

3 500

3 500

0,(cid:151)

0,(cid:151)

1 1 6 0

Salary weightings

1 201 900

1 021 000

904 750,(cid:151)

Article 1 1 6 (cid:151) Total

1 201 900

1 021 000

904 750,(cid:151)

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

15 000

10 000

12 000,(cid:151)

1 1 7 2

Other services and work sent out for translation and typing (cid:151) Translation Centre
for the Bodies of the European Union (Luxembourg)

p.m.

p.m.

0,(cid:151)

Article 1 1 7 (cid:151) Total

15 000

10 000

12 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

6 845 000

6 251 928

5 502 729,(cid:151)

*089AAABC-EN-111*

20:43-(17/10) - 089AAABC-EN-111

L 270/112

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 2 (cid:151) EXPENDITURE RELATED TO RECRUITMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)EXPENDITURERELATEDTORECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

Article 1 2 0 (cid:151) Total

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

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

1 2 3

Removal expenses

1 2 3 0

Removal expenses

1 2 4

Temporarily daily subsistence allowances

1 2 4 0

Temporarily daily subsistence allowances

Article 1 2 1 (cid:151) Total

Article 1 2 2 (cid:151) Total

Article 1 2 3 (cid:151) Total

Article 1 2 4 (cid:151) Total

60 000

60 000

15 000

15 000

70 000

70 000

70 000

70 000

60 000

60 000

75 000

25 000,(cid:151)

75 000

25 000,(cid:151)

15 000

15 000

3 000,(cid:151)

3 000,(cid:151)

37 000

52 000,(cid:151)

37 000

52 000,(cid:151)

22 740

22 740

15 000

15 000

36 200,(cid:151)

36 200,(cid:151)

25 250,(cid:151)

25 250,(cid:151)

CHAPTER 1 2 (cid:151) TOTAL

275 000

164 740

141 450,(cid:151)

*089AAABC-EN-112*

19:38-(17/10) - 089AAABC-EN-112

23.10.2000

EN

Official Journal of the European Communities

L 270/113

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIO-MEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

CHAPTER 1 4

CHAPTER14(cid:151)SOCIO-MEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 3 0 (cid:151) Total

CHAPTER 1 3 (cid:151) TOTAL

350 000

350 000

350 000

400 000

400 000

400 000

330 000,(cid:151)

330 000,(cid:151)

330 000,(cid:151)

Article 1 4 0 (cid:151) Total

Article 1 4 1 (cid:151) Total

130 000

130 000

20 000

20 000

40 000

40 000

190 000

122 500

122 500

116 000,(cid:151)

116 000,(cid:151)

12 000

12 000

50 000

50 000

12 000,(cid:151)

12 000,(cid:151)

20 000,(cid:151)

20 000,(cid:151)

184 500

148 000,(cid:151)

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses, retraining and further vocational training

Article 1 4 2 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

*089AAABC-EN-113*

19:38-(17/10) - 089AAABC-EN-113

Title 1 (cid:151) Total

7 660 000

7 001 168

6 122 179,(cid:151)

L 270/114

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Staff holding a post provided for in the establishment table

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

3 582 000

3 113 600

2 803 000,(cid:151)

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 attached table, 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 2000

Appropriations 1999

Outturn 1998

380 400

347 000

302 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

(cid:151) head of household allowance,

(cid:151) dependent child allowance or other dependents,

(cid:151) 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 2000

Appropriations 1999

Outturn 1998

490 600

442 200

406 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 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.

*089AAABC-EN-114*

19:38-(17/10) - 089AAABC-EN-114

23.10.2000

EN

Official Journal of the European Communities

L 270/115

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

28 000

22 500

23 200,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 allowance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 400

1 400

890,(cid:151)

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulation, and in particular Article 15 of Annex VII, thereto.

1 1 1

1 1 1 1

Other staff

Auxiliaries

Appropriations 2000

Appropriations 1999

Outturn 1998

301 200

455 000

257 500,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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(cid:146)s social security contributions, excluding the
amounts paid in the form of weightings, which are charged to Article 1 1 6.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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(cid:146)s social security contributions of the local staff..

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.

*089AAABC-EN-115*

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L 270/116

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 3

Other external staff; expertise

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

92 000

62 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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

Appropriations 2000

Appropriations 1999

Outturn 1998

468 000

417 231

385 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 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 1 6

Technical support

Appropriations 2000

Appropriations 1999

Outturn 1998

36 000

36 000

93 700,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

*089AAABC-EN-116*

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23.10.2000

EN

Official Journal of the European Communities

L 270/117

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 7

Visiting scientists

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 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 2

1 1 2 0

Employers(cid:146) social security contributions

Employers(cid:146) social security contributions

Appropriations 2000

Appropriations 1999

Outturn 1998

148 200

130 200

116 800,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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(cid:146) national social security contributions or employers(cid:146) contributions towards:

(cid:151) the insurance against occupational sickness costs borne by the Agency,

(cid:151) the insurance against occupational disease and accident costs borne by the Agency,

(cid:151) the insurance against unemployment costs borne by the Agency.

