Statement of revenue and expenditure of the European Agency for the European Environment Agency for the financial year 2001
Date: 2001-07-31
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial management, financial year, revenue

31.7.2001

EN

Official Journal of the European Communities

L 207/189

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

(2001/562/EC)

*089AAAAB-EN-189*

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L 207/190

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

19 350 000

18 329 400

18 378 880,(cid:151)

Title 1 (cid:151) Total

19 350 000

18 329 400

18 378 880,(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.

225 000

250 000

475 000

p.m.

p.m.

p.m.

p.m.

225 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

376 120

601 120

130 000,(cid:151)

130 000,(cid:151)

GRAND TOTAL

19 825 000

18 930 520

18 508 880,(cid:151)

*089AAAAD-EN-190*

15:19-(26/07) - 089AAAAD-EN-190

31.7.2001

EN

Official Journal of the European Communities

L 207/191

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 2001

Financial year 2000

Financial year 1999

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDYANDEFTACONTRIBUTION

1 0 0

1 0 1

European Community subsidy

EFTA contribution

19 000 000

18 000 000

18 030 000,(cid:151)

350 000

329 400

348 880,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

19 350 000

18 329 400

18 378 880,(cid:151)

*089AAAAE-EN-191*

15:19-(26/07) - 089AAAAE-EN-191

Title 1 (cid:151) Total

19 350 000

18 329 400

18 378 880,(cid:151)

L 207/192

EN

Official Journal of the European Communities

31.7.2001

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 the 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 2001

Financial year 2000

Financial year 1999

19 000 000

18 000 000

18 030 000,(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).
This article includes ECU 1 500 000 from 1996 from a reserve requested by the European Parliament.

1 0 1

EFTA contribution

Financial year 2001

Financial year 2000

Financial year 1999

350 000

329 400

348 880,(cid:151)

Remarks

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

*089AAAAE-EN-192*

15:19-(26/07) - 089AAAAE-EN-192

31.7.2001

EN

Official Journal of the European Communities

L 207/193

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 2001

Financial year 2000

Financial year 1999

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

CHAPTER 2 2

CHAPTER22(cid:151)REIMBURSEMENTSOFMISCELLANEOUSEXPENDITURE

Reimbursement Phare

Reimbursement Tacis

Reimbursement MEDA

Reimbursement from other EU programmes

Reimbursement from third parties

Revenue from and allowances for services rendered against payment

2 2 0

2 2 1

2 2 2

2 2 7

2 2 8

2 2 9

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.

225 000

225 000

p.m.

p.m.

CHAPTER 2 2 (cid:151) TOTAL

225 000

225 000

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-193*

15:20-(26/07) - 089AAAAI-EN-193

L 207/194

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

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 5

CHAPTER25(cid:151)MISCELLANEOUSREVENUES

CHAPTER 2 3 (cid:151) TOTAL

CHAPTER 2 4 (cid:151) TOTAL

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)

2 5 0

2 5 1

Revenue from investments or loans, bank interest and other items

250 000

376 120

130 000,(cid:151)

Exchange rate gains

p.m.

p.m.

0,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

250 000

376 120

130 000,(cid:151)

Title 2 (cid:151) Total

475 000

601 120

130 000,(cid:151)

GRAND TOTAL

19 825 000

18 930 520

18 508 880,(cid:151)

*089AAAAI-EN-194*

15:20-(26/07) - 089AAAAI-EN-194

31.7.2001

EN

Official Journal of the European Communities

L 207/195

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

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

2 2 0

Reimbursement Phare

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

Reimbursement Tacis

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement MEDA

Financial year 2001

Financial year 2000

Financial year 1999

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-195*

15:20-(26/07) - 089AAAAI-EN-195

L 207/196

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

2 2 7

Reimbursement from other EU programmes

Financial year 2001

Financial year 2000

Financial year 1999

225 000

225 000

0,(cid:151)

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8

Reimbursement from third parties

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

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

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

2 3 0

Reimbursement of various expenses

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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

CHAPTER 2 4 (cid:151) GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

*089AAAAI-EN-196*

15:20-(26/07) - 089AAAAI-EN-196

31.7.2001

EN

Official Journal of the European Communities

L 207/197

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 2001

Financial year 2000

Financial year 1999

250 000

376 120

130 000,(cid:151)

Remarks

This amount concerns bank interest accruing to the Agency.

