2004/875/EC: Statement of revenue and expenditure of the European Environment Agency for the financial year 2004
Date: 2004-12-23
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, general budget (EU), revenue

23.12.2004

EN

Official Journal of the European Union

L 377/43

Statement of revenue and expenditure of the European Environment Agency for the
financial year 2004

(2004/875/EC)

L 377/44

EN

Official Journal of the European Union

23.12.2004

EUROPEAN ENVIRONMENT AGENCY

REVENUE

TITLE 1

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

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

1 0 0

European Community subsidy

Financial year 2004

AB 2004

Total 2004

27 200 000

27 200 000

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment 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 2004

AB 2004

Total 2004

579 000

1 0 2

New Member States’ contribution

Financial year 2004

AB 2004

Total 2004

3 333 000

579 000

3 333 000

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Official Journal of the European Union

L 377/45

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 2

Reimbursement ‘EuropeAid’

Financial year 2004

AB 2004

Total 2004

p.m.

2 000 000

2 000 000

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7

Reimbursement from other EU programmes

Financial year 2004

AB 2004

Total 2004

p.m.

500 000

500 000

Reimbursement of expenses for services provided to other EU programmes.

L 377/46

EN

Official Journal of the European Union

23.12.2004

EUROPEAN ENVIRONMENT AGENCY

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 1

Other staff

1 1 1 1

Auxiliary staff

Appropriations 2004

AB 2004

TOTAL 2004

425 000

137 500

562 500

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment 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’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.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Appropriations 2004

AB 2004

TOTAL 2004

700 000

55 500

755 500

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.

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Official Journal of the European Union

L 377/47

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

3 3 1

Operational support

3 3 1 1

Contract agents

Appropriations 2004

AB 2004

TOTAL 2004

147 000

250 000

397 000

This appropriation is intended to cover the remuneration of contract agents and the Agency’s social security contributions.

3 3 1 2

Meetings

Appropriations 2004

AB 2004

TOTAL 2004

1 100 000

346 000

1 446 000

This appropriation is intended to cover expenses for expert meetings called by the EEA in relation to the realisation of the
projects mentioned in the EEA annual management plan (AMP). Before 2004, see budget heading 3 1 0 0 and before 1999, hea-
ding 2 5 0 2.

3 3 2

IT and communications

3 3 2 3

Corporate affairs/Communications

Appropriations 2004

AB 2004

TOTAL 2004

910 000

21 000

931 000

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation to the realisation of the pro-
jects mentioned in the EEA annual management plan (AMP).

3 3 3

European topic centres (ETCs)

3 3 3 1

ETC ‘ACC — Air and climate change’

Appropriations 2004

AB 2004

TOTAL 2004

2 020 000

127 500

2 147 500

This appropriation is intended to cover expenses for the ETC ‘ACC — Air and climate change’ in relation to the realisation of the
projects mentioned in the EEA annual management plan (AMP).

L 377/48

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Official Journal of the European Union

23.12.2004

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 3 (cont’d)

3 3 3 2

ETC ‘WTR — Water’

Appropriations 2004

AB 2004

TOTAL 2004

1 010 000

127 500

1 137 500

This appropriation is intended to cover expenses for the ETC ‘WTR — Water’ in relation to the realisation of the projects men-
tioned in the EEA annual management plan (AMP).

3 3 3 3

ETC ‘NPB — Nature protection and biodiversity’

Appropriations 2004

AB 2004

TOTAL 2004

845 000

112 500

957 500

This appropriation is intended to cover expenses for ETC ‘ACC — Nature protection and biodiversity’ in relation to the realisa-
tion of the projects mentioned in the EEA annual management plan (AMP).

3 3 3 4

ETC ‘TE — Terrestrial’

Appropriations 2004

AB 2004

TOTAL 2004

745 000

112 500

857 500

This appropriation is intended to cover expenses for ETC ‘TE — Terrestrial’ in relation to the realisation of the projects mentio-
ned in the EEA annual management plan (AMP).

3 3 3 5

ETC — ‘Waste and material flow’

Appropriations 2004

AB 2004

TOTAL 2004

790 000

82 500

872 500

This appropriation is intended to cover expenses for the ETC ‘Waste and material flow’ in relation to the realisation of the pro-
jects mentioned in the EEA annual management plan (AMP).

3 4 1

SA1 — Strategic approaches to providing an information system

3 4 1 1

Managing and improving the system

Appropriations 2004

AB 2004

TOTAL 2004

1 095 000

172 500

1 267 500

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area
(Information systems and networks) of the EEA Strategy 2004 to 2008.

3 4 1 2

Focusing and integrating the system

Appropriations 2004

AB 2004

TOTAL 2004

60 000

400 000

460 000

This appropriation is intended to cover expenses related to focusing and integrating the system within the first strategic area
(Information systems and networks) of the EEA Strategy 2004 to 2008.

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Official Journal of the European Union

L 377/49

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 4 3

SA3 — Tackling biodiversity loss and understanding spatial change

3 4 3 1

Biodiversity

Appropriations 2004

AB 2004

TOTAL 2004

270 000

170 000

440 000

This appropriation is intended to cover expenses related to biodiversity within the third strategic area (Tackling biodiversity loss
and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 4 4

SA4 — Protecting human health and quality of life

3 4 4 4

Air quality

Appropriations 2004

AB 2004

TOTAL 2004

p.m.

85 000

85 000

This appropriation is intended to cover expenses related to air quality within the fourth strategic area (Protecting human health
and quality of life) of the EEA Strategy 2004 to 2008.

3 4 7

SA7 — Supporting sustainable development and environmental policies

3 4 7 3

Regular cross-cutting assessments

Appropriations 2004

AB 2004

TOTAL 2004

470 000

150 000

620 000

This appropriation is intended to cover expenses related to regular cross-cutting assessments within the seventh strategic area
(Supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 4

Sectoral assessments

Appropriations 2004

AB 2004

TOTAL 2004

820 000

150 000

970 000

This appropriation is intended to cover expenses related to sectoral assessments within the seventh strategic area (Supporting
sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.