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 2 1

Unemployment contributions to the Agency

Appropriations 2000

Appropriations 1999

Outturn 1998

31 900

24 900

22 250,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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(cid:146)s contribution to the unemployment insurance for the temporary agents.

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.

*089AAABC-EN-117*

19:38-(17/10) - 089AAABC-EN-117

L 270/118

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth allowances and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

400

397

199,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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

Appropriations 2000

Appropriations 1999

Outturn 1998

155 000

135 000

112 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

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 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 440,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

*089AAABC-EN-118*

20:43-(17/10) - 089AAABC-EN-118

23.10.2000

EN

Official Journal of the European Communities

L 270/119

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

1 1 5 0

Overtime

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

3 500

0,(cid:151)

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

1 1 6 0

Salary weightings

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

1 201 900

1 021 000

904 750,(cid:151)

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

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 7

1 1 7 0

Supplementary services

Freelance interpreters and conference officers

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

10 000

12 000,(cid:151)

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 (cid:151) Translation Centre for the Bodies of the European Union (Luxembourg)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover:

(cid:151) the services of freelance or temporary translators, and typing,

(cid:151) the services and work sent out for translation and typing to the Translation Centre for the Bodies of the European Union in Luxembourg.

*089AAABC-EN-119*

19:38-(17/10) - 089AAABC-EN-119

L 270/120

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 2 (cid:151) EXPENDITURE RELATED TO RECRUITMENT

1 2 0

1 2 0 0

Miscellaneous expenditure on staff recruitment

Miscellaneous expenditure on staff recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

75 000

25 000,(cid:151)

Remarks

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

1 2 1

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

Travel expenses when taking up duty or leaving the Agency

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the
Agency or being transferred.

It also covers the travelling expenses of members of his family.

1 2 2

1 2 2 0

Installation, resettlement and transfer allowances

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

37 000

52 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) installation allowance,

(cid:151) resettlement allowance.

*089AAABC-EN-120*

19:38-(17/10) - 089AAABC-EN-120

23.10.2000

EN

Official Journal of the European Communities

L 270/121

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 2 (cid:151) EXPENDITURE RELATED TO RECRUITMENT (cont(cid:146)d)

1 2 3

1 2 3 0

Removal expenses

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

22 740

36 200

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4

1 2 4 0

Temporarily daily subsistence allowances

Temporarily daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

15 000

25 250,(cid:151)

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

1 3 0 0

Mission expenses

Mission expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

400 000

330 000,(cid:151)

Remarks

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

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.

*089AAABC-EN-121*

19:38-(17/10) - 089AAABC-EN-121

L 270/122

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 (cid:151) SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000

122 500

116 000,(cid:151)

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency(cid:146)s canteen as well as some equipment needed for
the canteen.

1 4 1

1 4 1 0

Medical service

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

12 000

12 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment 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 yearly medical examinations of the staff.

1 4 2

1 4 2 0

Language courses, retraining and further vocational training

Language courses, retraining and further vocational training

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

50 000

20 000,(cid:151)

Remarks

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

*089AAABC-EN-122*

19:38-(17/10) - 089AAABC-EN-122

23.10.2000

EN

Official Journal of the European Communities

L 270/123

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 1 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 1

CHAPTER21(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 1 0

Rent

2 1 0 0

Rent

1 025 000

910 015

713 650,(cid:151)

2 1 0 1

Deposits

25 000

58 693

13 682,(cid:151)

Article 2 1 0 (cid:151) Total

1 050 000

968 708

727 332,(cid:151)

2 1 1

Insurance

2 1 1 0

Insurance

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

2 1 4

Fitting-out of premises

Article 2 1 1 (cid:151) Total

Article 2 1 2 (cid:151) Total

Article 2 1 3 (cid:151) Total

9 000

9 000

180 000

180 000

125 000

125 000

4 438

4 438

6 000,(cid:151)

6 000,(cid:151)

165 000

157 000,(cid:151)

165 000

157 000,(cid:151)

93 700

93 700

95 000,(cid:151)

95 000,(cid:151)

2 1 4 0

Fitting-out of premises

120 000

222 000

160 000,(cid:151)

Article 2 1 4 (cid:151) Total

120 000

222 000

160 000,(cid:151)

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

Article 2 1 5 (cid:151) Total

60 000

60 000

48 400

49 400

51 500,(cid:151)

51 500,(cid:151)

*089AAADC-EN-123*

20:00-(17/10) - 089AAADC-EN-123

L 270/124

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 1 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 1 9

Other expenditure

2 1 9 0

Other expenditure

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Office machinery

2 2 0 0

Purchase

2 2 0 1

Hire

Article 2 1 9 (cid:151) Total

5 000

5 000

9 300

9 300

3 600,(cid:151)

3 600,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 549 000

1 512 546

1 200 432,(cid:151)

35 000

35 722

63 000,(cid:151)

p.m.

p.m.