2 5 1

Exchange rate gains

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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

*089AAAAI-EN-197*

15:20-(26/07) - 089AAAAI-EN-197

L 207/198

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

8 110 000

6 564 010

6 251 928,(cid:151)

EXPENDITURE RELATED TO RECRUITMENT

394 000

489 000

164 740,(cid:151)

MISSIONS AND DUTY TRAVEL

450 000

480 000

400 000,(cid:151)

SOCIO-MEDICAL INFRASTRUCTURE

249 000

213 500

184 500,(cid:151)

Title 1 (cid:151) Total

9 203 000

7 746 510

7 001 168,(cid:151)

ADMINISTRATIVE EXPENDITURE

RENT OF BUILDINGS AND ASSOCIATED COSTS

1 304 000

1 255 900

1 512 546,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

216 000

281 000

263 435,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

378 000

425 425

318 437,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

8 000

8 000,(cid:151)

MEETING EXPENSES

200 000

212 000

140 000,(cid:151)

PUBLICATIONS AND INFORMATION MATERIAL

25 000

24 000

15 000,(cid:151)

Title 2 (cid:151) Total

2 135 000

2 206 325

2 257 418,(cid:151)

OPERATING EXPENDITURE

FIRST MULTIANNUAL WORK PROGRAMME

(cid:151)

p.m.

0,(cid:151)

MEETINGS AND TRANSLATIONS

857 000

1 270 000

535 960,(cid:151)

*089AAABB-EN-198*

15:20-(26/07) - 089AAABB-EN-198

31.7.2001

EN

Official Journal of the European Communities

L 207/199

EUROPEAN ENVIRONMENT AGENCY

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 2

SECOND MULTIANNUAL WORK PROGRAMME

Title 3 (cid:151) Total

7 630 000

8 487 000

7 707 685

8 714 334,(cid:151)

8 977 685

9 250 294,(cid:151)

GRAND TOTAL

19 825 000

18 930 520

18 508 880,(cid:151)

*089AAABB-EN-199*

15:20-(26/07) - 089AAABB-EN-199

L 207/200

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

4 085 500

3 322 200

3 088 176,(cid:151)

1 1 0 1

Family allowances

444 000

346 800

346 737,(cid:151)

1 1 0 2

Expatriation allowances

540 000

457 870

442 200,(cid:151)

1 1 0 3

Secretarial allowances

32 000

28 000

22 500,(cid:151)

1 1 0 4

Travel allowances

1 400

1 400

1 400,(cid:151)

Article 1 1 0 (cid:151) Total

5 102 900

4 156 270

3 901 013,(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; experts

560 000

457 900

455 000,(cid:151)

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 1 4

Interim staff

50 000

25 000

84 000,(cid:151)

1 1 1 5

National experts on detachment

570 000

403 350

417 231,(cid:151)

1 1 1 6

Technical support

41 000

35 500

41 200,(cid:151)

1 1 1 7

Visiting scientists

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

1 221 000

921 750

997 431,(cid:151)

*089AAABC-EN-200*

15:20-(26/07) - 089AAABC-EN-200

31.7.2001

EN

Official Journal of the European Communities

L 207/201

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 2

Employers(cid:146) social security contributions

1 1 2 0

Employers(cid:146) social security contributions

175 000

140 790

130 200,(cid:151)

1 1 2 1

Unemployment contributions

32 000

25 600

24 900,(cid:151)

Article 1 1 2 (cid:151) Total

207 000

166 390

155 100,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

1 100

400

397,(cid:151)

1 1 4 1

Travel expenses for annual leave

150 000

126 000

135 000,(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.

