Statement of revenue and expenditure of the European Environment Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/69

Statement of revenue and expenditure of the European Environment
Agency for the financial year 2007

(2007/283/EC)

L 126/70

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

33 715 000

32 914 090

31 332 590,—

Title 1 — Total

33 715 000

32 914 090

31 332 590,—

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.

p.m.

p.m.

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

719 900

4 200 000

800 000,—

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

719 900

4 200 000

800 000,—

GRAND TOTAL

34 434 900

37 114 090

32 132 590,—

16.5.2007

EN

Official Journal of the European Union

L 126/71

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 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

European Community subsidy

EFTA contribution

New member countries contribution

28 950 000

27 650 000

26 900 000,—

568 000

4 197 000

569 590

567 590,—

4 694 500

3 865 000,—

CHAPTER 1 0 — TOTAL

33 715 000

32 914 090

31 332 590,—

Title 1 — Total

33 715 000

32 914 090

31 332 590,—

L 126/72

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 1

1 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

28 950 000

27 650 000

26 900 000,—

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

1 0 1

EFTA contribution

Financial year 2007

Financial year 2006

Financial year 2005

568 000

569 590

567 590,—

Remarks

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

1 0 2

New member countries contribution

Financial year 2007

Financial year 2006

Financial year 2005

4 197 000

4 694 500

3 865 000,—

Remarks

Contribution from the new member countries.

16.5.2007

EN

Official Journal of the European Union

L 126/73

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 2007

Financial year 2006

Financial year 2005

2 2 0

2 2 1

2 2 2

2 2 3

2 2 7

2 2 8

2 2 9

p.m.

p.m.

p.m.

p.m.

500 000,—

300 000,—

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

CHAPTER 2 2

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

Reimbursement Biodiversity (2005 to 2006)

Reimbursement Tacis (2006)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 000 000

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe
Aid 4’ (2007)

719 900

3 200 000

Reimbursement from other EU programmes

Reimbursement from third parties

Revenue from and allowances for services rendered against payment

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

719 900

4 200 000

800 000,—

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 3 — TOTAL

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.

L 126/74

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 — MISCELLANEOUS REVENUES

Article
Item

2 5 0

2 5 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

719 900

4 200 000

800 000,—

GRAND TOTAL

34 434 900

37 114 090

32 132 590,—

16.5.2007

EN

Official Journal of the European Union

L 126/75

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 2007

Financial year 2006

Financial year 2005

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

500 000,—

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 1

Reimbursement Biodiversity (2005 to 2006)

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

300 000,—

Remarks

Reimbursement of expenses for services provided to the Biodiversity programme.

2 2 2

Reimbursement Tacis (2006)

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 000 000

p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 3

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

Financial year 2007

Financial year 2006

Financial year 2005

719 900

3 200 000

p.m.

Remarks

Reimbursement of expenses for services provided to the Corine Land Cover programme (2006) and to the Europe Aid 4 pro-
gramme (2007).

L 126/76

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

2 2 7

Reimbursement from other EU programmes

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8

Reimbursement from third parties

Financial year 2007

Financial year 2006

Financial year 2005

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2007

Financial year 2006

Financial year 2005

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

This amount concerns bank interest accounting to the Agency.

16.5.2007

EN

Official Journal of the European Union

L 126/77

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 — MISCELLANEOUS REVENUES (cont’d)

2 5 1

Exchange-rate gains

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Draft internal financial provisions for the EEA adopted by the management board. The losses and gains due to the exchange
rates in operation during transfers of funds may be balanced at the end of each financial year.