0,(cid:151)

2 2 0 2

Maintenance, use and repair

65 000

63 000

50 500,(cid:151)

Article 2 2 0 (cid:151) Total

100 000

98 722

113 500,(cid:151)

2 2 1

Furniture

2 2 1 0

Purchase

2 2 1 1

Hire

11 000

98 000

113 500,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

5 000

103 000

113 500,(cid:151)

2 2 1 3

Maintenance, use and repair

Article 2 2 1 (cid:151) Total

5 000

16 000

2 2 2

Technical equipment and installations

2 2 2 0

Purchase

2 2 2 2

Hire

2 2 2 3

Maintenance, use and repair

10 000

10 000

8 000,(cid:151)

p.m.

p.m.

0,(cid:151)

Article 2 2 2 (cid:151) Total

8 000

18 000

8 000

7 000,(cid:151)

18 000

15 000,(cid:151)

*089AAADC-EN-124*

20:00-(17/10) - 089AAADC-EN-124

23.10.2000

EN

Official Journal of the European Communities

L 270/125

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 3

Transport equipment

2 2 3 0

Initial transport equipment

2 2 3 1

Hire of transport equipment

2 2 4

Equipment, costs for equipment and data-processing operations

Article 2 2 3 (cid:151) Total

2 2 4 0

Data-processing equipment

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

6 000

0,(cid:151)

2 2 4 1

Software development

82 000

19 713

161 750,(cid:151)

2 2 4 2

Other external services

p.m.

p.m.

0,(cid:151)

Article 2 2 4 (cid:151) Total

82 000

25 713

161 750,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

13 000

13 000

12 000,(cid:151)

2 2 5 1

Subscriptions to newspapers and periodicals

7 000

5 000

2 500,(cid:151)

2 2 5 2

Access to databases and data acquisition

p.m.

p.m.

0,(cid:151)

Article 2 2 5 (cid:151) Total

20 000

18 000

14 500,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

236 000

263 435

418 250,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

50 000

50 000

53 000,(cid:151)

2 3 0 1

Office supplies, hire

p.m.

p.m.

0,(cid:151)

*089AAADC-EN-125*

20:00-(17/10) - 089AAADC-EN-125

L 270/126

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

Article
Item

2 3 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 0 2

Paper and stationery

50 000

35 000

30 000,(cid:151)

Article 2 3 0 (cid:151) Total

100 000

85 000

83 000,(cid:151)

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

125 000

105 000

100 000,(cid:151)

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

130 000

104 000

119 000,(cid:151)

2 3 1 2

Transport charges

1 000

1 000

1 000,(cid:151)

Article 2 3 1 (cid:151) Total

256 000

210 000

220 000,(cid:151)

2 3 2

Financial charges

2 3 2 0

Bank charges

6 000

5 000

5 000,(cid:151)

2 3 2 1

Exchange rate losses

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

6 000

5 000

5 000,(cid:151)

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 5

Translation

Article 2 3 3 (cid:151) Total

30 000

30 000

Article 2 3 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

550 000,(cid:151)

550 000,(cid:151)

2 3 5 0

Other services and work sent out for translation and typing (cid:151) Translation Centre
for the Bodies of the European Union (Luxembourg)

Article 2 3 5 (cid:151) Total

*089AAADC-EN-126*

20:00-(17/10) - 089AAADC-EN-126

23.10.2000

EN

Official Journal of the European Communities

L 270/127

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 (cid:151) MEETING EXPENSES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

6 000

6 401

5 000,(cid:151)

2 3 9 1

Other

Article 2 3 9 (cid:151) Total

17 000

23 000

12 036

18 437

3 000,(cid:151)

8 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

415 000

318 437

866 000,(cid:151)

CHAPTER 2 4

CHAPTER24(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

CHAPTER 2 5

CHAPTER25(cid:151)MEETINGEXPENSES

2 5 0

Meeting expenses

Article 2 4 0 (cid:151) Total

CHAPTER 2 4 (cid:151) TOTAL

8 000

8 000

8 000

8 000

8 000

8 000

8 000,(cid:151)

8 000,(cid:151)

8 000,(cid:151)

2 5 0 1

Management Board; Scientific Committee

212 000

140 000

140 000,(cid:151)

2 5 0 2

Expert meetings

p.m.

p.m.