0,(cid:151)

0,(cid:151)

Article 1 1 4 (cid:151) Total

151 100

126 400

135 397,(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

6 300

6 300

6 300,(cid:151)

6 300,(cid:151)

1 1 6 0

Salary weightings

1 408 000

1 171 900

1 046 687,(cid:151)

Article 1 1 6 (cid:151) Total

1 408 000

1 171 900

1 046 687,(cid:151)

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

15 000

15 000

10 000,(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

15 000

10 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

8 110 000

6 564 010

6 251 928,(cid:151)

*089AAABC-EN-201*

15:20-(26/07) - 089AAABC-EN-201

L 207/202

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 2

CHAPTER12(cid:151)EXPENDITURERELATEDTORECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

150 000

233 000

75 000,(cid:151)

Article 1 2 0 (cid:151) Total

150 000

233 000

75 000,(cid:151)

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

Temporary daily subsistence allowances

1 2 4 0

Temporary 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

30 000

30 000

84 000

84 000

70 000

70 000

60 000

60 000

5 000

5 000

15 000,(cid:151)

15 000,(cid:151)

162 500

37 000,(cid:151)

162 500

37 000,(cid:151)

77 500

77 500

11 000

11 000

22 740,(cid:151)

22 740,(cid:151)

15 000,(cid:151)

15 000,(cid:151)

CHAPTER 1 2 (cid:151) TOTAL

394 000

489 000

164 740,(cid:151)

*089AAABC-EN-202*

15:20-(26/07) - 089AAABC-EN-202

31.7.2001

EN

Official Journal of the European Communities

L 207/203

EUROPEAN ENVIRONMENT AGENCY

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

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

450 000

450 000

450 000

480 000

480 000

480 000

400 000,(cid:151)

400 000,(cid:151)

400 000,(cid:151)

Article 1 4 0 (cid:151) Total

Article 1 4 1 (cid:151) Total

125 000

125 000

24 000

24 000

100 000

100 000

249 000

130 000

130 000

122 500,(cid:151)

122 500,(cid:151)

13 500

13 500

70 000

70 000

12 000,(cid:151)

12 000,(cid:151)

50 000,(cid:151)

50 000,(cid:151)

213 500

184 500,(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-203*

15:20-(26/07) - 089AAABC-EN-203

Title 1 (cid:151) Total

9 203 000

7 746 510

7 001 168,(cid:151)

L 207/204

EN

Official Journal of the European Communities

31.7.2001

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 plan

Basic salaries

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

4 085 500

3 322 200

3 088 176,(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 establishment plan based on the regulations and rules
applicable to officials and other servants of the European Communities and on probable adjustments.

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

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

444 000

346 800

346 737,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 2

Expatriation allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

540 000

457 870

442 200,(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.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child
allowance.

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

*089AAABC-EN-204*

15:20-(26/07) - 089AAABC-EN-204

31.7.2001

EN

Official Journal of the European Communities

L 207/205

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 2001

Appropriations 2000

Outturn 1999

32 000

28 000

22 500,(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.

1 1 0 4

Travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

1 400

1 400

1 400,(cid:151)

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

1 1 1 1

Other staff

Auxiliaries

Appropriations 2001

Appropriations 2000

Outturn 1999

560 000

457 900

455 000,(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 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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

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 for local staff..

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

*089AAABC-EN-205*

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L 207/206

EN

Official Journal of the European Communities

31.7.2001

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; experts

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

50 000

25 000

84 000,(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 2001

Appropriations 2000

Outturn 1999

570 000

403 350

417 231,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6

Technical support

Appropriations 2001

Appropriations 2000

Outturn 1999

41 000

35 500

41 200,(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.

*089AAABC-EN-206*

15:20-(26/07) - 089AAABC-EN-206

31.7.2001

EN

Official Journal of the European Communities

L 207/207

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 2001

Appropriations 2000

Outturn 1999

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

1 1 2

1 1 2 0

Employers(cid:146) social security contributions

Employers(cid:146) social security contributions

Appropriations 2001

Appropriations 2000

Outturn 1999

175 000

140 790

130 200,(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.

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 accidents costs borne by the Agency,

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

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

1 1 2 1

Unemployment contributions

Appropriations 2001

Appropriations 2000

Outturn 1999

32 000

25 600

24 900,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAABC-EN-207*

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L 207/208

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

1 100

400

397,(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 2001

Appropriations 2000

Outturn 1999

150 000

126 000

135 000,(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 possibilitt of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

1 1 4 6

Constitution or maintenance of pension rights

Appropriations 2001

Appropriations 2000

Outturn 1999

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-208*

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31.7.2001

EN

Official Journal of the European Communities

L 207/209

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 2001

Appropriations 2000

Outturn 1999

5 000

6 300

6 300,(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 2001

Appropriations 2000

Outturn 1999

1 408 000

1 171 900

1 046 687,(cid:151)