L 126/78

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

16 725 500

15 283 000

12 998 590,—

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

150 000

900 000

750 000

200 000

730 260

760 000

220 000,—

650 000,—

670 000,—

Title 1 — Total

18 525 500

16 973 260

14 538 590,—

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 419 000

2 123 090

2 571 000,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

PUBLICATIONS AND INFORMATION MATERIAL

275 000

368 000

14 500

210 000

150 000

25 000

425 000

383 720

14 500

270 000

20 000

25 000

305 000,—

340 000,—

15 000,—

300 000,—

20 000,—

25 000,—

Title 2 — Total

3 461 500

3 261 310

3 576 000,—

OPERATING EXPENDITURE

RESOURCES

STRATEGIC ACTIONS

STRATEGIC ACTIONS

9 855 200

10 504 045

11 052 000,—

—

—

2 966 000,—

2 592 700

6 375 475

0,—

Title 3 — Total

12 447 900

16 879 520

14 018 000,—

GRAND TOTAL

34 434 900

37 114 090

32 132 590,—

16.5.2007

EN

Official Journal of the European Union

L 126/79

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

Staff holding a post provided for in the establishment plan

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

7 582 000

6 810 000

6 700 000,—

760 000

964 000

30 500

1 000

660 000

890 000

30 000

2 000

705 000,—

868 000,—

29 000,—

2 000,—

Article 1 1 0 — Total

9 337 500

8 392 000

8 304 000,—

p.m.

p.m.

p.m.

280 000

1 320 000

80 000

p.m.

p.m.

p.m.

228 590,—

p.m.

p.m.

280 000

50 000,—

1 300 000

920 000,—

80 000

80 000,—

Visiting scientists and guest scientists and trainees

p.m.

p.m.

p.m.

Contract agents (1) (3)

Article 1 1 1 — Total

1 932 000

3 612 000

1 784 000

50 000,—

3 444 000

1 328 590,—

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

330 000

97 000

427 000

3 000

220 000

300 000

90 000

390 000

3 000

230 000

Special allowance for accounting officers and imprest administrators

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

287 000,—

74 000,—

361 000,—

2 000,—

230 000,—

p.m.

p.m.

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

Article 1 1 4 — Total

223 000

233 000

232 000,—

Article 1 1 5 — Total

10 000

10 000

11 000

11 000

6 000,—

6 000,—

Article 1 1 6 — Total

3 090 000

3 090 000

2 791 000

2 747 000,—

2 791 000

2 747 000,—

1 1 7 0

Freelance interpreters and conference officers

26 000

22 000

20 000,—

L 126/80

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

(cont’d)

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

p.m.

p.m.

p.m.

Article 1 1 7 — Total

26 000

22 000

20 000,—

CHAPTER 1 1 — TOTAL

16 725 500

15 283 000

12 998 590,—

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

150 000

150 000

200 000

200 000

220 000,—

220 000,—

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

1 2 3

Removal expenses

1 2 3 0

Removal expenses

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Article 1 2 1 — Total

Article 1 2 2 — Total

Article 1 2 3 — Total

Article 1 2 4 — Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 2 — TOTAL

150 000

200 000

220 000,—

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses (3)

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

900 000

900 000

900 000

730 260

730 260

730 260

650 000,—

650 000,—

650 000,—

Article 1 4 0 — Total

200 000

200 000

230 000

230 000

150 000,—

150 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/81

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

500 000

500 000

750 000

50 000

50 000

480 000

480 000

760 000

40 000,—

40 000,—

480 000,—

480 000,—

670 000,—

Title 1 — Total

18 525 500

16 973 260

14 538 590,—

L 126/82

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

7 582 000

6 810 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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 2007

Appropriations 2006

Outturn 2005

760 000

660 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

— head of household allowance,

— dependent child allowance or other dependants,

— 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 2007

Appropriations 2006

Outturn 2005

964 000

890 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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-
dant 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.

16.5.2007

EN

Official Journal of the European Union

L 126/83

EUROPEAN ENVIRONMENT AGENCY

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

1 1 0 (cont’d)

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

30 500

30 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 0 4

Travel allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

228 590,—

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation 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 126/84

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of other temporary staff.

1 1 1 4

Agency staff

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

280 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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 2007

Appropriations 2006

Outturn 2005

1 320 000

1 300 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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 2007

Appropriations 2006

Outturn 2005

80 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

16.5.2007

EN

Official Journal of the European Union

L 126/85

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

1 1 1 8

Contract agents (1) (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

1 932 000

1 784 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

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

1 1 2

Employer’s social security contributions

1 1 2 0

Employer’s social security contributions

Appropriations 2007

Appropriations 2006

Outturn 2005

330 000

300 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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.