360 000,(cid:151)

Article 2 5 0 (cid:151) Total

212 000

140 000

500 000,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

212 000

140 000

500 000,(cid:151)

*089AAADC-EN-127*

20:00-(17/10) - 089AAADC-EN-127

L 270/128

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 (cid:151) PUBLICATIONS AND INFORMATION MATERIAL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 7

CHAPTER27(cid:151)PUBLICATIONSANDINFORMATIONMATERIAL

2 7 0

Publications and information material

2 7 0 0

Publications

Article 2 7 0 (cid:151) Total

CHAPTER 2 7 (cid:151) TOTAL

20 000

20 000

20 000

15 000

15 000

15 000

10 000,(cid:151)

10 000,(cid:151)

10 000,(cid:151)

*089AAADC-EN-128*

20:00-(17/10) - 089AAADC-EN-128

Title 2 (cid:151) Total

2 440 000

2 257 418

3 002 682,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/129

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0

2 1 0 0

Rent

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

1 025 000

910 015

713 650

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

2 1 1

2 1 1 0

Insurance

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

58 693

13 682,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000

4 438

6 000,(cid:151)

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

2 1 2 0

Water, gas, electricity and heating

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

180 000

165 000

157 000,(cid:151)

Remarks

This appropriation is intended to cover current expenditure.

*089AAADC-EN-129*

20:00-(17/10) - 089AAADC-EN-129

L 270/130

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 1 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 1 3

2 1 3 0

Cleaning and maintenance

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

125 000

93 700

95 000,(cid:151)

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

2 1 4 0

Fitting-out of premises

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

120 000

222 000

160 000,(cid:151)

Remarks

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

2 1 5

2 1 5 0

Security and surveillance of buildings

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

49 400

51 500,(cid:151)

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copen-
hagen.

2 1 9

2 1 9 0

Other expenditure

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

9 300

3 600,(cid:151)

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.

*089AAADC-EN-130*

20:01-(17/10) - 089AAADC-EN-130

23.10.2000

EN

Official Journal of the European Communities

L 270/131

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Office machinery

Purchase

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000

35 722

63 000,(cid:151)

Remarks

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

2 2 0 1

Hire

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

2 2 0 2

Maintenance, use and repair

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

63 000

50 500,(cid:151)

Remarks

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

2 2 1

2 2 1 0

Furniture

Purchase

Appropriations 2000

Appropriations 1999

Outturn 1998

11 000

98 000

113 500,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Hire

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of furniture.

*089AAADC-EN-131*

20:01-(17/10) - 089AAADC-EN-131

L 270/132

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 3

Maintenance, use and repair

2 2 2

2 2 2 0

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

0,(cid:151)

Remarks

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

Technical equipment and installations

Purchase

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

10 000

8 000,(cid:151)

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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3

Maintenance, use and repair

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000

8 000

7 000,(cid:151)

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.

*089AAADC-EN-132*

20:01-(17/10) - 089AAADC-EN-132

23.10.2000

EN

Official Journal of the European Communities

L 270/133

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3

2 2 3 0

Transport equipment

Initial transport equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences, etc.).

0,(cid:151)

0,(cid:151)

2 2 4

2 2 4 0

Equipment, costs for equipment and data-processing operations

Data-processing equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

6 000

0,(cid:151)

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

Appropriations 2000

Appropriations 1999

Outturn 1998

82 000

19 713

161 750,(cid:151)

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

(cid:151) the maintenance of existing applications,

(cid:151) the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation,

etc.),

(cid:151) purchase, rental and maintenance of programme packages and software, etc.

*089AAADC-EN-133*

20:01-(17/10) - 089AAADC-EN-133

L 270/134

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 4 (cont(cid:146)d)

2 2 4 2

Other external services

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item 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

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

13 000

13 000

12 000,(cid:151)

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(cid:146)s departments.

2 2 5 1

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000

5 000

2 500,(cid:151)

2 2 5 2

Access to databases and data acquisition

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscription to external databases.

*089AAADC-EN-134*

20:01-(17/10) - 089AAADC-EN-134

23.10.2000

EN

Official Journal of the European Communities

L 270/135

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

2 3 0 0

Stationery and office supplies

Office supplies, purchase

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

50 000

53 000,(cid:151)

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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 3 0 2

Paper and stationery

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

35 000

30 000,(cid:151)

2 3 1

2 3 1 0

Postal charges and telecommunications

Postage on correspondence and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

125 000

105 000

100 000,(cid:151)

Remarks

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

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.

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000

104 000

119 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

(cid:151) expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documenta-

tion, etc.

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.

*089AAADC-EN-135*

20:01-(17/10) - 089AAADC-EN-135

L 270/136

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 1 (cont(cid:146)d)

2 3 1 2

Transport charges

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

5 000

5 000,(cid:151)

2 3 2 1

Exchange rate losses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

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

2 3 3 0

2 3 4

2 3 4 0

Legal expenses

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

p.m.