Remarks

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

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

1 1 7

1 1 7 0

Supplementary services

Freelance interpreters and conference technicians

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

15 000

10 000,(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 2001

Appropriations 2000

Outturn 1999

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-209*

15:20-(26/07) - 089AAABC-EN-209

L 207/210

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

150 000

233 000

75 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence
expenses of candidates called on to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations
on 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 2001

Appropriations 2000

Outturn 1999

30 000

5 000

15 000,(cid:151)

Remarks

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

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

1 2 2

1 2 2 0

Installation, resettlement and transfer allowances

Installation, resettlement and transfer allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

84 000

162 500

37 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) installation allowance,

(cid:151) resettlement allowance.

*089AAABC-EN-210*

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31.7.2001

EN

Official Journal of the European Communities

L 207/211

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 2001

Appropriations 2000

Outturn 1999

70 000

77 500

22 740

Remarks

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

1 2 4

1 2 4 0

Temporary daily subsistence allowances

Temporary daily subsistence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

60 000

11 000

15 000,(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 2001

Appropriations 2000

Outturn 1999

450 000

480 000

400 000,(cid:151)

Remarks

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

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

*089AAABC-EN-211*

15:20-(26/07) - 089AAABC-EN-211

L 207/212

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

125 000

130 000

122 500,(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 2001

Appropriations 2000

Outturn 1999

24 000

13 500

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 annual 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 2001

Appropriations 2000

Outturn 1999

100 000

70 000

50 000,(cid:151)

Remarks

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

*089AAABC-EN-212*

15:20-(26/07) - 089AAABC-EN-212

31.7.2001

EN

Official Journal of the European Communities

L 207/213

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 1

CHAPTER21(cid:151)RENTOFBUILDINGSANDASSOCIATEDCOSTS

2 1 0

Rent

2 1 0 0

Rent

820 000

667 900

910 015,(cid:151)

2 1 0 1

Deposits

13 000

10 105

58 693,(cid:151)

Article 2 1 0 (cid:151) Total

833 000

678 005

968 708,(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

2 1 4 0

Fitting-out of premises

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

Article 2 1 1 (cid:151) Total

Article 2 1 2 (cid:151) Total

Article 2 1 3 (cid:151) Total

Article 2 1 4 (cid:151) Total

Article 2 1 5 (cid:151) Total

9 000

9 000

210 000

210 000

102 000

102 000

90 000

90 000

55 000

55 000

9 000

9 000

4 438,(cid:151)

4 438,(cid:151)

194 895

165 000,(cid:151)

194 895

165 000,(cid:151)

125 000

93 700,(cid:151)

125 000

93 700,(cid:151)

174 000

222 000,(cid:151)

174 000

222 000,(cid:151)

70 000

70 000

49 400,(cid:151)

49 400,(cid:151)

*089AAADC-EN-213*

15:21-(26/07) - 089AAADC-EN-213

L 207/214

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

5 000

5 000

9 300,(cid:151)

9 300,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 304 000

1 255 900

1 512 546,(cid:151)

20 000

35 000

35 722,(cid:151)

p.m.

p.m.

0,(cid:151)

2 2 0 2

Maintenance, use and repair

Article 2 2 0 (cid:151) Total

56 000

76 000

65 000

63 000,(cid:151)

100 000

98 722,(cid:151)

2 2 1

Furniture

2 2 1 0

Purchase

2 2 1 1

Hire

20 000

43 000

98 000,(cid:151)

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair

Article 2 2 1 (cid:151) Total

5 000

25 000

5 000

5 000,(cid:151)

48 000

103 000,(cid:151)

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

20 000

10 000

10 000,(cid:151)

p.m.

p.m.

0,(cid:151)

Article 2 2 2 (cid:151) Total

8 000

28 000

8 000

18 000

8 000,(cid:151)

18 000,(cid:151)

*089AAADC-EN-214*

15:21-(26/07) - 089AAADC-EN-214

31.7.2001

EN

Official Journal of the European Communities

L 207/215

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 2001

Appropriations 2000

Outturn 1999

2 2 3

Transport equipment

2 2 3 0

Initial transport equipment

2 2 3 1

Hire of transport equipment

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 3 (cid:151) Total

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 4

Equipment, costs equipment and data-processing operations

2 2 4 0

Data-processing equipment

8 000

2 000

6 000,(cid:151)

2 2 4 1

Software development

50 000

93 000

19 713,(cid:151)

2 2 4 2

Other external services

10 000

p.m.