1 1 2 1

Unemployment contributions

Appropriations 2007

Appropriations 2006

Outturn 2005

97 000

90 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

L 126/86

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

1 1 2 (cont’d)

1 1 2 1 (cont’d)

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 2007

Appropriations 2006

Outturn 2005

3 000

3 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 1

Travel expenses for annual leave

Appropriations 2007

Appropriations 2006

Outturn 2005

220 000

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 administrators

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 6

Constitution or maintenance of pension rights

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1).

16.5.2007

EN

Official Journal of the European Union

L 126/87

EUROPEAN ENVIRONMENT AGENCY

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

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

11 000

6 000,—

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 2007

Appropriations 2006

Outturn 2005

3 090 000

2 791 000

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 2007

Appropriations 2006

Outturn 2005

26 000

22 000

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.

1 1 7 2

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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.

L 126/88

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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 2007

Appropriations 2006

Outturn 2005

150 000

200 000

220 000,—

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 2007

Appropriations 2006

Outturn 2005

—

—

0,—

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 2007

Appropriations 2006

Outturn 2005

—

—

0,—

Remarks

This appropriation is intended to cover:

— installation allowance,

— resettlement allowance.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

—

—

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/89

EUROPEAN ENVIRONMENT AGENCY

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

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

—

—

0,—

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 (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

730 260

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.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

230 000

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 2007

Appropriations 2006

Outturn 2005

50 000

50 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, 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.

L 126/90

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

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.

16.5.2007

EN

Official Journal of the European Union

L 126/91

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 2007

Appropriations 2006

Outturn 2005

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 (3)

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

1 504 000

12 000

1 516 000

1 205 090

1 830 000,—

12 000

60 000,—

1 217 090

1 890 000,—

16 000

16 000

405 000

405 000

180 000

180 000

60 000

60 000

235 000

235 000

7 000

7 000

14 000

14 000

422 000

422 000

210 000

210 000

50 000

50 000

200 000

200 000

10 000

10 000

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

2 419 000

2 123 090

2 571 000,—

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Article 2 2 0 — Total

Article 2 2 1 — Total

60 000

60 000

30 000

30 000

70 000

70 000

125 000

125 000

70 000,—

70 000,—

50 000,—

50 000,—

L 126/92

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

2 2 3

2 2 3 0

2 2 3 1

Transport equipment

Transport equipment

Hire of transport equipment

Article 2 2 2 — Total

55 000

55 000

100 000

100 000

55 000,—

55 000,—

Article 2 2 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

2 2 5

Documentation and library expenditure

2 2 5 0

Document 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

Office supplies, purchase (3)

Article 2 3 0 — Total

Postal charges and telecommunications

Postage on correspondence and delivery charges

Telephone, telegraph, telex, radio, television and fax (3)

Article 2 3 1 — Total

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

Transport charges (3)

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

p.m.

p.m.

p.m.

65 000,—

65 000,—

65 000,—

65 000,—

65 000

65 000

65 000

65 000

425 000

305 000,—

80 630

80 630

75 000

144 090

4 000

223 090

80 000,—

80 000,—

90 000,—

95 000,—

2 000,—

187 000,—

65 000

65 000

65 000

65 000

275 000

90 000

90 000

75 000

138 000

2 000

215 000

10 000

10 000

8 000,—

p.m.

p.m.

p.m.

