Budget of the European Environment Agency for the financial year 2005
Date: 2005-04-14
Institutions: European Parliament
Subjects: European Environment Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/249

Budget of the European Environment Agency for the financial year 2005

(2005/279/EC)

L 96/250

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

REVENUE

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

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

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE
ASSOCIATION (EFTA) CONTRIBUTION

Title 1 — Total

31 344 000

31 344 000

31 112 000

27 521 141

31 112 000

27 521 141

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

p.m.

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

800 000

2 500 000

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

800 000

2 500 000

0,—

0,—

0,—

0,—

—

—

—

GRAND TOTAL

32 144 000

33 612 000

27 521 141

14.4.2005

EN

Official Journal of the European Union

L 96/251

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 1

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

Article
Item

1 0 0

1 0 1

1 0 2

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

European Community subsidy

EFTA contribution

New member countries contribution

26 900 000

27 200 000

21 380 000

579 000

3 865 000

579 000

3 333 000

461 808

5 679 333

CHAPTER 1 0 — TOTAL

31 344 000

31 112 000

27 521 141

Title 1 — Total

31 344 000

31 112 000

27 521 141

L 96/252

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA)
CONTRIBUTION AND NEW MEMBER COUNTRIES 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 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0

European Community subsidy

Financial year 2005

Financial year 2004

Financial year 2003

26 900 000

27 200 000

21 380 000

Remarks

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 1 500 000 in 1996 in a reserve requested by the European Parliament.

1 0 1

EFTA contribution

Financial year 2005

Financial year 2004

Financial year 2003

579 000

579 000

461 808

Remarks

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

1 0 2

New member countries contribution

Financial year 2005

Financial year 2004

Financial year 2003

3 865 000

3 333 000

5 679 333

Remarks

Contributions from the new member countries.

14.4.2005

EN

Official Journal of the European Union

L 96/253

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

Article
Item

CHAPTER 2 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

2 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Proceeds from the hiring-out of furniture and equipment

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 2

Reimbursement ‘X-Compliance/AGRI (R0)’

Reimbursement ‘Biodiversity’

Reimbursement ‘EuropeAid’

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

500 000

300 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000 000

500 000

p.m.

p.m.

CHAPTER 2 2 — TOTAL

800 000

2 500 000

—

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 96/254

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 — GIFTS AND LEGACIES
CHAPTER 2 5 — MISCELLANEOUS REVENUES

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article
Item

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

2 5 1

Revenue from investments or loans, bank interest and other items

Exchange-rate gains

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

—

Title 2 — Total

800 000

2 500 000

—

GRAND TOTAL

32 144 000

33 612 000

27 521 141

14.4.2005

EN

Official Journal of the European Union

L 96/255

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement ‘X-Compliance/AGRI (R0)’

Financial year 2005

Financial year 2004

Financial year 2003

500 000

p.m.

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 1

Reimbursement ‘Biodiversity’

Financial year 2005

Financial year 2004

Financial year 2003

300 000

p.m.

0,—

0,—

0,—

0,—

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 2

Reimbursement ‘EuropeAid’

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

2 000 000

0,—

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7

Reimbursement from other EU programmes

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

500 000

0,—

Remarks

Reimbursement of expenses for services provided to other EU programmes.

L 96/256

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (cont’d)

2 2 8

Reimbursement from third parties

Financial year 2005

Financial year 2004

Financial year 2003

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 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

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

0,—

0,—

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

CHAPTER 2 5 — MISCELLANEOUS REVENUES

2 5 0

Revenue from investments or loans, bank interest and other items

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

This amount concerns bank interest accounting to the Agency.

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/257

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 — MISCELLANEOUS REVENUES (cont’d)

2 5 1

Exchange-rate gains

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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 finan-
cial year will it be necessary to establish a revenue order.

