Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 2
Date: 2007-11-09
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, economic support, expenditure, financial year, publication of accounts, revenue

9.11.2007

EN

Official Journal of the European Union

L 292/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

Statement of revenue and expenditure of the European Environment Agency
for the financial year 2007 — Amending budget No 2

(2007/694/EC)

L 292/2

EN

Official Journal of the European Union

9.11.2007

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

1

1 0

REVENUE

Heading

Budget 2007

Amending
budget No 2

New amount

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

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

33 751 632

Title 1 — Total

33 751 632

92 060

92 060

33 843 692

33 843 692

2

MISCELLANEOUS REVENUE

Title 2 — Total

976 532

976 532

GRAND TOTAL

34 691 532

92 060

34 783 592

9.11.2007

EN

Official Journal of the European Union

L 292/3

EUROPEAN ENVIRONMENT AGENCY

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

TITLE 1

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

Article
Item

CHAPTER 1 0

1 0 1

EFTA contribution

Heading

Budget 2007

Amending
budget No 2

New amount

CHAPTER 1 0 — TOTAL

33 751 632

568 000

92 060

92 060

660 060

33 843 692

Title 1 — Total

33 751 632

GRAND TOTAL

34 691 532

92 060

92 060

33 843 692

34 783 592

L 292/4

EN

Official Journal of the European Union

9.11.2007

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 1

EFTA contribution

Budget 2007

Amending budget No 2

New amount

568 000

92 060

660 060

Remarks

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

9.11.2007

EN

Official Journal of the European Union

L 292/5

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending
budget No 2

New amount

Title 1 — Total

18 535 500

18 535 500

2

ADMINISTRATIVE EXPENDITURE

Title 2 — Total

3 164 310

3 164 310

3

3 3

3 6

OPERATING EXPENDITURE

RESOURCES

STRATEGIC ACTIONS

10 187 632

2 804 090

Title 3 — Total

12 991 722

80 000

12 060

92 060

10 267 632

2 816 150

13 083 782

GRAND TOTAL

34 691 532

92 060

34 783 592

L 292/6

EN

Official Journal of the European Union

9.11.2007

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES
CHAPTER 3 6 — STRATEGIC ACTIONS

Article
Item

Heading

Appropriations 2007

Amending
budget No 2

New amount

CHAPTER 3 3

3 3 1

Operational support

3 3 1 2

Meetings (1) (4) (5)

CHAPTER 3 6

3 6 1

Strategic actions 10 to 11

3 6 1 1

EEA Operations (*)

Article 3 3 1 — Total

995 200

995 200

CHAPTER 3 3 — TOTAL

10 187 632

80 000

80 000

80 000

1 075 200

1 075 200

10 267 632

Article 3 6 1 — Total

200 390

428 081

CHAPTER 3 6 — TOTAL

2 804 090

12 060

12 060

12 060

212 450

440 141

2 816 150

Title 3 — Total

12 991 722

GRAND TOTAL

34 691 532

92 060

92 060

13 083 782

34 783 592

9.11.2007

EN

Official Journal of the European Union

L 292/7

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 2

Meetings (1) (4) (5)

Appropriations 2007

Amending budget No 2

New amount

995 200

80 000

1 075 200

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.

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 1

Strategic actions 10 to 11

3 6 1 1

EEA Operations (*)

Appropriations 2007

Amending budget No 2

New amount

200 390

12 060

212 450

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.

(*) Including 7th transfer 2007.