Damages

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*089AAADC-EN-136*

20:01-(17/10) - 089AAADC-EN-136

23.10.2000

EN

Official Journal of the European Communities

L 270/137

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Translation

Other services and work sent out for translation and typing (cid:151) Translation Centre for the Bodies of the European Union (Luxembourg)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

550 000,(cid:151)

Remarks

This item is intended to cover:

(cid:151) the services of freelance or temporary translators, and typing,

(cid:151) the services and work sent out for translation and typing to the Translation Centre for the Bodies of the European Union in Luxembourg.

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.

2 3 9

2 3 9 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

6 401

5 000,(cid:151)

Remarks

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

2 3 9 1

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

17 000

12 036

3 000,(cid:151)

Remarks

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

*089AAADC-EN-137*

20:02-(17/10) - 089AAADC-EN-137

L 270/138

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0

2 4 0 0

Entertainment and representation expenses

Entertainment and representation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000

8 000

8 000,(cid:151)

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 (cid:151) MEETING EXPENSES

2 5 0

2 5 0 1

Meeting expenses

Management Board; Scientific Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

212 000

140 000

140 000,(cid:151)

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, per diem, rent of material, catering).

2 5 0 2

Expert meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

360 000,(cid:151)

Remarks

This item is intended to cover expenses for meetings called by the Agency in relation with the realisation of the projects mentioned in the
Agency(cid:146)s Annual Work Programme (such as travel expenses, per diem, rent of material, interpreters, etc.).

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.

*089AAADC-EN-138*

20:02-(17/10) - 089AAADC-EN-138

23.10.2000

EN

Official Journal of the European Communities

L 270/139

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 (cid:151) PUBLICATIONS AND INFORMATION MATERIAL

2 7 0

2 7 0 0

Publications and information material

Publications

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

15 000

10 000,(cid:151)

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Article 2 thereof.

*089AAADC-EN-139*

20:02-(17/10) - 089AAADC-EN-139

L 270/140

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 0 (cid:151) FIRST MULTIANNUAL WORK PROGRAMME

TITLE 3

OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 0

CHAPTER30(cid:151)FIRSTMULTIANNUALWORKPROGRAMME

3 0 0

Dissemination and pooling of information and know-how

3 0 0 0

Dissemination and pooling of information and know-how

3 0 1

Reports on the state of the environment

3 0 1 0

Reports on the state of the environment

Article 3 0 0 (cid:151) Total

Article 3 0 1 (cid:151) Total

3 0 2

Guidelines for reports, assessments, data processing of special interest at Euro-
pean level

3 0 2 0

Guidelines for reports, assessments, data processing of special interest at Euro-
pean level

3 0 3

Media-oriented monitoring; assessment of the state and trends of the environ-
ment

Article 3 0 2 (cid:151) Total

3 0 3 0

Media-oriented monitoring; assessment of the state and trends of the environ-
ment

3 0 4

Source-oriented monitoring

3 0 4 0

Source-oriented monitoring

Article 3 0 3 (cid:151) Total

Article 3 0 4 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

54 502,(cid:151)

54 502,(cid:151)

1 090 002,(cid:151)

1 090 002,(cid:151)

153 305,(cid:151)

153 305,(cid:151)

2 637 557,(cid:151)

2 637 557,(cid:151)

988 000,(cid:151)

988 000,(cid:151)

*089AAAFW-EN-140*

20:28-(17/10) - 089AAAFW-EN-140

23.10.2000

EN

Official Journal of the European Communities

L 270/141

CHAPTER 3 0 (cid:151) FIRST MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 0 5

Integrated environmental assessment (cid:151) problems, geografic areas and eco-
nomic sectors

3 0 5 0

Integrated environmental assessment (cid:151) problems, geographic areas and eco-
nomic sectors

3 0 6

Scenarios for environmental improvement

3 0 6 0

Scenarios for environmental improvement

Article 3 0 5 (cid:151) Total

Article 3 0 6 (cid:151) Total

3 0 7

New instruments and challenges for environment policy (cid:151) development and
implementation

3 0 7 0

New instruments and challenges for environment policy (cid:151) development and
implementation

3 0 8

Capacity building in the functions of EEA and Eionet

3 0 8 0

Capacity building in the functions of EEA and Eionet

Article 3 0 7 (cid:151) Total

Article 3 0 8 (cid:151) Total

3 0 9

Exchange and dissemination of information-Publications, seminars, confer-
ences and education

3 0 9 0

Exchange and dissemination of information-Publications, seminars, conferences
and education

Article 3 0 9 (cid:151) Total

CHAPTER 3 0 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

17 163,(cid:151)