Article 2 3 2 — Total

10 000

10 000

8 000,—

Article 2 3 3 — Total

5 000

5 000

10 000

10 000

30 000,—

30 000,—

Article 2 3 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/93

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 2007

Appropriations 2006

Outturn 2005

Translation

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

Article 2 3 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article
Item

2 3 5

2 3 5 0

2 3 9

2 3 9 0

2 3 9 1

Other administrative expenditure

Miscellaneous insurance

Other

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

25 000

23 000

48 000

368 000

7 500

7 000

14 500

14 500

135 000

75 000

210 000

210 000

35 000

25 000

60 000

30 000,—

5 000,—

35 000,—

383 720

340 000,—

7 500

7 000

14 500

14 500

15 000,—

0,—

15 000,—

15 000,—

180 000

90 000

270 000

270 000

210 000,—

90 000,—

300 000,—

300 000,—

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

2 6 0

2 6 0 1

2 6 0 2

CHAPTER 2 6

Environmental management of the Agency

EMAS certification/greening the Agency initiatives

150 000

20 000

20 000,—

Greening the Agency initiatives

—

—

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

150 000

150 000

20 000

20 000

0,—

20 000,—

20 000,—

L 126/94

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

Article
Item

CHAPTER 2 7

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

25 000,—

25 000,—

25 000,—

Title 2 — Total

3 461 500

3 261 310

3 576 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/95

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 2007

Appropriations 2006

Outturn 2005

1 504 000

1 205 090

1 830 000,—

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

2 1 1

Insurance

2 1 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

12 000

60 000,—

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

14 000

11 000,—

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050
Copenhagen.

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

405 000

422 000

350 000,—

Remarks

This appropriation is intended to cover current expenditure.

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

180 000

210 000

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).

L 126/96

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

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 2007

Appropriations 2006

Outturn 2005

235 000

200 000

85 000,—

Remarks

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

2 1 9

Other expenditure

2 1 9 0

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

10 000

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.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

70 000

70 000,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/97

EUROPEAN ENVIRONMENT AGENCY

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

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

125 000

50 000,—

Remarks

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

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

100 000

55 000,—

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 3

Transport equipment

2 2 3 0

Transport equipment

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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 2007

Appropriations 2006

Outturn 2005

65 000

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.

L 126/98

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

65 000

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.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

80 630

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 2007

Appropriations 2006

Outturn 2005

75 000

75 000

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.

2 3 1 1

Telephone, telegraph, telex, radio, television and fax (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

138 000

144 090

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.

16.5.2007

EN

Official Journal of the European Union

L 126/99

EUROPEAN ENVIRONMENT AGENCY

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

2 3 1 (cont’d)

2 3 1 2

Transport charges (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

4 000

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 2007

Appropriations 2006

Outturn 2005

10 000

10 000

8 000,—

2 3 2 1

Exchange rate losses

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

10 000

30 000,—

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

L 126/100

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

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

2 3 5

Translation

2 3 5 0

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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 2007

Appropriations 2006

Outturn 2005

25 000

35 000

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 2007

Appropriations 2006

Outturn 2005

23 000

25 000

5 000,—

Remarks

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

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

7 500

15 000,—

Remarks

This appropriation is intended to cover representation expenses.

16.5.2007

EN

Official Journal of the European Union

L 126/101

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

2 4 0 (cont’d)

2 4 0 1

Representation related to marketing

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

7 000

0,—

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 2007

Appropriations 2006

Outturn 2005

135 000

180 000

210 000,—

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 2007

Appropriations 2006

Outturn 2005

75 000

90 000

90 000,—

Remarks

This appropriation 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 2007

Appropriations 2006

Outturn 2005

150 000

20 000

20 000,—

Remarks

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

L 126/102

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY (cont’d)

2 6 0 (cont’d)

2 6 0 2

Greening the Agency initiatives

Appropriations 2007

Appropriations 2006

Outturn 2005

—

—

0,—

Remarks

This Item 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 2007

Appropriations 2006

Outturn 2005

25 000

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Article 2 thereof.

16.5.2007

EN

Official Journal of the European Union

L 126/103

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES
CHAPTER 3 5 — STRATEGIC ACTIONS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

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

CHAPTER 3 3

Operational support

Contract agents (4)

Meetings (1) (4) (5)

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 (3)

European Topic Centres

p.m.

p.m.