L 96/258

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 1

2 2

2 3

2 4

2 5

2 6

2 7

3

3 3

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

13 010 000

220 000

650 000

670 000

Title 1 — Total

14 550 000

13 653 000

11 541 933,—

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

MEETING EXPENSES

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

PUBLICATIONS AND INFORMATION MATERIAL

2 571 000

305 000

340 000

15 000

300 000

20 000

25 000

Title 2 — Total

3 576 000

3 040 000

2 853 159,—

OPERATING EXPENDITURE

RESOURCES

STRATEGIC ACTIONS

11 052 000

2 966 000

Title 3 — Total

14 018 000

16 919 000

13 129 050,—

GRAND TOTAL

32 144 000

33 612 000

27 521 142,—

14.4.2005

EN

Official Journal of the European Union

L 96/259

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Staff holding a post provided for in the establishment plan

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 0 4

1 1 1

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 1 6

1 1 1 7

1 1 1 8

1 1 2

1 1 2 0

1 1 2 1

1 1 4

1 1 4 0

1 1 4 1

1 1 4 5

Basic salaries

Family allowances

Expatriation allowances

Secretarial allowances

Travel allowance

Other staff

Auxiliaries

Local staff

Other external staff; expertise

Agency staff

National experts on Secondment

Technical support

Visiting scientists

Contract agents

Employer’s social security contributions

Employer’s social security contributions

Unemployment contributions

Miscellaneous allowances and grants

Birth allowances and Death Grants

Travel expenses for annual leave

6 700 000

705 000

868 000

29 000

2 000

Article 1 1 0 — Total

8 304 000

240 000

p.m.

p.m.

50 000

920 000

80 000

p.m.

50 000

Article 1 1 1 — Total

1 340 000

Article 1 1 2 — Total

287 000

74 000

361 000

2 000

230 000

p.m.

p.m.

Special allowance for accounting officers and imprest account adminis-
trators

1 1 4 6

Constitution or maintenance of pension rights

1 1 5

Overtime

1 1 5 0

Overtime

1 1 6

Salary weightings

1 1 6 0

Salary weightings

Article 1 1 4 — Total

232 000

Article 1 1 5 — Total

Article 1 1 6 — Total

6 000

6 000

2 747 000

2 747 000

L 96/260

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 7

Supplementary services

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 7 0

Freelance interpreters and conference officers

20 000

1 1 7 2

Other services and work sent out for translation and typing/common
Translation Centre in Luxembourg

p.m.

Article 1 1 7 — Total

20 000

CHAPTER 1 1 — TOTAL

13 010 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

Article 1 4 1 — Total

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

220 000

220 000

220 000

650 000

650 000

650 000

150 000

150 000

40 000

40 000

14.4.2005

EN

Official Journal of the European Union

L 96/261

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

480 000

480 000

670 000

Title 1 — Total

14 550 000

13 653 000

11 541 933,—

L 96/262

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

6 700 000

Remarks

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 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 2005

Appropriations 2004

Outturn 2003

705 000

Remarks

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.

These family allowances comprise:

— head of household allowance,

— dependent child allowance or other dependents,

— 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 2005

Appropriations 2004

Outturn 2003

868 000

Remarks

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.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the depen-
dent 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.

14.4.2005

EN

Official Journal of the European Union

L 96/263

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

29 000

Remarks

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.

1 1 0 4

Travel allowance

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

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

1 1 1

Other staff

1 1 1 1

Auxiliaries

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

Remarks

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.

1 1 1 2

Local staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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 item is intended to cover the remuneration and the institution’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.

L 96/264

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 3

Other external staff; expertise

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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 item is intended to cover the remuneration of other temporary staff.

1 1 1 4

Agency staff

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

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 interim staff.

1 1 1 5

National experts on secondment

Appropriations 2005

Appropriations 2004

Outturn 2003

920 000

Remarks

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 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 2005

Appropriations 2004

Outturn 2003

80 000

Remarks

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.

14.4.2005

EN

Official Journal of the European Union

L 96/265

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 7

Visiting scientists

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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).

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 1 8

Contract agents

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

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).

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

1 1 2

Employer’s social security contributions

1 1 2 0

Employer’s social security contributions

Appropriations 2005

Appropriations 2004

Outturn 2003

287 000

Remarks

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 employer’s national social security contributions or the employer’s contributions
towards:

— the insurance against occupational sickness costs borne by the Agency,

— the insurance against occupational disease and accident costs borne by the Agency,

— the insurance against unemployment costs borne by the Agency.

