Statement of revenue and expenditure of the European Environment Agency for the financial year 2002
Date: 2002-07-09
Institutions: European Environment Agency
Subjects: EU office or agency, expenditure, financial management, financial year, revenue

9.7.2002

EN

Official Journal of the European Communities

L 178/207

Statement of revenue and expenditure of the European
Environment Agency for the financial year 2002

(2002/488/EC)

*089AAAAB-EN-207*

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L 178/208

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2002

Financial year 2001

Financial year 2000

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSO-
CIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES(cid:146)
CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIA-
TION (EFTA) CONTRIBUTION

23 756 500

19 350 000

18 329 400,(cid:151)

Title 1 (cid:151) Total

23 756 500

19 350 000

18 329 400,(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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

975 000

2 024 820

225 000,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

225 000

300 000

376 120,(cid:151)

Title 2 (cid:151) Total

1 200 000

2 324 820

601 120,(cid:151)

GRAND TOTAL

24 956 500

21 674 820

18 930 520,(cid:151)

*089AAAAD-EN-208*

08:55-(27/06) - 089AAAAD-EN-208

9.7.2002

EN

Official Journal of the European Communities

L 178/209

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW
MEMBER COUNTRIES(cid:146) CONTRIBUTION

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

TITLE 1

Article
Item

1 0 0

1 0 1

1 0 2

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDYANDEUROPEANFREETRADEASSOCIATION(EFTA)CONTRIBUTION

European Community subsidy

EFTA contribution

19 380 000

19 000 000

18 000 000,(cid:151)

363 000

350 000

329 400,(cid:151)

New member countries(cid:146) contribution

4 013 500

(cid:151)

0,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

23 756 500

19 350 000

18 329 400,(cid:151)

*089AAAAE-EN-209*

08:55-(27/06) - 089AAAAE-EN-209

Title 1 (cid:151) Total

23 756 500

19 350 000

18 329 400,(cid:151)

L 178/210

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW
MEMBER COUNTRIES(cid:146) 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 EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0

European Community subsidy

Financial year 2002

Financial year 2001

Financial year 2000

19 380 000

19 000 000

18 000 000,(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 EUR 1 500 000 in 1996 in a reserve requested by the European Parliament.

1 0 1

EFTA contribution

Financial year 2002

Financial year 2001

Financial year 2000

363 000

350 000

329 400,(cid:151)

Remarks

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

1 0 2

New member countries contribution

Financial year 2002

Financial year 2001

Financial year 2000

4 013 500

(cid:151)

0,(cid:151)

Remarks

Contributions from the new member countries.

*089AAAAE-EN-210*

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9.7.2002

EN

Official Journal of the European Communities

L 178/211

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 2002

Financial year 2001

Financial year 2000

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 (cid:145)Phare(cid:146)

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

Reimbursement (cid:145)EuropeAid(cid:146)

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.

1 100 000

p.m.

699 820

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

975 000

225 000

225 000,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

975 000

2 024 820

225 000,(cid:151)

*089AAAAJ-EN-211*

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L 178/212

EN

Official Journal of the European Communities

9.7.2002

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 2002

Financial year 2001

Financial year 2000

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

225 000

300 000

376 120,(cid:151)

Exchange-rate gains

p.m.

p.m.

0,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

225 000

300 000

376 120,(cid:151)

Title 2 (cid:151) Total

1 200 000

2 324 820

601 120,(cid:151)

GRAND TOTAL

24 956 500

21 674 820

18 930 520,(cid:151)

*089AAAAJ-EN-212*

08:56-(27/06) - 089AAAAJ-EN-212

9.7.2002

EN

Official Journal of the European Communities

L 178/213

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 2002

Financial year 2001

Financial year 2000

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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

2 2 0

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

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

1 100 000

0,(cid:151)

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

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

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement (cid:145)EuropeAid(cid:146)

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

699 820

0,(cid:151)

