Second revised Budget of the European Environment Agency for the financial year 2006
Date: 2006-07-25
Institutions: European Parliament
Subjects: European Environment Agency, budget, financial year

25.7.2006

EN

Official Journal of the European Union

L 202/45

Second revised budget of the European Environment Agency for the financial year 2006

(2006/489/EC)

L 202/46

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2006
Tacis

Financial year 2006

2nd Revised
Budget 2006

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

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.

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

1 000 000

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 2 — Total

1 000 000

32 144 000

32 914 090

32 144 000

32 914 090

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 000 000

32 144 000

32 914 090

25.7.2006

EN

Official Journal of the European Union

L 202/47

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

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

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 2006
Tacis

Financial year 2006

2nd Revised
Budget 2006

CHAPTER 1 0

European Community subsidy

EFTA contribution

New member countries contribution

CHAPTER 1 0 — TOTAL

—

32 144 000

32 914 090

27 650 000

27 650 000

629 000

3 865 000

569 590

4 694 500

Title 1 — Total

—

32 144 000

32 914 090

L 202/48

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

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

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 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

27 650 000

27 650 000

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 (EUR OJ L 120, 11.5.1990, p. 1).

1 0 1

EFTA contribution

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

629 000

569 590

Remarks

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

1 0 2

New member countries contribution

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

3 865 000

4 694 500

Remarks

Contributions from the new member countries.

25.7.2006

EN

Official Journal of the European Union

L 202/49

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
CHAPTER 2 4 — GIFTS AND LEGACIES

Article
Item

CHAPTER 2 0

Heading

Financial year 2006
Tacis

Financial year 2006

2nd Revised
Budget 2006

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

2 2 0

2 2 1

2 2 2

2 2 7

2 2 8

2 2 9

CHAPTER 2 2

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI
(R0)’ (2005-2006)

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-
2006)

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’
(2006)

1 000 000

Reimbursement from other EU programmes

Reimbursement from third parties

Revenue from and allowances for services rendered against payment

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

1 000 000

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 202/50

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 — MISCELLANEOUS REVENUES

Article
Item

2 5 0

2 5 1

Heading

Financial year 2006
Tacis

Financial year 2006

2nd Revised
Budget 2006

CHAPTER 2 5

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.

Title 2 — Total

GRAND TOTAL

1 000 000

1 000 000

p.m.

p.m.

32 144 000

32 914 090

25.7.2006

EN

Official Journal of the European Union

L 202/51

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 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

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 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

1 000 000

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7

Reimbursement from other EU programmes

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to other EU programmes.

L 202/52

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

2 2 8

Reimbursement from third parties

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

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 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

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

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

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 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 5 — MISCELLANEOUS REVENUES

2 5 0

Revenue from investments or loans, bank interest and other items

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1

Exchange-rate gains

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

25.7.2006

EN

Official Journal of the European Union

L 202/53

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

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 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

294 000

14 989 000

14 989 000

—

—

30 260

200 000

700 000

760 000

200 000

700 000

760 000

Title 1 — Total

324 260

16 649 000

16 649 000

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 000

2 310 500

2 121 090

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

PUBLICATIONS AND INFORMATION MATERIAL

4 720

—

—

—

—

—

425 000

379 000

14 500

270 000

20 000

25 000

425 000

379 000

14 500

270 000

20 000

25 000

Title 2 — Total

6 720

3 444 000

3 254 590

OPERATING EXPENDITURE

RESSOURCES

STRATEGIC ACTIONS

Title 3 — Total

99 545

569 475

669 020

9 210 000

2 841 000

10 404 500

2 606 000

12 051 000

13 010 500

GRAND TOTAL

1 000 000

32 144 000

32 914 090

L 202/54

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

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

1 1 4 6

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 and guest scientists and trainees

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

Article 1 1 2 — Total

Special allowance for accounting officers and imprest administrators

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

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

Article 1 1 4 — Total

Article 1 1 5 — Total

Article 1 1 6 — Total

Article 1 1 0 — Total

—

—

—

—

—

—

—

p.m.

p.m.

—

—

—

p.m.

6 810 000

6 810 000

660 000

890 000

30 000

2 000

660 000

890 000

30 000

2 000

8 392 000

8 392 000

—

p.m.

p.m.