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

L 96/266

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2 (cont’d)

1 1 2 1

Unemployment contributions

Appropriations 2005

Appropriations 2004

Outturn 2003

74 000

Remarks

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.

The appropriation is intended to cover the Agency’s contribution to the unemployment insurance for the temporary agents.

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

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.

1 1 4 1

Travel expenses for annual leave

Appropriations 2005

Appropriations 2004

Outturn 2003

230 000

Remarks

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.

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 imprest account administrators

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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.

14.4.2005

EN

Official Journal of the European Union

L 96/267

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 6

Constitution or maintenance of pension rights

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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).

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

Remarks

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly
rate.

The same applies to local staff, when overtime is not offset by time off.

1 1 6

Salary weightings

1 1 6 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

2 747 000

Remarks

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

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

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians includ-
ing the reimbursement of services provided by Commission interpreters.

L 96/268

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 2

Other services and work sent out for translation and typing/common Translation Centre in Luxembourg

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This item is intended to cover:

— the services of freelance or temporary translators, and typing,

— the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union

in Luxembourg.

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

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 examinations upon recruitment.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

650 000

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.

14.4.2005

EN

Official Journal of the European Union

L 96/269

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency’s canteen as well as some equip-
ment needed for the canteen.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

Remarks

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 expenses for compulsory yearly medical examinations of the staff.

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Appropriations 2005

Appropriations 2004

Outturn 2003

480 000

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies
of the staff members and organisational development

L 96/270

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 2 1

2 1 0

2 1 0 0

2 1 0 1

Rent

Rent

Deposits

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

2 1 9

Other expenditure

2 1 9 0

Other expenditure

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery

2 2 1

Furniture

2 2 1 0

Furniture

1 830 000

60 000

Article 2 1 0 — Total

1 890 000

Article 2 1 1 — Total

Article 2 1 2 — Total

Article 2 1 3 — Total

Article 2 1 4 — Total

Article 2 1 5 — Total

Article 2 1 9 — Total

11 000

11 000

350 000

350 000

180 000

180 000

50 000

50 000

85 000

85 000

5 000

5 000

CHAPTER 2 1 — TOTAL

2 571 000

Article 2 2 0 — Total

Article 2 2 1 — Total

70 000

70 000

50 000

50 000

14.4.2005

EN

Official Journal of the European Union

L 96/271

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 2 2 2 — Total

55 000

55 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipment and installations

2 2 3

2 2 3 0

2 2 3 1

Transport equipment

Transport equipment

Hire of transport equipment

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Equipment, costs for equipment and data-processing operations

Article 2 2 3 — Total

2 2 5

Documentation and library expenditure

2 2 5 0

Documentation and library expenditure

Article 2 2 4 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 1

2 3 1 0

2 3 1 1

2 3 1 2

2 3 2

2 3 2 0

2 3 2 1

Postal charges and telecommunications

Postage on correspondence and delivery charges

Telephone, telegraph, telex, radio, television and fax

Transport charges

Financial charges

Bank charges

Exchange rate losses

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

Article 2 3 0 — Total

Article 2 3 1 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

Article 2 3 4 — Total

2 3 5

2 3 5 0

Translation

Other services and work sent out for translation and typing — common
Translation Centre in Luxembourg

Article 2 3 5 — Total

p.m.

p.m.

p.m.

65 000

65 000

65 000

65 000

305 000

80 000

80 000

90 000

95 000

2 000

187 000

p.m.

8 000

8 000

30 000

30 000

p.m.

p.m.

p.m.

p.m.