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

*089AAAAJ-EN-213*

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L 178/214

EN

Official Journal of the European Communities

9.7.2002

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 2002

Financial year 2001

Financial year 2000

975 000

225 000

225 000,(cid:151)

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8

Reimbursement from third parties

Financial year 2002

Financial year 2001

Financial year 2000

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

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

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

2 3 0

Reimbursement of various expenses

Financial year 2002

Financial year 2001

Financial year 2000

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 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

*089AAAAJ-EN-214*

08:56-(27/06) - 089AAAAJ-EN-214

9.7.2002

EN

Official Journal of the European Communities

L 178/215

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 2002

Financial year 2001

Financial year 2000

225 000

300 000

376 120,(cid:151)

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1

Exchange-rate gains

Financial year 2002

Financial year 2001

Financial year 2000

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 balanced at the end of each financial year. It
may therefore be necessary to establish a revenue order.

*089AAAAJ-EN-215*

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L 178/216

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

9 660 600

8 081 359

6 564 010,(cid:151)

EXPENDITURE RELATED TO RECRUITMENT

300 000

255 978

489 000,(cid:151)

MISSIONS AND DUTY TRAVEL

547 600

564 400

480 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

252 000

196 731

213 500,(cid:151)

Title 1 (cid:151) Total

10 760 200

9 098 468

7 746 510,(cid:151)

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 710 840

1 175 770

1 255 900,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

207 000

250 000

281 000,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

402 460

307 602

425 425,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

12 000

8 000,(cid:151)

MEETING EXPENSES

270 000

200 000

212 000,(cid:151)

PUBLICATIONS AND INFORMATION MATERIAL

25 000

25 000

24 000,(cid:151)

Title 2 (cid:151) Total

2 630 300

1 970 372

2 206 325,(cid:151)

OPERATING EXPENDITURE

FIRST MULTIANNUAL WORK PROGRAMME

(cid:151)

(cid:151)

0,(cid:151)

MEETINGS AND TRANSLATIONS

1 221 000

906 400

1 270 000,(cid:151)

*089AAABC-EN-216*

08:56-(27/06) - 089AAABC-EN-216

9.7.2002

EN

Official Journal of the European Communities

L 178/217

EUROPEAN ENVIRONMENT AGENCY

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 2

SECOND MULTIANNUAL WORK PROGRAMME

10 345 000

9 699 580

7 707 685,30

Title 3 (cid:151) Total

11 566 000

10 605 980

8 977 685,30

GRAND TOTAL

24 956 500

21 674 820

18 930 520,30

*089AAABC-EN-217*

08:56-(27/06) - 089AAABC-EN-217

L 178/218

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

4 932 000

4 080 108

3 322 200,(cid:151)

1 1 0 1

Family allowances

480 000

436 131

346 800,(cid:151)

1 1 0 2

Expatriation allowances

620 000

490 908

457 870,(cid:151)

1 1 0 3

Secretarial allowances

47 000

28 961

28 000,(cid:151)

1 1 0 4

Travel allowance

2 000

892

1 400,(cid:151)

Article 1 1 0 (cid:151) Total

6 081 000

5 037 000

4 156 270,(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

600 000

713 455

457 900,(cid:151)

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 1 4

Interim staff

85 000

50 000

25 000,(cid:151)

1 1 1 5

National experts on detachment

480 000

478 511

403 350,(cid:151)

1 1 1 6

Technical support

38 000

34 500

35 500,(cid:151)

1 1 1 7

Visiting scientists

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

1 203 000

1 276 466

921 750,(cid:151)

*089AAABD-EN-218*

08:57-(27/06) - 089AAABD-EN-218

9.7.2002

EN

Official Journal of the European Communities

L 178/219

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 2

Employer(cid:146)s social security contributions

1 1 2 0

Employer(cid:146)s social security contributions

210 000

161 205

140 790,(cid:151)