200 000

1 300 000

80 000

—

p.m.

p.m.

280 000

1 300 000

80 000

p.m.

p.m.

Article 1 1 1 — Total

294 000

294 000

1 570 000

3 150 000

1 490 000

3 150 000

—

—

—

—

—

p.m.

p.m.

—

—

—

—

—

—

300 000

90 000

390 000

3 000

230 000

300 000

90 000

390 000

3 000

230 000

p.m.

p.m.

p.m.

p.m.

233 000

233 000

11 000

11 000

11 000

11 000

2 791 000

2 791 000

2 791 000

2 791 000

22 000

22 000

25.7.2006

EN

Official Journal of the European Union

L 202/55

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

1 1 7 2

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

(cont’d)

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

Article 1 1 7 — Total

p.m.

—

p.m.

p.m.

22 000

22 000

CHAPTER 1 1 — TOTAL

294 000

14 989 000

14 989 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

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

Article 1 2 0 — Total

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 — Total

Article 1 2 2 — Total

Article 1 2 3 — Total

Article 1 2 4 — Total

CHAPTER 1 2 — 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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

—

—

—

—

—

—

—

—

—

—

—

—

—

200 000

200 000

200 000

200 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

200 000

200 000

30 260

30 260

30 260

700 000

700 000

700 000

700 000

700 000

700 000

230 000

230 000

230 000

230 000

L 202/56

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

Article
Item

1 4 1

Medical service

1 4 1 0

Medical service

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

—

—

—

—

—

50 000

50 000

480 000

480 000

760 000

50 000

50 000

480 000

480 000

760 000

Title 1 — Total

324 260

16 649 000

16 649 000

25.7.2006

EN

Official Journal of the European Union

L 202/57

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

6 810 000

6 810 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

660 000

660 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

890 000

890 000

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.

L 202/58

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

1 1 0 (cont’d)

1 1 0 3

Secretarial allowances

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

30 000

30 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

2 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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.

25.7.2006

EN

Official Journal of the European Union

L 202/59

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

200 000

280 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 300 000

1 300 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

80 000

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.

L 202/60

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

1 1 1 (cont’d)

1 1 1 7

Visiting scientists and guest scientists and trainees

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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 1 8

Contract agents

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

294 000

1 570 000

1 490 000

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 item 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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

300 000

300 000

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.

25.7.2006

EN

Official Journal of the European Union

L 202/61

EUROPEAN ENVIRONMENT AGENCY

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

1 1 2 (cont’d)

1 1 2 1

Unemployment contributions

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

90 000

90 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

3 000

3 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

230 000

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 Aadministrators

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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.

L 202/62

EN

Official Journal of the European Union

25.7.2006

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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

Remarks

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

11 000

11 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

2 791 000

2 791 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

22 000

22 000

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.

25.7.2006

EN

Official Journal of the European Union

L 202/63

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

200 000

200 000

Remarks
This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installa-
tion, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking
up duty or leaving the Agency, 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.

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

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

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

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks
This appropriation is intended to cover:

— installation allowance,

— resettlement allowance.

L 202/64

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT (cont’d)

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

30 260

700 000

700 000

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.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

230 000

230 000

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.

25.7.2006

EN

Official Journal of the European Union

L 202/65

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

50 000

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 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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

480 000

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 — including teambuilding activities.

L 202/66

EN

Official Journal of the European Union

25.7.2006

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 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

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

Article 2 1 0 — Total

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

2 000

2 000

—

—

—

—

—

—

—

—

—

—

—

—

—

1 494 500

1 205 090

12 000

12 000

1 506 500

1 217 090

14 000

14 000

420 000

420 000

210 000

210 000

50 000

50 000

100 000

100 000

10 000

10 000

14 000

14 000

420 000

420 000

210 000

210 000

50 000

50 000

200 000

200 000

10 000

10 000

CHAPTER 2 1 — TOTAL

2 000

2 310 500

2 121 090

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 1

2 2 1 0

2 2 1 1

CHAPTER 2 2

Office machinery

Office machinery — Purchase

Hire

Maintenance, use and repair

Furniture

Furniture — Purchase

Hire

Article 2 2 0 — Total

—

—

—

—

—

—

70 000

70 000

—

—

70 000

70 000

125 000

125 000

—

—

—

—

25.7.2006

EN

Official Journal of the European Union

L 202/67

EUROPEAN ENVIRONMENT AGENCY

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

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

Article
Item

2 2 1

2 2 1 3

(cont’d)

