Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1
Date: 2007-08-31
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

31.8.2007

EN

Official Journal of the European Union

L 228/35

Statement of revenue and expenditure of the European Environment Agency
for the financial year 2007 — Amending budget No 1

(2007/575/EC)

L 228/36

EN

Official Journal of the European Union

31.8.2007

EUROPEAN ENVIRONMENT AGENCY

REVENUE

TITLE 2

MISCELLANEOUS REVENUE

Title
Chapter

2 0

2 1

2 2

2 3

2 4

2 5

Heading

Budget 2007

Amending budget No. 1

New amount

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE
PROPERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND
EQUIPMENT

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

p.m.

p.m.

719 900

220 000

p.m.

p.m.

p.m.

p.m.

939 900

36 632

36 632

Title 2 — Total

719 900

256 632

976 532

31.8.2007

EN

Official Journal of the European Union

L 228/37

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

Heading

Budget 2007

Amending budget No. 1

New amount

Title
Chapter
Article
Item

2 2

2 2 0

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

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

Article 2 2 0 — Subtotal

2 2 1

Reimbursement Biodiversity (2005 to 2006)

2 2 2

Reimbursement Tacis (2006)

Article 2 2 1 — Subtotal

Article 2 2 2 — Subtotal

2 2 3

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

2 2 4

Reimbursement ‘CSS’ (2007)

Article 2 2 3 — Subtotal

Article 2 2 4 — Subtotal

2 2 7

Reimbursement from other EU programmes

2 2 8

Reimbursement from third parties

Article 2 2 7 — Subtotal

Article 2 2 8 — Subtotal

2 2 9

Revenue from and allowances for services rendered against pay-
ment

Article 2 2 9 — Subtotal

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.

719 900

719 900

220 000

220 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

719 900

719 900

220 000

220 000

Chapter 2 2 — Total

719 900

220 000

939 900

2 2 4

Reimbursement ‘CSS’ (2007)

Budget 2007

p.m.

Amending budget No. 1

New amount

220 000

220 000

Remarks

Reimbursement of expenses from the Member Agencies for the Common Support Service.

L 228/38

EN

Official Journal of the European Union

31.8.2007

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 5 — MISCELLANEOUS REVENUES

Heading

Budget 2007

Amending budget No. 1

New amount

Title
Chapter
Article
Item

2 5

2 5 0

MISCELLANEOUS REVENUES

Revenue from investments or loans, bank interest and other
items

2 5 1

Exchange-rate gains

Article 2 5 0 — Subtotal

Article 2 5 1 — Subtotal

Chapter 2 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

36 632

36 632

36 632

36 632

p.m.

p.m.

36 632

36 632

2 5 0

Revenue from investments or loans, bank interest and other items

Budget 2007

p.m.

Amending budget No. 1

New amount

36 632

36 632

Remarks

This amount concerns bank interest accounting to the Agency.

31.8.2007

EN

Official Journal of the European Union

L 228/39

EUROPEAN ENVIRONMENT AGENCY

EXPENDITURE

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

1

2

3

STAFF

18 525 500

18 525 500

ADMINISTRATIVE EXPENDITURE

3 461 500

220 000

3 681 500

OPERATING EXPENDITURE

12 447 900

36 632

12 484 532

Expenditure D — Total

34 434 900

256 632

34 691 532

L 228/40

EN

Official Journal of the European Union

31.8.2007

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

Title
Chapter

2 1

2 2

2 3

2 4

2 5

2 6

2 7

Heading

Appropriations 2007

Amending budget No. 1

New amount

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 419 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

PUBLICATIONS AND INFORMATION MATERIAL

220 000

275 000

368 000

14 500

210 000

150 000

25 000

2 419 000

495 000

368 000

14 500

210 000

150 000

25 000

Title 2 — Total

3 461 500

220 000

3 681 500

31.8.2007

EN

Official Journal of the European Union

L 228/41

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Title
Chapter
Article
Item

2 2

2 2 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

MOVABLE PROPERTY AND ASSOCIATED COSTS

Office machinery

2 2 0 0

Office machinery — Purchase

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Article 2 2 0 — Subtotal

Article 2 2 1 — Subtotal

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

Article 2 2 2 — Subtotal

2 2 3

Transport equipment

2 2 3 0

Transport equipment

2 2 3 1

Hire of transport equipment

2 2 4

Equipment,
processing operations

costs

for

Article 2 2 3 — Subtotal

equipment and data-

2 2 4 0

Data-processing equipment

2 2 4 1

Software development

2 2 4 2

Common Support Service (CSS)

Article 2 2 4 — Subtotal

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

Article 2 2 5 — Subtotal

Chapter 2 2 — Total

60 000

60 000

30 000

30 000

55 000

55 000

65 000

65 000

65 000

65 000

275 000

p.m.

p.m.

p.m.

p.m.

p.m.

60 000

60 000

30 000

30 000

55 000

55 000

65 000

220 000

285 000

65 000

65 000

495 000

p.m.

p.m.

p.m.

p.m.

p.m.

220 000

220 000

220 000

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 1

Software development

Appropriations 2007

Amending budget No. 1

p.m.

p.m.

New amount

p.m.

Remarks

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

— The maintenance of existing applications,

L 228/42

EN

Official Journal of the European Union

31.8.2007

EUROPEAN ENVIRONMENT AGENCY

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

2 2 4 (cont’d)

2 2 4 1 (cont’d)

— 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

Common Support Service (CSS)

Appropriations 2007

Amending budget No. 1

New amount

p.m.

220 000

220 000

Remarks

This appropriation is to secure and maintain the close co-operation of the participating EU Agencies, Centres and Committees
with regard to the delivery and maintenance of common financial and administrative systems.

31.8.2007

EN

Official Journal of the European Union

L 228/43

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

Title
Chapter

3 3

3 5

3 6

RESOURCES

STRATEGIC ACTIONS

STRATEGIC ACTIONS

Heading

Appropriations 2007

Amending budget No. 1

New amount

9 855 200

36 632

9 891 832

—

2 592 700

—

2 592 700

Title 3 — Total

12 447 900

36 632

12 484 532

L 228/44

EN

Official Journal of the European Union

31.8.2007

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Title
Chapter
Article
Item

3 3

RESOURCES

3 3 1

Operational support

3 3 1 1

Contract agents (4)

3 3 1 2

Meetings (1) (4) (5)

Article 3 3 1 — Subtotal

3 3 2

IT and communications

3 3 2 0

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

3 3 2 1

General IT services and infrastructure

3 3 2 2

Web site operation and multimedia productions

3 3 2 3

Corporate affairs/communications

3 3 2 4

Translation (3)

p.m.

p.m.

995 200

995 200

300 000

950 000

500 000

450 000

300 000

36 632

995 200

995 200

300 000

986 632

500 000

450 000

300 000

Article 3 3 2 — Subtotal

2 500 000

36 632

2 536 632

2 259 300

977 900

927 900

1 297 000

897 900

6 360 000

9 855 200

2 259 300

977 900

927 900

1 297 000

897 900

6 360 000

9 891 832

36 632

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and climate Change (1)

3 3 3 2

ETC WTR — Water (1)

3 3 3 3

ETC NPB — Nature Protection and Biodiversity (1)

3 3 3 4

ETC LUSI — Land Use and Spatial Information (1)

3 3 3 5

ETC RWM — Resource and Waste Manage-
ment (1) (3)

Article 3 3 3 — Subtotal

Chapter 3 3 — Total

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).

31.8.2007

EN

Official Journal of the European Union

L 228/45

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

Amending budget No. 1

New amount

950 000

36 632

986 632

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).