1 1 2 1

Unemployment contributions to the Agency

48 000

29 031

25 600,(cid:151)

Article 1 1 2 (cid:151) Total

258 000

190 236

166 390,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

2 000

106 200

400,(cid:151)

1 1 4 1

Travel expenses for annual leave

180 000

129 352

126 000,(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

182 000

235 552

126 400,(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

2 074

2 074

6 300,(cid:151)

6 300,(cid:151)

1 1 6 0

Salary weightings

1 916 600

1 325 031

1 171 900,(cid:151)

Article 1 1 6 (cid:151) Total

1 916 600

1 325 031

1 171 900,(cid:151)

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

15 000

15 000

15 000,(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

15 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

9 660 600

8 081 359

6 564 010,(cid:151)

*089AAABD-EN-219*

08:57-(27/06) - 089AAABD-EN-219

L 178/220

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 2

CHAPTER12(cid:151)EXPENDITURERELATEDTORECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

120 000

110 000

233 000,(cid:151)

Article 1 2 0 (cid:151) Total

120 000

110 000

233 000,(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

22 000

22 000

68 000

68 000

50 000

50 000

40 000

40 000

6 951

6 951

5 000,(cid:151)

5 000,(cid:151)

70 891

162 500,(cid:151)

70 891

162 500,(cid:151)

33 578

33 578

77 500,(cid:151)

77 500,(cid:151)

34 558

11 000,(cid:151)

34 558

11 000,(cid:151)

CHAPTER 1 2 (cid:151) TOTAL

300 000

255 978

489 000,(cid:151)

*089AAABD-EN-220*

08:57-(27/06) - 089AAABD-EN-220

9.7.2002

EN

Official Journal of the European Communities

L 178/221

EUROPEAN ENVIRONMENT AGENCY

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

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

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

547 600

547 600

547 600

564 400

564 400

564 400

480 000,(cid:151)

480 000,(cid:151)

480 000,(cid:151)

Article 1 4 0 (cid:151) Total

Article 1 4 1 (cid:151) Total

125 000

125 000

27 000

27 000

100 000

100 000

252 000

79 942

79 942

22 115

22 115

94 674

94 674

130 000,(cid:151)

130 000,(cid:151)

13 500,(cid:151)

13 500,(cid:151)

70 000,(cid:151)

70 000,(cid:151)

196 731

213 500,(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

*089AAABD-EN-221*

08:57-(27/06) - 089AAABD-EN-221

Title 1 (cid:151) Total

10 760 200

9 098 468

7 746 510,(cid:151)

L 178/222

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

4 932 000

4 080 108

3 322 200,(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 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 2002

Appropriations 2001

Outturn 2000

480 000

436 131

346 800,(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.

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 2002

Appropriations 2001

Outturn 2000

620 000

490 908

457 870,(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.

*089AAABD-EN-222*

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9.7.2002

EN

Official Journal of the European Communities

L 178/223

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 2002

Appropriations 2001

Outturn 2000

47 000

28 961

28 000,(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.

1 1 0 4

Travel allowance

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

892

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 2002

Appropriations 2001

Outturn 2000

600 000

713 455

457 900,(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.

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 2002

Appropriations 2001

Outturn 2000

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

*089AAABD-EN-223*

08:57-(27/06) - 089AAABD-EN-223

L 178/224

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

85 000

50 000

25 000,(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 2002

Appropriations 2001

Outturn 2000

480 000

478 511

403 350,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6

Technical support

Appropriations 2002

Appropriations 2001

Outturn 2000

38 000

34 500

35 500,(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.