Maintenance, use and repair

2 2 2

2 2 2 0

2 2 2 2

2 2 2 3

2 2 3

2 2 3 0

2 2 3 1

2 2 4

2 2 4 0

2 2 4 1

2 2 4 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

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

2 3 3

2 3 3 0

Article 2 2 1 — Total

Article 2 2 2 — Total

Technical equipment and installations

Technical equipement — Purchase

Hire

Maintenance, use and repair

Transport equipment

Transport equipment

Hire of transport equipment

Equipment, costs for equipment and data-processing operations

Article 2 2 3 — Total

Data-processing equipment

Software development

Other external services

Documentation and library expenditure

Document and library expenditure

Subscription of newspapers and periodicals

Access to databases and data acquisition

Article 2 2 4 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

Stationery and office supplies

Office supplies, purchase

Office supplies, hire

Paper and stationery

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

Legal expenses

Legal expenses

Article 2 3 0 — Total

Article 2 3 1 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

—

—

—

—

—

—

p.m.

p.m.

p.m.

—

—

—

—

—

p.m.

—

—

—

—

—

—

—

—

p.m.

—

—

—

—

—

—

—

125 000

125 000

100 000

100 000

—

—

100 000

100 000

p.m.

p.m.

p.m.

—

—

p.m.

—

p.m.

p.m.

p.m.

65 000

65 000

—

—

65 000

65 000

65 000

65 000

p.m.

—

65 000

425 000

65 000

425 000

630

80 000

80 000

—

—

—

—

630

80 000

80 000

4 090

4 090

75 000

140 000

4 000

219 000

75 000

140 000

4 000

219 000

10 000

10 000

p.m.

p.m.

10 000

10 000

10 000

10 000

10 000

10 000

L 202/68

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 — EEA GOVERNANCE

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

Article
Item

2 3 4

Damages

2 3 4 0

Damages

2 3 5

2 3 5 0

2 3 9

2 3 9 0

2 3 9 1

Article 2 3 4 — Total

Translation

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

Article 2 3 5 — Total

Other administrative expenditure

Miscellaneous insurance

Other

Article 2 3 9 — Total

p.m.

p.m.

p.m.

p.m.

—

—

—

CHAPTER 2 3 — TOTAL

4 720

CHAPTER 2 4

2 4 0

2 4 0 0

2 4 0 1

Entertainment and representation expenses

Entertainment and representation expenses

Representation related to marketing

2 5 0

2 5 0 1

2 5 0 2

CHAPTER 2 5

EEA governance

Management Board and Bureau

Scientific Committee

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

CHAPTER 2 6

2 6 0

2 6 0 1

2 6 0 2

Environmental Management of the Agency

EMAS certification/Greening the Agency initiatives

Greening the Agency initiatives

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

35 000

25 000

60 000

379 000

7 500

7 000

14 500

14 500

180 000

90 000

270 000

270 000

35 000

25 000

60 000

379 000

7 500

7 000

14 500

14 500

180 000

90 000

270 000

270 000

20 000

20 000

—

—

20 000

20 000

20 000

20 000

25.7.2006

EN

Official Journal of the European Union

L 202/69

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

Article
Item

CHAPTER 2 7

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

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

25 000

25 000

25 000

Title 2 — Total

6 720

3 444 000

3 254 590

L 202/70

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0

2 1 0 0

Rent

Rent

Remarks

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 494 500

1 205 090

This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28,
DK-1050 Copenhagen or parts thereof, and external archive space.

2 1 0 1

Deposits

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

12 000

12 000

2 1 1

Insurance

2 1 1 0

Insurance

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

14 000

14 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

2 000

420 000

420 000

Remarks

This appropriation is intended to cover current expenditure.

25.7.2006

EN

Official Journal of the European Union

L 202/71

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

210 000

210 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

50 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

200 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

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 202/72

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

70 000

70 000

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 0 1

Hire

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

2 2 0 2

Maintenance, use and repair

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

125 000

125 000

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.