0,(cid:151)

Article 2 2 4 (cid:151) Total

68 000

95 000

25 713,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

13 000

13 000

13 000,(cid:151)

2 2 5 1

Subscriptions to newspapers and periodicals

6 000

7 000

5 000,(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

19 000

20 000

18 000,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

216 000

281 000

263 435,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

55 000

50 000

50 000,(cid:151)

2 3 0 1

Office supplies, hire

p.m.

p.m.

0,(cid:151)

*089AAADC-EN-215*

15:21-(26/07) - 089AAADC-EN-215

L 207/216

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 3 0

(cont(cid:146)d)

2 3 0 2

Paper and stationery

2 3 1

Postal charges and telecommunications

Article 2 3 0 (cid:151) Total

40 000

95 000

50 000

35 000,(cid:151)

100 000

85 000,(cid:151)

2 3 1 0

Postage for correspondence and delivery charges

125 000

126 000

105 000,(cid:151)

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

100 000

121 425

104 000,(cid:151)

2 3 1 2

Transport charges

1 000

1 000

1 000,(cid:151)

Article 2 3 1 (cid:151) Total

226 000

248 425

210 000,(cid:151)

2 3 2

Financial charges

2 3 2 0

Bank charges

6 000

3 000

5 000,(cid:151)

2 3 2 1

Exchange rate losses

p.m.

p.m.

Article 2 3 2 (cid:151) Total

6 000

3 000

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

51 000

51 000

Article 2 3 4 (cid:151) Total

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)

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-216*

15:21-(26/07) - 089AAADC-EN-216

31.7.2001

EN

Official Journal of the European Communities

L 207/217

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 2001

Appropriations 2000

Outturn 1999

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

9 000

8 000

6 401,(cid:151)

2 3 9 1

Other

Article 2 3 9 (cid:151) Total

12 000

21 000

15 000

12 036,(cid:151)

23 000

18 437,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

378 000

425 425

318 437,(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

12 000

12 000

12 000

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

200 000

212 000

140 000,(cid:151)

2 5 0 2

Meetings of expert

p.m.

p.m.

0,(cid:151)

Article 2 5 0 (cid:151) Total

200 000

212 000

140 000,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

200 000

212 000

140 000,(cid:151)

*089AAADC-EN-217*

15:21-(26/07) - 089AAADC-EN-217

L 207/218

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

25 000

25 000

25 000

24 000

24 000

24 000

15 000,(cid:151)

15 000,(cid:151)

15 000,(cid:151)

*089AAADC-EN-218*

15:21-(26/07) - 089AAADC-EN-218

Title 2 (cid:151) Total

2 135 000

2 206 325

2 257 418,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/219

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

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

2 1 0

2 1 0 0

Rent

Rent

Appropriations 2001

Appropriations 2000

Outturn 1999

820 000

667 900

910 015,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

13 000

10 105

58 693,(cid:151)

Appropriations 2001

Appropriations 2000

Outturn 1999

9 000

9 000

4 438,(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 2001

Appropriations 2000

Outturn 1999

210 000

194 895

165 000,(cid:151)

Remarks

This appropriation is intended to cover current expenditure.

*089AAADC-EN-219*

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L 207/220

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

2 1 3

2 1 3 0

Cleaning and maintenance

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

102 000

125 000

93 700,(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 2001

Appropriations 2000

Outturn 1999

90 000

174 000

222 000,(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 2001

Appropriations 2000

Outturn 1999

55 000

70 000

49 400,(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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

9 300,(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-220*

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31.7.2001

EN

Official Journal of the European Communities

L 207/221

EUROPEAN ENVIRONMENT AGENCY

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

2 2 0

2 2 0 0

Office machinery

Purchase

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

35 000

35 722,(cid:151)

Remarks

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

2 2 0 1

Hire

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

56 000

65 000

63 000,(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 2001

Appropriations 2000

Outturn 1999

20 000

43 000

98 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Hire

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of furniture.