*089AAABD-EN-224*

08:57-(27/06) - 089AAABD-EN-224

9.7.2002

EN

Official Journal of the European Communities

L 178/225

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 2002

Appropriations 2001

Outturn 2000

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

1 1 2

1 1 2 0

Employer(cid:146)s social security contributions

Employer(cid:146)s social security contributions

Appropriations 2002

Appropriations 2001

Outturn 2000

210 000

161 205

140 790,(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 employer(cid:146)s national social security contributions or the employer(cid:146)s 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 possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 2 1

Unemployment contributions to the Agency

Appropriations 2002

Appropriations 2001

Outturn 2000

48 000

29 031

25 600,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAABD-EN-225*

08:57-(27/06) - 089AAABD-EN-225

L 178/226

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

2 000

106 200

400,(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 2002

Appropriations 2001

Outturn 2000

180 000

129 352

126 000,(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 possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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).

*089AAABD-EN-226*

08:57-(27/06) - 089AAABD-EN-226

9.7.2002

EN

Official Journal of the European Communities

L 178/227

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 2002

Appropriations 2001

Outturn 2000

5 000

2 074

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 2002

Appropriations 2001

Outturn 2000

1 916 600

1 325 031

1 171 900,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 7

1 1 7 0

Supplementary services

Freelance interpreters and conference officers

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

15 000,(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 2002

Appropriations 2001

Outturn 2000

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.

*089AAABD-EN-227*

08:57-(27/06) - 089AAABD-EN-227

L 178/228

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

120 000

110 000

233 000,(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 2002

Appropriations 2001

Outturn 2000

22 000

6 951

5 000,(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 2002

Appropriations 2001

Outturn 2000

68 000

70 891

162 500,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) installation allowance,

(cid:151) resettlement allowance.

*089AAABD-EN-228*

08:57-(27/06) - 089AAABD-EN-228

9.7.2002

EN

Official Journal of the European Communities

L 178/229

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 2002

Appropriations 2001

Outturn 2000

50 000

33 578

77 500,(cid:151)

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 2002

Appropriations 2001

Outturn 2000

40 000

34 558

11 000,(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 2002

Appropriations 2001

Outturn 2000

547 600

564 400

480 000,(cid:151)

Remarks

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

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

*089AAABD-EN-229*

08:57-(27/06) - 089AAABD-EN-229

L 178/230

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

125 000

79 942

130 000,(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 2002

Appropriations 2001

Outturn 2000

27 000

22 115

13 500,(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 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 2002

Appropriations 2001

Outturn 2000

100 000

94 674

70 000,(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.

*089AAABD-EN-230*

08:57-(27/06) - 089AAABD-EN-230

9.7.2002

EN

Official Journal of the European Communities

L 178/231

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 2

ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 1 0

Rent

2 1 0 0

Rent

1 095 000

755 000

667 900,(cid:151)

2 1 0 1

Deposits

80 000

7 500

10 105,(cid:151)

Article 2 1 0 (cid:151) Total

1 175 000

762 500

678 005,(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

6 500

6 500

253 340

253 340

145 000

145 000

60 000

60 000

65 000

65 000

3 662

3 662

9 000,(cid:151)

9 000,(cid:151)

195 660

194 895,(cid:151)

195 660

194 895,(cid:151)

67 000

125 000,(cid:151)

67 000

125 000,(cid:151)

90 000

174 000,(cid:151)

90 000

174 000,(cid:151)

55 000

55 000

70 000,(cid:151)

70 000,(cid:151)

*089AAADD-EN-231*

09:00-(27/06) - 089AAADD-EN-231

L 178/232

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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

6 000

6 000

1 948

1 948

5 000,(cid:151)

5 000,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 710 840

1 175 770

1 255 900,(cid:151)

20 000

20 000

35 000,(cid:151)

p.m.

p.m.

0,(cid:151)

2 2 0 2

Maintenance, use and repair

Article 2 2 0 (cid:151) Total

50 000

70 000

25 000

65 000,(cid:151)

45 000

100 000,(cid:151)

2 2 1

Furniture

2 2 1 0

Purchase

2 2 1 1

Hire

25 000

70 000

43 000,(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

30 000

5 000

5 000,(cid:151)

75 000

48 000,(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

7 500

37 000

10 000,(cid:151)

p.m.

p.m.