2 2 1 1

Hire

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

This item is intended to cover the hire of furniture.

25.7.2006

EN

Official Journal of the European Union

L 202/73

EUROPEAN ENVIRONMENT AGENCY

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

2 2 1 (cont’d)

2 2 1 3

Maintenance, use and repair

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

100 000

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair 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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3

Maintenance, use and repair

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

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.

2 2 3

Transport equipment

2 2 3 0

Transport equipment

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

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.

L 202/74

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

2 2 3 (cont’d)

2 2 3 1

Hire of transport equipment

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

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

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

65 000

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 4 1

Software development

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, imple-

mentation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2

Other external services

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

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.).

25.7.2006

EN

Official Journal of the European Union

L 202/75

EUROPEAN ENVIRONMENT AGENCY

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

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

65 000

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.

2 2 5 1

Subscription of newspapers and periodicals

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

2 2 5 2

Access to databases and data acquisition

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

630

80 000

80 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

2 3 0 2

Paper and stationery

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

L 202/76

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

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

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

75 000

75 000

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.

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

4 090

140 000

140 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

4 000

4 000

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

2 3 2 1

Exchange rate losses

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

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

25.7.2006

EN

Official Journal of the European Union

L 202/77

EUROPEAN ENVIRONMENT AGENCY

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

35 000

35 000

Remarks

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

2 3 9 1

Other

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

25 000

25 000

Remarks

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

L 202/78

EN

Official Journal of the European Union

25.7.2006

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

7 500

7 500

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1

Representation related to marketing

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

7 000

7 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 — EEA GOVERNANCE

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

180 000

180 000

Remarks

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

2 5 0 2

Scientific Committee

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

90 000

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.

25.7.2006

EN

Official Journal of the European Union

L 202/79

EUROPEAN ENVIRONMENT AGENCY

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

20 000

20 000

Remarks

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

2 6 0 2

Greening the Agency initiatives

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

This appropriation is intended to cover expenses for greening the Agency initiatives.

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

2 7 0

Publications and information material

2 7 0 0

Publications

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

25 000

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 202/80

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES
CHAPTER 3 6 — STRATEGIC ACTIONS

Article
Item

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

CHAPTER 3 3

Operational support

Contract agents

Meetings

IT and communications

Article 3 3 1 — Total

Publication and graphic services (including design, layout, printing and pro-
duction support)

General IT services and infrastructure

Web site operation and multimedia productions

Corporate affairs/Communications

Translation

European Topic Centres

ETC ACC — Air and Climate Change

ETC WTR — Water

ETC NPB — Nature Protection and Biodiversity

ETC TE — Terrestrial

ETC — Waste and Material Flows

Article 3 3 2 — Total

Article 3 3 3 — Total

CHAPTER 3 3 — TOTAL

CHAPTER 3 6

Strategic Actions 1-9

Providing an information system

Climate change and energy

Nature and Biodiversity

Water and Agriculture

Air and Transport

EEA in the wider world

Sustainable use and management of natual resources and waste

Land use and landscapes

Scenarios

3 3 1

3 3 1 1

3 3 1 2

3 3 2

3 3 2 0

3 3 2 1

3 3 2 2

3 3 2 3

3 3 2 4

3 3 3

3 3 3 1

3 3 3 2

3 3 3 3

3 3 3 4

3 3 3 5

3 6 0

3 6 0 1

3 6 0 2

3 6 0 3

3 6 0 4

3 6 0 5

3 6 0 6

3 6 0 7

3 6 0 8

3 6 0 9

p.m.

p.m.

p.m.

73 595

73 595

7 015

7 015

18 935

18 935

99 545

—

—

—

—

—

—

—

—

—

—

—

140 000

229 475

200 000

p.m.

p.m.

—

880 000

880 000

340 000

920 000

670 000

500 000

400 000

1 081 500

1 081 500

340 000

1 120 000

750 000

550 000

650 000

2 830 000

3 410 000

1 825 000

965 000

825 000

2 198 000

1 005 000

825 000

1 115 000

1 115 000

770 000

5 500 000

9 210 000

770 000

5 913 000

10 404 500

1 510 000

1 280 000

180 000

150 000

106 000

550 000

p.m.

p.m.

p.m.