17 163,(cid:151)

71 745,(cid:151)

71 745,(cid:151)

181 600,(cid:151)

181 600,(cid:151)

1 628 165,(cid:151)

1 628 165,(cid:151)

950 850,(cid:151)

950 850,(cid:151)

7 772 889,(cid:151)

*089AAAFW-EN-141*

20:28-(17/10) - 089AAAFW-EN-141

L 270/142

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 1

CHAPTER31(cid:151)MEETINGSANDTRANSLATIONS

3 1 0

Meetings

3 1 0 0

Expert meetings

450 000

500 000

Article 3 1 0 (cid:151) Total

450 000

500 000

3 1 1

Services and work sent out for translation and typing (cid:151) Translation Centre for
the Bodies of the European Union (Luxembourg)

3 1 1 0

Services and work sent out for translation and typing (cid:151) Translation Centre for
the Bodies of the European Union (Luxembourg)

650 000

Article 3 1 1 (cid:151) Total

650 000

35 960

35 960

CHAPTER 3 1 (cid:151) TOTAL

1 100 000

535 960

CHAPTER 3 2

CHAPTER32(cid:151)SECONDMULTIANNUALWORKPROGRAMME

3 2 0

Specific ad-hoc activities

3 2 0 0

General ad-hoc activities

200 000

Article 3 2 0 (cid:151) Total

200 000

46 550

46 550

3 2 1

Topic databases and reporting

3 2 1 0

Ad-hoc activities

p.m.

p.m.

3 2 1 1

Socio-economic data

40 000

30 000

3 2 1 2

Pressures

755 000

820 000

3 2 1 3

State and quality

1 620 000

2 180 000

Article 3 2 1 (cid:151) Total

2 415 000

3 030 000

*089AAAFW-EN-142*

20:44-(17/10) - 089AAAFW-EN-142

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/143

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 2 2

Integrated assessment

3 2 2 0

Ad-hoc activities

p.m.

p.m.

3 2 2 1

Environmental issues

915 000

765 000

3 2 2 2

Regional assessments

120 000

180 000

3 2 2 3

Sectors and instruments

200 000

576 320

3 2 2 4

Research dissemination and emerging issues

45 000

290 000

Article 3 2 2 (cid:151) Total

1 280 000

1 811 320

3 2 3

Ad-hoc activities

3 2 3 0

Ad-hoc activities

p.m.

p.m.

3 2 3 1

The five-year report

50 000

70 000

3 2 3 2

Regular indicator-based report

315 000

519 627

Article 3 2 3 (cid:151) Total

365 000

589 627

3 2 4

Reporting system support

3 2 4 0

Ad-hoc activities

p.m.

p.m.

3 2 4 1

Scenarios, methodologies, guidelines

420 000

375 000

3 2 4 2

Data and information management

190 000

391 837

3 2 4 3

Public access to environmental information (cid:151) Reference centre

480 000

520 000

3 2 4 4

Institutional networking

p.m.

p.m.

Article 3 2 4 (cid:151) Total

1 090 000

1 286 837

*089AAAFW-EN-143*

20:28-(17/10) - 089AAAFW-EN-143

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 270/144

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 2 5

Service and network infrastructure

3 2 5 0

Ad-hoc activities

p.m.

p.m.

3 2 5 1

Information and networking technology

830 000

960 000

3 2 5 2

Information capacities and services

920 000

990 000

Article 3 2 5 (cid:151) Total

1 750 000

1 950 000

CHAPTER 3 2 (cid:151) TOTAL

7 100 000

8 714 334

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

8 200 000

9 250 294

7 772 889,(cid:151)

GRAND TOTAL

18 300 000

18 508 880

16 897 750,(cid:151)

*089AAAFW-EN-144*

20:28-(17/10) - 089AAAFW-EN-144

23.10.2000

EN

Official Journal of the European Communities

L 270/145

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 (cid:151) FIRST MULTIANNUAL WORK PROGRAMME

3 0 0

3 0 0 0

Dissemination and pooling of information and know-how

Dissemination and pooling of information and know-how

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

54 502,(cid:151)

Remarks

This item is intended to cover projects on pooling and dissemination of information as defined in programme area 1 of the Agency(cid:146)s First
Multiannual Work Programme.

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.

3 0 1

3 0 1 0

Reports on the state of the environment

Reports on the state of the environment

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

1 090 002,(cid:151)

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(cid:146)s First Multiannual Work Programme.

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

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.

3 0 2

3 0 2 0

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

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

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

153 305,(cid:151)

Remarks

This item is intended to cover expenses related to the development of guidelines as defined in programme area 3 of the Agency(cid:146)s First
Multiannual Work Programme.

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.