*089AAADC-EN-221*

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L 207/222

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

5 000,(cid:151)

Remarks

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

Technical equipment and installations

Purchase

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

10 000

10 000,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

8 000

8 000

8 000,(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-222*

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31.7.2001

EN

Official Journal of the European Communities

L 207/223

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

8 000

2 000

6 000,(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 2001

Appropriations 2000

Outturn 1999

50 000

93 000

19 713,(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-223*

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L 207/224

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

10 000

p.m.

0,(cid:151)

Remarks

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

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2001

Appropriations 2000

Outturn 1999

13 000

13 000

13 000,(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 2001

Appropriations 2000

Outturn 1999

6 000

7 000

5 000,(cid:151)

2 2 5 2

Access to databases and data acquisition

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

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

*089AAADC-EN-224*

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31.7.2001

EN

Official Journal of the European Communities

L 207/225

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 2001

Appropriations 2000

Outturn 1999

55 000

50 000

50 000,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 0 2

Paper and stationery

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

50 000

35 000,(cid:151)

2 3 1

2 3 1 0

Postal charges and telecommunications

Postage for correspondence and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

125 000

126 000

105 000,(cid:151)

Remarks

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

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

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

121 425

104 000,(cid:151)

Remarks

This appropriation is intended to cover:

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

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

tion, etc.

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

*089AAADC-EN-225*

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L 207/226

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

6 000

3 000

5 000,(cid:151)

2 3 2 1

Exchange rate losses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

30 000

51 000

0,(cid:151)

Damages

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*089AAADC-EN-226*

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31.7.2001

EN

Official Journal of the European Communities

L 207/227

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 2001

Appropriations 2000

Outturn 1999

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.

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

2 3 9

2 3 9 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

9 000

8 000

6 401,(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 2001

Appropriations 2000

Outturn 1999

12 000

15 000

12 036,(cid:151)

Remarks

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

*089AAADC-EN-227*

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L 207/228

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

12 000

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 2001

Appropriations 2000

Outturn 1999

200 000

212 000

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, daily allowances, hire of material, catering).

2 5 0 2

Expert meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses for meetings called by the Agency relating to the realisation of projects mentioned in the Agency(cid:146)s
annual work programme (such as travel expenses, daily allowances, hire of material, interpreters, etc.).

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

*089AAADC-EN-228*

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31.7.2001

EN

Official Journal of the European Communities

L 207/229

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 2001

Appropriations 2000

Outturn 1999

25 000

24 000

15 000,(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-229*

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L 207/230

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 3

OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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
European level

3 0 2 0

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

interest at

3 0 3

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

Article 3 0 2 (cid:151) Total

3 0 3 0

Media-oriented monitoring; assessment of
environment

the state and trends of

the

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)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*089AAAFW-EN-230*

15:21-(26/07) - 089AAAFW-EN-230

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)

31.7.2001

EN

Official Journal of the European Communities

L 207/231

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 0 5

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

3 0 5 0

Integrated environmental assessment (cid:151) problems, geographic areas and
economic 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 of the functions of EEA and Eionet

3 0 8 0

Capacity building of 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 (cid:151) Publications, seminars, confer-
ences and training

3 0 9 0

Exchange and dissemination of information (cid:151) Publications, seminars, confer-
ences and training

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)

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)

*089AAAFW-EN-231*

15:21-(26/07) - 089AAAFW-EN-231

L 207/232

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 1

CHAPTER31(cid:151)MEETINGSANDTRANSLATIONS

3 1 0

Meetings

3 1 0 0

Meetings of expert

290 000

565 000

500 000,(cid:151)

Article 3 1 0 (cid:151) Total

290 000

565 000

500 000,(cid:151)

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)

567 000

705 000

35 960,(cid:151)

Article 3 1 1 (cid:151) Total

567 000

705 000

35 960,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

857 000

1 270 000

535 960,(cid:151)

CHAPTER 3 2

CHAPTER32(cid:151)SECONDMULTIANNUALWORKPROGRAMME

3 2 0

Specific ad-hoc activities

3 2 0 0

General ad-hoc activities

3 2 1

Topic databases and reporting

3 2 1 0

Ad-hoc activities

3 2 1 1

Socioeconomic data

Article 3 2 0 (cid:151) Total

p.m.

p.m.

p.m.