L 96/272

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 2 5 — MEETING EXPENSES
CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 3 9

2 3 9 0

2 3 9 1

Other administrative expenditure

Miscellaneous insurance

Other

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

2 5 0

2 5 0 1

2 5 0 2

CHAPTER 2 5

Meeting expenses

Management Board

Scientific Committee

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

CHAPTER 2 6

2 6 0

Environmental management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

30 000

5 000

35 000

340 000

15 000

15 000

15 000

210 000

90 000

300 000

300 000

20 000

20 000

20 000

14.4.2005

EN

Official Journal of the European Union

L 96/273

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

Article
Item

CHAPTER 2 7

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

2 7 0

Publications and information material

2 7 0 0

Publications

Article 2 7 0 — Total

CHAPTER 2 7 — TOTAL

25 000

25 000

25 000

Title 2 — Total

3 576 000

3 040 000

2 853 159,—

L 96/274

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0

Rent

2 1 0 0

Rent

Appropriations 2005

Appropriations 2004

Outturn 2003

1 830 000

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

Insurance

2 1 1 0

Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

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

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

Remarks

This appropriation is intended to cover current expenditure.

14.4.2005

EN

Official Journal of the European Union

L 96/275

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

180 000

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating sys-
tem, air-conditioning, electricity and water).

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

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

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000

Remarks

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

2 1 9

Other expenditure

2 1 9 0

Other expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular
taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

L 96/276

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

Remarks

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

2 2 1

Furniture

2 2 1 0

Furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

Remarks

This appropriation is intended to cover purchase and installation of technical equipment, such as informatics, audiovisual, repro-
duction, archive, library and interpreting equipment and similar equipment, as well as various tools for building maintenance.

2 2 3

Transport equipment

2 2 3 0

Transport equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/277

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Equipment, costs for equipment and data-processing operations

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

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 5

Documentation and library expenditure

2 2 5 0

Documentation and library expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updat-
ing of existing volumes required by the Agency’s departments.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

Remarks

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

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

L 96/278

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 1 (cont’d)

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2005

Appropriations 2004

Outturn 2003

95 000

Remarks

This appropriation is intended to cover:

— fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

— expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance,

documentation, etc.

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

2 3 1 2

Transport charges

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

2 3 2 1

Exchange rate losses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these
losses cannot be offset against exchange-rate gains.

14.4.2005

EN

Official Journal of the European Union

L 96/279

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 3 5

Translation

2 3 5 0

Other services and work sent out for translation and typing common Translation Centre in Luxembourg

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This item is intended to cover:

— the services of freelance or temporary translators, and typing,

— the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union

in Luxembourg.

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

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

Remarks

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

2 3 9 1

Other

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

Remarks

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

L 96/280

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 — MEETING EXPENSES

2 5 0

Meeting expenses

2 5 0 1

Management Board

Appropriations 2005

Appropriations 2004

Outturn 2003

210 000

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board of the Agency (such as travel expenses,
daily allowance, rent of material, catering, etc.).

2 5 0 2

Scientific Committee

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation
of the projects mentioned in the Agency’s annual work programme (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.

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 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0

Environmental management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/281

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

2 7 0

Publications and information material

2 7 0 0

Publications

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

Remarks

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 Article 2 thereof.

L 96/282

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

CHAPTER 3 5 — STRATEGIC ACTIONS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1

Contract agents

3 3 1 2

Meetings

3 3 2

IT and communications

3 3 2 1

IT infrastructure/quality assurance

3 3 2 2

ITS/communications

3 3 2 3

Corporate affairs/communications

3 3 2 4

Translation

3 3 3

European topic centres

3 3 3 1

ETC ACC — Air and climate change

3 3 3 2

ETC WTR — Water

3 3 3 3

ETC NPB — Nature protection and biodiversity

3 3 3 4

ETC TE — Terrestrial

3 3 3 5

ETC — Waste and material flows

Article 3 3 1 — Total

1 228 000

1 050 000

2 278 000

2 064 000

p.m.

400 000

600 000

Article 3 3 2 — Total

3 064 000

2 020 000

1 010 000

845 000

1 045 000

790 000

Article 3 3 3 — Total

5 710 000

CHAPTER 3 3 — TOTAL

11 052 000

CHAPTER 3 5

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

Article 3 5 1 — Total

Article 3 5 2 — Total

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

Article 3 5 3 — Total

1 666 000

1 666 000

p.m.

p.m.