*089AAAFW-EN-145*

20:28-(17/10) - 089AAAFW-EN-145

L 270/146

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 0 (cid:151) FIRST MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 0 3

3 0 3 0

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

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

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

2 637 557,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 4 of the Agency(cid:146)s First Multiannual Work Programme.

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.

3 0 4

3 0 4 0

Source-oriented monitoring

Source-oriented monitoring

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

988 000,(cid:151)

Remarks

This item is intended to cover expenses related to the programme area 5 of the Agency(cid:146)s First Multiannual Work Programme.

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.

3 0 5

3 0 5 0

Integrated environmental assessment (cid:151) problems, geografic areas and economic sectors

Integrated environmental assessment (cid:151) problems, geographic areas and economic sectors

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

17 163,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 6 of the Agency(cid:146)s First Multiannual Work Programme.

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.

3 0 6

3 0 6 0

Scenarios for environmental improvement

Scenarios for environmental improvement

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

71 745,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 7 of the Agency(cid:146)s First Multiannual Work Programme.

*089AAAFW-EN-146*

20:28-(17/10) - 089AAAFW-EN-146

23.10.2000

EN

Official Journal of the European Communities

L 270/147

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 0 (cid:151) FIRST MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 0 6 (cont(cid:146)d)

3 0 6 0 (cont(cid:146)d)

3 0 7

3 0 7 0

3 0 8

3 0 8 0

3 0 9

3 0 9 0

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.

New instruments and challenges for environment policy (cid:151) development and implementation

New instruments and challenges for environment policy (cid:151) development and implementation

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

181 600,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 8 of the Agency(cid:146)s First Multiannual Work Programme.

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.

Capacity building in the functions of EEA and Eionet

Capacity building in the functions of EEA and Eionet

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

1 628 165,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 9 of the Agency(cid:146)s First Multiannual Work Programme.

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.

Exchange and dissemination of information-Publications, seminars, conferences and education

Exchange and dissemination of information-Publications, seminars, conferences and education

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

950 850,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 10 of the Agency(cid:146)s First Multiannual Work Programme.

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

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.

*089AAAFW-EN-147*

20:29-(17/10) - 089AAAFW-EN-147

L 270/148

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

3 1 0

3 1 0 0

Meetings

Expert meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

450 000

500 000

0,(cid:151)

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(cid:146)s Annual Workprogamme (AWP).Before 1999, see Item 2 5 0 2.

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.

3 1 1

3 1 1 0

Services and work sent out for translation and typing (cid:151) Translation Centre for the Bodies of the European Union (Luxembourg)

Services and work sent out for translation and typing (cid:151) Translation Centre for the Bodies of the European Union (Luxembourg)

Appropriations 2000

Appropriations 1999

Outturn 1998

650 000

35 960

0,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) the services of freelance or temporary translators, and typing,

(cid:151) the services and work sent out for translation and typing to the Translation Centre for the Bodies of the European Union in Luxembourg.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME

3 2 0

3 2 0 0

Specific ad-hoc activities

General ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

200 000

46 550

0,(cid:151)

Remarks

This item is intended to cover expenses related to general ad-hoc activities of the Agency(cid:146)s Second Multiannual Work Programme.

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.

*089AAAFW-EN-148*

20:29-(17/10) - 089AAAFW-EN-148

23.10.2000

EN

Official Journal of the European Communities

L 270/149

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 2 1

3 2 1 0

Topic databases and reporting

Ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 1 (ad-hoc acitivities) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.

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.

3 2 1 1

Socio-economic data

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

30 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 1 (socio-economic data) of the Agency(cid:146)s Second Multiannual
Work Programme.

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.

3 2 1 2

Pressures

Appropriations 2000

Appropriations 1999

Outturn 1998

755 000

820 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 1 (pressures) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.

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.

3 2 1 3

State and quality

Appropriations 2000

Appropriations 1999

Outturn 1998

1 620 000

2 180 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 1 (state and quality) of the Agency(cid:146)s Second Multiannual Work
Programme.

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.

*089AAAFW-EN-149*

20:44-(17/10) - 089AAAFW-EN-149

L 270/150

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 2 2

3 2 2 0

Integrated assessment

Ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 2 (ad-hoc activities) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.

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.

3 2 2 1

Environmental issues

Appropriations 2000

Appropriations 1999

Outturn 1998

915 000

765 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 2 (environmental issues) of the Agency(cid:146)s Second Multiannual
Work Programme.

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.

3 2 2 2

Regional assessments

Appropriations 2000

Appropriations 1999

Outturn 1998

120 000

180 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 2 (regional assessments) of the Agency(cid:146)s Second Multiannual
Work Programme.

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.

3 2 2 3

Sectors and instruments

Appropriations 2000

Appropriations 1999

Outturn 1998

200 000

576 320

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 2 (sectors and instruments) of the Agency(cid:146)s Second Multiannual
Work Programme.