(cid:151)

200 000

46 550,(cid:151)

200 000

46 550,(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

13 000,(cid:151)

3 2 1 2

Pressures

780 000

755 000

820 000,(cid:151)

3 2 1 3

State and quality

1 570 000

1 623 540

2 180 000,(cid:151)

Article 3 2 1 (cid:151) Total

2 350 000

2 378 540

3 013 000,(cid:151)

*089AAAFW-EN-232*

15:21-(26/07) - 089AAAFW-EN-232

31.7.2001

EN

Official Journal of the European Communities

L 207/233

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 2 2

Integrated assessment

3 2 2 0

Ad-hoc activities

p.m.

p.m.

0,(cid:151)

3 2 2 1

Environmental issues

1 100 000

797 780

765 000,(cid:151)

3 2 2 2

Regional assessments

150 000

110 700

160 505,(cid:151)

3 2 2 3

Sectors and instruments

540 000

315 691

547 444,(cid:151)

3 2 2 4

Research dissemination and emerging issues

90 000

13 000

291 020,(cid:151)

Article 3 2 2 (cid:151) Total

1 880 000

1 237 171

1 763 969,(cid:151)

3 2 3

Ad-hoc activities

3 2 3 0

Ad-hoc activities

p.m.

p.m.

0,(cid:151)

3 2 3 1

The five-year report

50 000

83 463

41 345,(cid:151)

3 2 3 2

Regular indicator-based report

700 000

415 768

518 607,(cid:151)

Article 3 2 3 (cid:151) Total

750 000

499 231

559 952,(cid:151)

3 2 4

Reporting system support

3 2 4 0

Ad-hoc activities

p.m.

p.m.

0,(cid:151)

3 2 4 1

Scenarios, methodologies, guidelines

490 000

362 844,29

472 204,(cid:151)

3 2 4 2

Data and information management

120 000

190 000

388 659,(cid:151)

3 2 4 3

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

500 000

495 510

520 000,(cid:151)

3 2 4 4

Institutional networking

p.m.

p.m.

0,(cid:151)

Article 3 2 4 (cid:151) Total

1 110 000

1 048 354,29

1 380 863,(cid:151)

*089AAAFW-EN-233*

15:21-(26/07) - 089AAAFW-EN-233

L 207/234

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 2 5

Service and network infrastructure

3 2 5 0

Ad-hoc activities

p.m.

p.m.

0,(cid:151)

3 2 5 1

Information and networking technology

600 000

1 244 388,71

960 000,(cid:151)

3 2 5 2

Information capacities and services

940 000

1 100 000

990 000,(cid:151)

Article 3 2 5 (cid:151) Total

1 540 000

2 344 388,71

1 950 000,(cid:151)

CHAPTER 3 2 (cid:151) TOTAL

7 630 000

7 707 685

8 714 334,(cid:151)

Title 3 (cid:151) Total

8 487 000

8 977 685

9 250 294,(cid:151)

GRAND TOTAL

19 825 000

18 930 520

18 508 880,(cid:151)

*089AAAFW-EN-234*

15:21-(26/07) - 089AAAFW-EN-234

31.7.2001

EN

Official Journal of the European Communities

L 207/235

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 0 1

3 0 1 0

Reports on the state of the environment

Reports on the state of the environment

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 such as production drafting, layout and printing of the report as well as securing specific contributions.

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

3 0 2

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

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L 207/236

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibiliy of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 0 4

3 0 4 0

Source-oriented monitoring

Source-oriented monitoring

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenses related to programme area 5 of the Agency(cid:146)s first multiannual work programme.

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

3 0 5

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 0 6

3 0 6 0

Scenarios for environmental improvement

Scenarios for environmental improvement

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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-236*

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31.7.2001

EN

Official Journal of the European Communities

L 207/237

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

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

Capacity building of the functions of EEA and Eionet

Capacity building of the functions of EEA and Eionet

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

Exchange and dissemination of information (cid:151) Publications, seminars, conferences and training

Exchange and dissemination of information (cid:151) Publications, seminars, conferences and training

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(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 also includes a provision for subsidies for trainees at the Agency.