0,(cid:151)

Article 2 2 2 (cid:151) Total

12 500

20 000

6 000

8 000,(cid:151)

43 000

18 000,(cid:151)

*089AAADD-EN-232*

09:00-(27/06) - 089AAADD-EN-232

9.7.2002

EN

Official Journal of the European Communities

L 178/233

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 2002

Appropriations 2001

Outturn 2000

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 for equipment and data-processing operations

2 2 4 0

Data-processing equipment

8 000

8 000

2 000,(cid:151)

2 2 4 1

Software development

50 000

50 000

93 000,(cid:151)

2 2 4 2

Other external services

Article 2 2 4 (cid:151) Total

10 000

68 000

10 000

0,(cid:151)

68 000

95 000,(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

6 000

7 000,(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

19 000

20 000,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

207 000

250 000

281 000,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

39 460

55 540

50 000,(cid:151)

2 3 0 1

Office supplies, hire

p.m.

p.m.

0,(cid:151)

*089AAADD-EN-233*

09:00-(27/06) - 089AAADD-EN-233

L 178/234

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

79 460

28 000

50 000,(cid:151)

83 540

100 000,(cid:151)

2 3 1 0

Postage on correspondence and delivery charges

95 000

85 000

126 000,(cid:151)

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

105 000

90 000

121 425,(cid:151)

2 3 1 2

Transport charges

2 000

1 000

1 000,(cid:151)

Article 2 3 1 (cid:151) Total

202 000

176 000

248 425,(cid:151)

2 3 2

Financial charges

2 3 2 0

Bank charges

6 000

6 000

3 000,(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

6 000

3 000,(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

40 000

40 000

30 000

51 000,(cid:151)

30 000

51 000,(cid:151)

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)

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

*089AAADD-EN-234*

09:00-(27/06) - 089AAADD-EN-234

9.7.2002

EN

Official Journal of the European Communities

L 178/235

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 2002

Appropriations 2001

Outturn 2000

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

16 000

8 062

8 000,(cid:151)

2 3 9 1

Other

Article 2 3 9 (cid:151) Total

59 000

75 000

4 000

15 000,(cid:151)

12 062

23 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

402 460

307 602

425 425,(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

15 000

15 000

15 000

12 000

12 000

12 000

8 000,(cid:151)

8 000,(cid:151)

8 000,(cid:151)

2 5 0 1

Management Board and Scientific Committee

270 000

200 000

212 000,(cid:151)

2 5 0 2

Expert meetings

p.m.

p.m.

0,(cid:151)

Article 2 5 0 (cid:151) Total

270 000

200 000

212 000,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

270 000

200 000

212 000,(cid:151)

*089AAADD-EN-235*

09:00-(27/06) - 089AAADD-EN-235

L 178/236

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

25 000

25 000

25 000

24 000,(cid:151)

24 000,(cid:151)

24 000,(cid:151)

*089AAADD-EN-236*

09:00-(27/06) - 089AAADD-EN-236

Title 2 (cid:151) Total

2 630 300

1 970 372

2 206 325,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/237

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 2002

Appropriations 2001

Outturn 2000

1 095 000

755 000

667 900,(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 2002

Appropriations 2001

Outturn 2000

80 000

7 500

10 105,(cid:151)

Appropriations 2002

Appropriations 2001

Outturn 2000

6 500

3 662

9 000,(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 2002

Appropriations 2001

Outturn 2000

253 340

195 660

194 895,(cid:151)

Remarks

This appropriation is intended to cover current expenditure.

*089AAADD-EN-237*

09:00-(27/06) - 089AAADD-EN-237

L 178/238

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

145 000

67 000

125 000,(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 2002

Appropriations 2001

Outturn 2000

60 000

90 000

174 000,(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 2002

Appropriations 2001

Outturn 2000

65 000

55 000

70 000,(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 2002

Appropriations 2001

Outturn 2000

6 000

1 948

5 000,(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.