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.

*089AAAFW-EN-150*

20:29-(17/10) - 089AAAFW-EN-150

23.10.2000

EN

Official Journal of the European Communities

L 270/151

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 2 2 (cont(cid:146)d)

3 2 2 4

Research dissemination and emerging issues

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

290 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 2 (research dissemination and emerging issues) of the Agency(cid:146)s
Second Multiannual Work Programme.

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.

3 2 3

3 2 3 0

Ad-hoc activities

Ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 3 (ad-hoc activities) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.

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.

3 2 3 1

The five-year report

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

70 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 3 (the five-year report) of the Agency(cid:146)s Second Multiannual
Work Programme.

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.

3 2 3 2

Regular indicator-based report

Appropriations 2000

Appropriations 1999

Outturn 1998

315 000

519 627

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 3 (regular indicator-based report) of the Agency(cid:146)s Second
Multiannual Work Programme.

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.

*089AAAFW-EN-151*

20:29-(17/10) - 089AAAFW-EN-151

L 270/152

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 2 4

3 2 4 0

Reporting system support

Ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 4 (ad-hoc activities) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.

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.

3 2 4 1

Scenarios, methodologies, guidelines

Appropriations 2000

Appropriations 1999

Outturn 1998

420 000

375 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 4 (scenarios, methodologies, guidelines) of the Agency(cid:146)s Second
Multiannual Work Programme.

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.

3 2 4 2

Data and information management

Appropriations 2000

Appropriations 1999

Outturn 1998

190 000

391 837

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 4 (data and information management) of the Agency(cid:146)s Second
Multiannual Work Programme.

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.

3 2 4 3

Public access to environmental information (cid:151) Reference centre

Appropriations 2000

Appropriations 1999

Outturn 1998

480 000

520 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 4 (public access to environmental information (cid:151) reference
centre) of the Agency(cid:146)s Second Multiannual Work Programme.

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.

*089AAAFW-EN-152*

20:29-(17/10) - 089AAAFW-EN-152

23.10.2000

EN

Official Journal of the European Communities

L 270/153

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 2 (cid:151) SECOND MULTIANNUAL WORK PROGRAMME (cont(cid:146)d)

3 2 4 (cont(cid:146)d)

3 2 4 4

Institutional networking

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 4 (institutional networking) of the Agency(cid:146)s Second Multiannual Work
Programme.
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.

3 2 5

3 2 5 0

Service and network infrastructure

Ad-hoc activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 5 (ad-hoc activities) of the Agency(cid:146)s Second Multiannual Work Pro-
gramme.
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.

3 2 5 1

Information and networking technology

Appropriations 2000

Appropriations 1999

Outturn 1998

830 000

960 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 5 (information and networking technology) of the Agency(cid:146)s
Second Multiannual Work Programme.
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.

3 2 5 2

Information capacities and services

Appropriations 2000

Appropriations 1999

Outturn 1998

920 000

990 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 5 (information capacities and services) of the Agency(cid:146)s Second
Multiannual Work Programme.
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.

*089AAAFW-EN-153*

20:29-(17/10) - 089AAAFW-EN-153

L 270/154

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

Category/ grade

1998 (1)

1999 (2)

2000 (3)

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

(cid:151)

1

2

2

4

8

9

26

(cid:151)

2

5

2

1

Total

Total

10

1

3

5

4

4

17

(cid:151)

1

1

(cid:151)

2

55

Total

Total

Sub-total

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

1

2

(cid:151)

(cid:151)

2

(cid:151)

4

6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

8

(cid:151)

1

2

2

6

11

8

30

(cid:151)

3

4

3

(cid:151)

10

1

4

5

5

3

18

(cid:151)

1

1

(cid:151)

2

60

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

1

2

(cid:151)

(cid:151)

4

(cid:151)

2

6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

8

(cid:151)

1

3

1

8

11

10

34

(cid:151)

4

4

2

(cid:151)

10

1

5

6

5

2

19

(cid:151)

2

1

(cid:151)

3

66

(cid:151)

(cid:151)

(cid:151)

1

1

(cid:151)

2

4

(cid:151)

(cid:151)

4

1

1

6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10

Grand Total

63

68

76

Additional posts funded by third parties:

4 A posts and 2 B posts

(1) Reflecting the situation as of 31 December 1998.
(2) Reflecting the situation as of 31 December 1999 [including the following 7 vacant posts (2 temporary posts A 5, 3 temporary posts A 7, 2 permanent

(3)

´ 3)].
Includes the expected result of the annual promotion exercise for 2000 and the following new posts: 6 posts A 7 (4 temporary and 2 permanent), 1
temporary post C 3, 1 temporary post D 3.

*089182-EN-154*

11:19-(18/10) - 089182-EN-154