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

*089AAAFW-EN-237*

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L 207/238

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

3 1 0

3 1 0 0

Meetings

Meetings of experts

Appropriations 2001

Appropriations 2000

Outturn 1999

290 000

565 000

500 000,(cid:151)

Remarks

This appropriation is intended to cover expenses for meetings of experts called by the Agency relating to the realisation of the projects
mentioned in the Agency(cid:146)s annual work progamme (AWP).Before 1999, see Item 2 5 0 2.

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

3 1 1

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 2001

Appropriations 2000

Outturn 1999

567 000

705 000

35 960,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

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

3 2 0

3 2 0 0

Specific ad-hoc activities

General ad-hoc activities

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

200 000

46 550,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFW-EN-238*

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31.7.2001

EN

Official Journal of the European Communities

L 207/239

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 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

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

3 2 1 1

Socioeconomic data

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

13 000,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 1 (socioeconomic data) of the Agency(cid:146)s second multiannual
work programme.

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

3 2 1 2

Pressures

Appropriations 2001

Appropriations 2000

Outturn 1999

780 000

755 000

820 000,(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 possibility of contributions from other rogrammes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 1 3

State and quality

Appropriations 2001

Appropriations 2000

Outturn 1999

1 570 000

1 623 540

2 180 000,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFW-EN-239*

15:21-(26/07) - 089AAAFW-EN-239

L 207/240

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

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

3 2 2 1

Environmental issues

Appropriations 2001

Appropriations 2000

Outturn 1999

1 100 000

797 780

765 000,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 2 2

Regional assessments

Appropriations 2001

Appropriations 2000

Outturn 1999

150 000

110 700

160 505,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 2 3

Sectors and instruments

Appropriations 2001

Appropriations 2000

Outturn 1999

540 000

315 691

547 444,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFW-EN-240*

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31.7.2001

EN

Official Journal of the European Communities

L 207/241

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 2001

Appropriations 2000

Outturn 1999

90 000

13 000

291 020,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 3

3 2 3 0

Ad-hoc activities

Ad-hoc activities

Appropriations 2001

Appropriations 2000

Outturn 1999

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

3 2 3 1

The five-year report

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

83 463

41 345,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 3 2

Regular indicator-based report

Appropriations 2001

Appropriations 2000

Outturn 1999

700 000

415 768

518 607,(cid:151)

Remarks

meetings

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

*089AAAFW-EN-241*

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L 207/242

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

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

3 2 4 1

Scenarios, methodologies, guidelines

Appropriations 2001

Appropriations 2000

Outturn 1999

490 000

362 844,29

472 204,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 4 2

Data and information management

Appropriations 2001

Appropriations 2000

Outturn 1999

120 000

190 000

388 659,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 4 3

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

Appropriations 2001

Appropriations 2000

Outturn 1999

500 000

495 510

520 000,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFW-EN-242*

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31.7.2001

EN

Official Journal of the European Communities

L 207/243

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 2001

Appropriations 2000

Outturn 1999

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

3 2 5

3 2 5 0

Service and network infrastructure

Ad-hoc activities

Appropriations 2001

Appropriations 2000

Outturn 1999

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

3 2 5 1

Information and networking technology

Appropriations 2001

Appropriations 2000

Outturn 1999

600 000

1 244 388,71

960 000,(cid:151)

Remarks

This appropriation is intended to cover expenses related to programme area 5 (information and networking technology) of the Agency(cid:146)second
multiannual work programme.
The possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 5 2

Information capacities and services

Appropriations 2001

Appropriations 2000

Outturn 1999

940 000

1 100 000

990 000,(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 possibility of contributions from other programmes and third parties is envisaged. Any financial contribution will be entered in Chapter
2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFW-EN-243*

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L 207/244

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

1999

2000

2001

Category/grade

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

Total

Total

Total

Total

Subtotal

(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

(cid:151)

1

3

3

9

12

6

34

1

5

7

4

(cid:151)

17

2

5

8

5

2

22

(cid:151)

1

3

(cid:151)

4

77

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

1

2

(cid:151)

1

3

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6

Grand total

68

76

83

Additional posts funded by third parties:

4 A posts and 2 B posts

*089182-EN-244*

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