30 000

30 000

14.4.2005

EN

Official Journal of the European Union

L 96/283

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS (cont’d)

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

Article 3 5 4 — Total

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

Article 3 5 5 — Total

Article 3 5 6 — Total

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

Article 3 5 7 — Total

CHAPTER 3 5 — TOTAL

120 000

120 000

150 000

150 000

p.m.

p.m.

1 000 000

1 000 000

2 966 000

Title 3 — Total

14 018 000

16 919 000

13 129 050,—

GRAND TOTAL

32 144 000

33 612 000

27 521 142,—

L 96/284

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

3 3 1

Operational support

Remarks

Council regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p 1), articles 16 and 17.

3 3 1 1

Contract agents

Appropriations 2005

Appropriations 2004

Outturn 2003

1 228 000

Remarks

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

3 3 1 2

Meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

1 050 000

Remarks

This appropriation is intended to cover expenses for expert meetings called by the EEA in relation with the realization of the
projects mentioned in the EEA Annual Management Plan (AMP). Before 2004, see budget line 3 1 0 0 and before 1999,
line 2 5 0 2.

3 3 2

IT and communications

3 3 2 1

IT infrastructure/quality assurance

Appropriations 2005

Appropriations 2004

Outturn 2003

2 064 000

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realization of the
projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 2

ITS/communications

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover expenses for ITS/communications in relation with the realization of the projects men-
tioned in the EEA Annual Management Plan (AMP).

14.4.2005

EN

Official Journal of the European Union

L 96/285

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 2 (cont’d)

3 3 2 3

Corporate affairs/communications

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

Remarks

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation with the realization of the
projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 4

Translation

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

Remarks

This appropriations is intended to cover:

— the services of freelance or temporary Translators and typing;

— the services and work sent out for translation and typing to the Translation Centre in Luxembourg;

3 3 3

European topic centres

3 3 3 1

ETC ACC — Air and climate change

Appropriations 2005

Appropriations 2004

Outturn 2003

2 020 000

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation with the realisation of
the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 2

ETC WTR — Water

Appropriations 2005

Appropriations 2004

Outturn 2003

1 010 000

Remarks

This appropriation is intended to cover expenses for the ETC WTR — Water in relation with 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 2005

Appropriations 2004

Outturn 2003

845 000

Remarks

This appropriation is intended to cover expenses for ETC ACC — Air and climate change in relation with the realisation of the
projects mentioned in the EEA Annual Management Plan (AMP).

L 96/286

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 3 (cont’d)

3 3 3 4

ETC TE — Terrestrial

Appropriations 2005

Appropriations 2004

Outturn 2003

1 045 000

Remarks

This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realisation of the projects men-
tioned in the EEA Annual Management Plan (AMP).

3 3 3 5

ETC — Waste and Material Flows

Appropriations 2005

Appropriations 2004

Outturn 2003

790 000

Remarks

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

CHAPTER 3 5 — STRATEGIC ACTIONS

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

Appropriations 2005

Appropriations 2004

Outturn 2003

1 666 000

Remarks

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 2004-2008.

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tack-
ling climate change) of the EEA Strategy 2004-2008.

14.4.2005

EN

Official Journal of the European Union

L 96/287

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS (cont’d)

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

Remarks

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 2004-2008.

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

Remarks

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

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

Remarks

This appropriation is intended to cover expenses related to sustainable use and management of natural resources and waste
within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004-2008.

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the
sixth strategic area (EEA in the wider world) of the EEA Strategy 2004-2008.

L 96/288

EN

Official Journal of the European Union

14.4.2005

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS (cont’d)

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/289

EUROPEAN ENVIRONMENT AGENCY

Category/grade

2004

2005

Temporary posts

Permanent posts

Temporary posts

Permanent posts

EEA Establishment plan

1

4

7

13

14

10

Total

49

3

7

4

7

9

Total

30

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

3

3

6

8

6

26

2

1

1

4

109

115

Total

Total

Subtotal

Grand total

1

4

7

14

14

10

50

4

7

4

7

8

1

31

4

3

6

8

4

1

26

2

2

4

111

115

1

1

1

1

1

3

—

—

4

1

1

2

1

1

2

4

—

—

6