*089AAADD-EN-238*

09:00-(27/06) - 089AAADD-EN-238

9.7.2002

EN

Official Journal of the European Communities

L 178/239

EUROPEAN ENVIRONMENT AGENCY

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

2 2 0

2 2 0 0

Office machinery

Purchase

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

20 000

35 000,(cid:151)

Remarks

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

2 2 0 1

Hire

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

50 000

25 000

65 000,(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 2002

Appropriations 2001

Outturn 2000

25 000

70 000

43 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Hire

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of furniture.

*089AAADD-EN-239*

09:00-(27/06) - 089AAADD-EN-239

L 178/240

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

7 500

37 000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

12 500

6 000

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.

*089AAADD-EN-240*

09:00-(27/06) - 089AAADD-EN-240

9.7.2002

EN

Official Journal of the European Communities

L 178/241

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

8 000

8 000

2 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase and/or rental of computers and peripherals.

It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 2 4 1

Software development

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

50 000

93 000,(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.

*089AAADD-EN-241*

09:00-(27/06) - 089AAADD-EN-241

L 178/242

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

10 000

10 000

0,(cid:151)

Remarks

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

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

6 000

6 000

7 000,(cid:151)

2 2 5 2

Access to databases and data acquisition

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

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

*089AAADD-EN-242*

09:00-(27/06) - 089AAADD-EN-242

9.7.2002

EN

Official Journal of the European Communities

L 178/243

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 2002

Appropriations 2001

Outturn 2000

39 460

55 540

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

2 3 0 2

Paper and stationery

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

28 000

50 000,(cid:151)

2 3 1

2 3 1 0

Postal charges and telecommunications

Postage on correspondence and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

95 000

85 000

126 000,(cid:151)

Remarks

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

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

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2002

Appropriations 2001

Outturn 2000

105 000

90 000

121 425,(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 possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAADD-EN-243*

09:00-(27/06) - 089AAADD-EN-243

L 178/244

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

2 000

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 2002

Appropriations 2001

Outturn 2000

6 000

6 000

3 000,(cid:151)

2 3 2 1

Exchange-rate losses

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

40 000

30 000

51 000,(cid:151)

Damages

Damages

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*089AAADD-EN-244*

09:00-(27/06) - 089AAADD-EN-244

9.7.2002

EN

Official Journal of the European Communities

L 178/245

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 2002

Appropriations 2001

Outturn 2000

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

2 3 9

2 3 9 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

16 000

8 062

8 000,(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 2002

Appropriations 2001

Outturn 2000

59 000

4 000

15 000,(cid:151)

Remarks

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

*089AAADD-EN-245*

09:00-(27/06) - 089AAADD-EN-245

L 178/246

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

15 000

12 000

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 and Scientific Committee

Appropriations 2002

Appropriations 2001

Outturn 2000

270 000

200 000

212 000,(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 allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific
Committee.

2 5 0 2

Expert meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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, daily allowances, rent of material, interpreters, etc.).

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

*089AAADD-EN-246*

09:00-(27/06) - 089AAADD-EN-246

9.7.2002

EN

Official Journal of the European Communities

L 178/247

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 2002

Appropriations 2001

Outturn 2000

25 000

25 000

24 000,(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.

*089AAADD-EN-247*

09:00-(27/06) - 089AAADD-EN-247

L 178/248

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 3

OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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)

*089AAAFX-EN-248*

09:04-(27/06) - 089AAAFX-EN-248

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)

9.7.2002

EN

Official Journal of the European Communities

L 178/249

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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 (cid:151) Publications, seminars, confer-
ences and education

3 0 9 0

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

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)

*089AAAFX-EN-249*

09:04-(27/06) - 089AAAFX-EN-249

L 178/250

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 3 1

CHAPTER31(cid:151)MEETINGSANDTRANSLATIONS

3 1 0

Meetings

3 1 0 0

Expert meetings

621 000

569 400

565 000,(cid:151)

Article 3 1 0 (cid:151) Total

621 000

569 400

565 000,(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)

600 000

337 000

705 000,(cid:151)

Article 3 1 1 (cid:151) Total

600 000

337 000

705 000,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

1 221 000

906 400

1 270 000,(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

Article 3 2 0 (cid:151) Total

p.m.

p.m.