1 228 000,—

995 200

995 200

300 000

950 000

500 000

450 000

300 000

1 155 095

1 050 000,—

1 155 095

2 278 000,—

340 000

0,—

1 120 000

2 064 000,—

750 000

550 000

657 015

0,—

400 000,—

600 000,—

Article 3 3 2 — Total

2 500 000

3 417 015

3 064 000,—

ETC ACC — Air and climate Change (1)

2 259 300

2 198 000

2 020 000,—

ETC WTR — Water (1)

ETC NPB — Nature Protection and Biodiversity (1)

ETC LUSI — Land Use and Spatial Information (1)

ETC RWM — Resource and Waste Management (1) (3)

Article 3 3 3 — Total

CHAPTER 3 3 — TOTAL

977 900

927 900

1 297 000

897 900

6 360 000

9 855 200

1 005 000

1 010 000,—

825 000

845 000,—

1 115 000

1 045 000,—

788 935

790 000,—

5 931 935

5 710 000,—

10 504 045

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 3

SA3 — Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 — Tackling biodiversity loss and understanding spatial change

Article 3 5 1 — Total

Article 3 5 3 — Total

3 5 4

SA4 — Protecting human health and quality of life

3 5 4 0

SA4 — Protecting human health and quality of life

Article 3 5 4 — Total

—

—

—

—

—

—

—

—

—

—

—

—

1 666 000,—

1 666 000,—

30 000,—

30 000,—

120 000,—

120 000,—

L 126/104

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS (cont’d)
CHAPTER 3 6 — STRATEGIC ACTIONS

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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 (5)

3 5 7

3 5 7 0

SA7 — Supporting sustainable development and environmental policies

SA7 — Supporting sustainable development
policies (4)

and environmental

Article 3 5 5 — Total

Article 3 5 7 — Total

CHAPTER 3 5 — TOTAL

—

—

—

—

—

—

—

—

—

—

150 000,—

150 000,—

1 000 000,—

1 000 000,—

2 966 000,—

CHAPTER 3 6

Strategic actions 1 to 9

Providing an information system (1) (2)

Climate change and energy (3)

Nature and Biodiversity (1)

Water and agriculture (3)

Air and transport

EEA in the wider world (3)

Sustainable use and management of natural resources and waste

Land use and landscapes

Scenarios

Strategic action 10

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

3 6 1

3 6 1 0

3 6 1 1

Article 3 6 0 — Total

2 292 700

6 130 475

Integrated assessments and supporting sustainable development

EEA Operations

Article 3 6 1 — Total

200 000

100 000

300 000

163 000

82 000

245 000

CHAPTER 3 6 — TOTAL

2 592 700

6 375 475

1 182 700

4 480 000

125 000

160 000

75 000

225 000

150 000

50 000

150 000

175 000

270 000

150 000

315 475

425 000

200 000

p.m.

80 000

210 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 3 — Total

12 447 900

16 879 520

14 018 000,—

GRAND TOTAL

34 434 900

37 114 090

32 132 590,—

16.5.2007

EN

Official Journal of the European Union

L 126/105

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), as last amended by Regulation (EC)
No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

3 3 1 1

Contract agents (4)

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 228 000,—

Remarks

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

3 3 1 2

Meetings (1) (4) (5)

Appropriations 2007

Appropriations 2006

Outturn 2005

995 200

1 155 095

1 050 000,—

Remarks

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the
projects mentioned in the Agency’s annual work programme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2

IT and communications

Overall objectives

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 2007

Appropriations 2006

Outturn 2005

300 000

340 000

0,—

Remarks

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

L 126/106

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 2 (cont’d)

3 3 2 1

General IT services and infrastructure

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

1 120 000

2 064 000,—

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).

3 3 2 2

Web site operation and multimedia productions

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

750 000

0,—

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 2007

Appropriations 2006

Outturn 2005

450 000

550 000

400 000,—

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 (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

657 015

600 000,—

Remarks

This appropriation 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.

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and climate Change (1)

Appropriations 2007

Appropriations 2006

Outturn 2005

2 259 300

2 198 000

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).