150 000

130 000

150 000

86 000

425 000

p.m.

p.m.

80 000

210 000

Article 3 6 0 — Total

569 475

2 646 000

2 361 000

25.7.2006

EN

Official Journal of the European Union

L 202/81

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

Article
Item

3 6 1

3 6 1 0

3 6 1 1

Heading

Appropriations 2006
Tacis

Appropriations 2006

2nd Revised
Budget 2006

Strategic Actions 10-11

Integrated assessments and supporting sustainable development

Executive Directors Office

Article 3 6 1 — Total

—

—

—

95 000

100 000

195 000

163 000

82 000

245 000

CHAPTER 3 6 — TOTAL

569 475

2 841 000

2 606 000

Title 3 — Total

669 020

12 051 000

13 010 500

GRAND TOTAL

1 000 000

32 144 000

32 914 090

L 202/82

EN

Official Journal of the European Union

25.7.2006

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

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

3 3 1 2

Meetings

Remarks

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

73 595

880 000

1 081 500

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’s annual work progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2

IT and communications

Remarks

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

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

340 000

340 000

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products.

3 3 2 1

General IT services and infrastructure

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

920 000

1 120 000

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects men-
tioned in the Annual Management Plan (AMP).

25.7.2006

EN

Official Journal of the European Union

L 202/83

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 2 (cont’d)

3 3 2 2

Web site operation and multimedia productions

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

670 000

750 000

Remarks

This appropriation is intended to cover expenses for the WEB site operation and multimedia productions and to support EEA’s
multilingual user-community.

3 3 2 3

Corporate affairs/Communications

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

500 000

550 000

Remarks

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

3 3 2 4

Translation

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

7 015

400 000

650 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 825 000

2 198 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

965 000

1 005 000

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).

L 202/84

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 3 (cont’d)

3 3 3 3

ETC NPB — Nature Protection and Biodiversity

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

825 000

825 000

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).

3 3 3 4

ETC TE — Terrestrial

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 115 000

1 115 000

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 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

18 935

770 000

770 000

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 6 — STRATEGIC ACTIONS

3 6 0

Strategic Actions 1-9

3 6 0 1

Providing an information system

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 510 000

1 280 000

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of
the EEA Strategy 2004 to 2008.

3 6 0 2

Climate change and energy

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

140 000

180 000

130 000

Remarks

This appropriation is intended to cover expenses related to Climate change and energy within the second strategic area of the
EEA Strategy 2004 to 2008.

25.7.2006

EN

Official Journal of the European Union

L 202/85

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 0 (cont’d)

3 6 0 3

Nature and Biodiversity

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

150 000

150 000

Remarks

This appropriation is intended to cover expenses related to Nature and Biodiversity within the third strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 4

Water and Agriculture

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

229 475

106 000

86 000

Remarks

This appropriation is intended to cover expenses related to Water and agriculture within the fourth strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 5

Air and Transport

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

550 000

425 000

Remarks

This appropriation is intended to cover expenses related to Air and transport within the fifth strategic area of the EEA Strategy
2004 to 2008.

3 6 0 6

EEA in the wider world

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

200 000

p.m.

p.m.

Remarks

This appropriation is intended to cover expenses related to Support the EEA in the wider World within the sixth strategic area
of the EEA Strategy 2004 to 2008.

3 6 0 7

Sustainable use and management of natual resources and waste

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh
strategic area of the EEA Strategy 2004 to 2008.

L 202/86

EN

Official Journal of the European Union

25.7.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 0 (cont’d)

3 6 0 8

Land use and landscapes

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

80 000

Remarks

This appropriation is intended to cover expenses related to Land use and landscapes within the eighth strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 9

Scenarios

Remarks

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

150 000

210 000

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004
to 2008.

3 6 1

Strategic Actions 10-11

3 6 1 0

Integrated assessments and supporting sustainable development

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

95 000

163 000

Remarks

This appropriation is intended to cover expenses related to Integrated Assessments and supporting sustainable development
within the tenth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1

Executive Directors Office

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

82 000

Remarks

This appropriation is intended to cover expenses related to the Executive Directors Office within the eleventh strategic area of
the EEA Strategy 2004 to 2008.