12 000

200 000,(cid:151)

12 000

200 000,(cid:151)

3 2 1 0

Ad hoc activities

p.m.

p.m.

3 2 1 1

Socioeconomic data

50 000

(cid:151)

0,(cid:151)

0,(cid:151)

3 2 1 2

Pressures

900 000

1 400 000

755 000,(cid:151)

3 2 1 3

State and quality

1 880 000

2 198 420

1 623 540,(cid:151)

Article 3 2 1 (cid:151) Total

2 830 000

3 598 420

2 378 540,(cid:151)

*089AAAFX-EN-250*

09:04-(27/06) - 089AAAFX-EN-250

9.7.2002

EN

Official Journal of the European Communities

L 178/251

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

EUROPEAN ENVIRONMENT AGENCY

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

1 770 000

1 210 000

797 780,(cid:151)

3 2 2 2

Regional assessments

180 000

283 080

110 700,(cid:151)

3 2 2 3

Sectors and instruments

1 175 000

277 930

315 691,(cid:151)

3 2 2 4

Research dissemination and emerging issues

200 000

149 087

13 000,(cid:151)

Article 3 2 2 (cid:151) Total

3 325 000

1 920 097

1 237 171,(cid:151)

3 2 3

Periodical Reporting

3 2 3 0

Ad hoc activities

p.m.

p.m.

0,(cid:151)

3 2 3 1

The five-year report

100 000

(cid:151)

83 463,(cid:151)

3 2 3 2

Regular indicator-based report

880 000

1 011 874

415 768,(cid:151)

Article 3 2 3 (cid:151) Total

980 000

1 011 874

499 231,(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

580 000

355 695

362 844,30

3 2 4 2

Data and information management

270 000

120 000

190 000,(cid:151)

3 2 4 3

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

510 000

489 300

495 510,(cid:151)

3 2 4 4

Institutional networking

p.m.

p.m.

0,(cid:151)

Article 3 2 4 (cid:151) Total

1 360 000

964 995

1 048 354,30

*089AAAFX-EN-251*

09:04-(27/06) - 089AAAFX-EN-251

L 178/252

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

760 000

1 227 194

1 244 389,(cid:151)

3 2 5 2

Information capacities and services

1 090 000

965 000

1 100 000,(cid:151)

Article 3 2 5 (cid:151) Total

1 850 000

2 192 194

2 344 389,(cid:151)

CHAPTER 3 2 (cid:151) TOTAL

10 345 000

9 699 580

7 707 685,30

Title 3 (cid:151) Total

11 566 000

10 605 980

8 977 685,30

GRAND TOTAL

24 956 500

21 674 820

18 930 520,30

*089AAAFX-EN-252*

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9.7.2002

EN

Official Journal of the European Communities

L 178/253

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

3 0 1

3 0 1 0

Reports on the state of the environment

Reports on the state of the environment

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

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

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

*089AAAFX-EN-253*

09:04-(27/06) - 089AAAFX-EN-253

L 178/254

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

3 0 4

3 0 4 0

Source-oriented monitoring

Source-oriented monitoring

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

3 0 6

3 0 6 0

Scenarios for environmental improvement

Scenarios for environmental improvement

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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.

*089AAAFX-EN-254*

09:04-(27/06) - 089AAAFX-EN-254

9.7.2002

EN

Official Journal of the European Communities

L 178/255

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

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 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

Capacity building in the functions of EEA and Eionet

Capacity building in the functions of EEA and Eionet

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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

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

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

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

(cid:151)

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 includes also a provision for subsidies for trainees at the Agency.