16.5.2007

EN

Official Journal of the European Union

L 126/107

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 3 (cont’d)

3 3 3 2

ETC WTR — Water (1)

Appropriations 2007

Appropriations 2006

Outturn 2005

977 900

1 005 000

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 (1)

Appropriations 2007

Appropriations 2006

Outturn 2005

927 900

825 000

845 000,—

Remarks

This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the reali-
sation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4

ETC LUSI — Land Use and Spatial Information (1)

Appropriations 2007

Appropriations 2006

Outturn 2005

1 297 000

1 115 000

1 045 000,—

Remarks

This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the reali-
sation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5

ETC RWM — Resource and Waste Management (1) (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

897 900

788 935

790 000,—

Remarks

This appropriation is intended to cover expenses for the ETC RWM — Resource and Waste Management 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 2007

Appropriations 2006

Outturn 2005

—

—

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 to 2008.

L 126/108

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

—

—

30 000,—

Remarks

This Item is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss and under-
standing spatial change) of the EEA Strategy 2004 to 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 2007

Appropriations 2006

Outturn 2005

—

—

120 000,—

Remarks

This Item 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 to 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 (5)

Appropriations 2007

Appropriations 2006

Outturn 2005

—

—

150 000,—

Remarks

This Item 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 to 2008.

3 5 7

SA7 — Supporting sustainable development and environmental policies

3 5 7 0

SA7 — Supporting sustainable development and environmental policies (4)

Appropriations 2007

Appropriations 2006

Outturn 2005

—

—

1 000 000,—

Remarks

This Item is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sus-
tainable development and environmental policies) of the EEA Strategy 2004 to 2008.

16.5.2007

EN

Official Journal of the European Union

L 126/109

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 0

Strategic actions 1 to 9

3 6 0 1

Providing an information system (1) (2)

Appropriations 2007

Appropriations 2006

Outturn 2005

1 182 700

4 480 000

0,—

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 (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

270 000

0,—

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.

3 6 0 3

Nature and Biodiversity (1)

Appropriations 2007

Appropriations 2006

Outturn 2005

160 000

150 000

0,—

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 (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

315 475

0,—

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 2007

Appropriations 2006

Outturn 2005

225 000

425 000

0,—

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.

L 126/110

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 0 (cont’d)

3 6 0 6

EEA in the wider world (3)

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

200 000

0,—

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 natural resources and waste

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

p.m.

0,—

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.

3 6 0 8

Land use and landscapes

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

80 000

0,—

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 2007

Appropriations 2006

Outturn 2005

175 000

210 000

0,—

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 action 10

3 6 1 0

Integrated assessments and supporting sustainable development

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

163 000

0,—

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development
within the 10th strategic area of the EEA Strategy 2004 to 2008.

16.5.2007

EN

Official Journal of the European Union

L 126/111

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 1 (cont’d)

3 6 1 1

EEA Operations

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

82 000

0,—

Remarks

This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy
2004 to 2008.

Notes

The following amounts are included as part of the full appropriations for the respective budget lines:

2007:

(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900,
3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.

2006:

(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 —
EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 —
EUR 229 475, 3 6 0 6 — EUR 200 000.

(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.

2005:

(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.

(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.

L 126/112

EN

Official Journal of the European Union

16.5.2007

EUROPEAN ENVIRONMENT AGENCY

Establishment plan 2007 — European Environment Agency

Permanent posts

Categories and grades in the
previous statute

Total 2005 EU 25

Total 2006

Categories and grades in the
new statute

Total 2007

1

1

1

1

1

3

1

1

1

2

3

1

1

1

2

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

3

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

Total A*

Total B*

Total C*

Total D*

Grand total

4

4

Grand total

4

16.5.2007

EN

Official Journal of the European Union

L 126/113

EUROPEAN ENVIRONMENT AGENCY

Establishment plan 2007 — European Environment Agency

Temporary agents

Categories and grades in the
previous statute

Total 2005 EU 25

Total 2006

Categories and grades in the
new statute

Total 2007

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

1

4

7

14

14

10

Total A*

50

4

7

4

7

8

1

Total B*

31

1

4

1

8

12

12

2

9

1

50

2

2

2

7

6

9

9

10

11

2

1

61

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

1

4

1

8

12

13

4

7

1

51

2

2

3

6

7

9

8

11

11

1

1

61

4

3

6

8

4

1

26

2

2

4

111

111

Grand total

112

Total C*

Total D*

Grand total