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

*089AAAFX-EN-255*

09:04-(27/06) - 089AAAFX-EN-255

L 178/256

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 1 (cid:151) MEETINGS AND TRANSLATIONS

3 1 0

3 1 0 0

Meetings

Expert meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

621 000

569 400

565 000,(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 work progamme (AWP). Before 1999, see Item 2 5 0 2.

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

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 2002

Appropriations 2001

Outturn 2000

600 000

337 000

705 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

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

3 2 0

3 2 0 0

Specific ad hoc activities

General ad hoc activities

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

12 000

200 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-256*

09:04-(27/06) - 089AAAFX-EN-256

9.7.2002

EN

Official Journal of the European Communities

L 178/257

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 2002

Appropriations 2001

Outturn 2000

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

3 2 1 1

Socioeconomic data

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

(cid:151)

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

3 2 1 2

Pressures

Appropriations 2002

Appropriations 2001

Outturn 2000

900 000

1 400 000

755 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 1 3

State and quality

Appropriations 2002

Appropriations 2001

Outturn 2000

1 880 000

2 198 420

1 623 540,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-257*

09:04-(27/06) - 089AAAFX-EN-257

L 178/258

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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

3 2 2 1

Environmental issues

Appropriations 2002

Appropriations 2001

Outturn 2000

1 770 000

1 210 000

797 780,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 2 2

Regional assessments

Appropriations 2002

Appropriations 2001

Outturn 2000

180 000

283 080

110 700,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 2 3

Sectors and instruments

Appropriations 2002

Appropriations 2001

Outturn 2000

1 175 000

277 930

315 691,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-258*

09:04-(27/06) - 089AAAFX-EN-258

9.7.2002

EN

Official Journal of the European Communities

L 178/259

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 2002

Appropriations 2001

Outturn 2000

200 000

149 087

13 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 3

3 2 3 0

Periodical Reporting

Ad hoc activities

Appropriations 2002

Appropriations 2001

Outturn 2000

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

3 2 3 1

The five-year report

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

(cid:151)

83 463,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 3 2

Regular indicator-based report

Appropriations 2002

Appropriations 2001

Outturn 2000

880 000

1 011 874

415 768,(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 possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-259*

09:04-(27/06) - 089AAAFX-EN-259

L 178/260

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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

3 2 4 1

Scenarios, methodologies, guidelines

Appropriations 2002

Appropriations 2001

Outturn 2000

580 000

355 695

362 844,30

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

3 2 4 2

Data and information management

Appropriations 2002

Appropriations 2001

Outturn 2000

270 000

120 000

190 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 4 3

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

Appropriations 2002

Appropriations 2001

Outturn 2000

510 000

489 300

495 510,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-260*

09:04-(27/06) - 089AAAFX-EN-260

9.7.2002

EN

Official Journal of the European Communities

L 178/261

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 2002

Appropriations 2001

Outturn 2000

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

3 2 5

3 2 5 0

Service and network infrastructure

Ad hoc activities

Appropriations 2002

Appropriations 2001

Outturn 2000

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

3 2 5 1

Information and networking technology

Appropriations 2002

Appropriations 2001

Outturn 2000

760 000

1 227 194

1 244 389,(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 possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

3 2 5 2

Information capacities and services

Appropriations 2002

Appropriations 2001

Outturn 2000

1 090 000

965 000

1 100 000,(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 EU programmes and third parties is envisaged. Any financial contribution will be entered in
Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

*089AAAFX-EN-261*

09:04-(27/06) - 089AAAFX-EN-261

L 178/262

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

2000

2001

2002

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

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

(cid:151)

1

3

6

9

15

10

44

1

6

8

8

5

28

3

3

7

6

5

24

2

(cid:151)

1

1

4

100

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

1

2

1

1

2

(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

76

83

106

*089182-EN-262*

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