Address https://gelex.eu/eli/EU/act/oj/L/2004/875@2004-12-23/en

Contents

1. Preamble

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION European Community subsidy Financial year 2004 AB 2004 Total 2004 27200000 27200000 Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1). Including EUR 1500000 in 1996 in a reserve requested by the European Parliament. EFTA contribution Financial year 2004 AB 2004 Total 2004 579000 579000 New Member States' contribution Financial year 2004 AB 2004 Total 2004 3333000 3333000 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE Reimbursement EuropeAid Financial year 2004 AB 2004 Total 2004 p.m. 2000000 2000000 Reimbursement of expenses for services provided to the EuropeAid programme. Reimbursement from other EU programmes Financial year 2004 AB 2004 Total 2004 p.m. 500000 500000 Reimbursement of expenses for services provided to other EU programmes. STAFF IN ACTIVE EMPLOYMENT Other staff Auxiliary staff Appropriations 2004 AB 2004 TOTAL 2004 425000 137500 562500 Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European 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. MISSIONS AND DUTY TRAVEL Mission expenses Mission expenses Appropriations 2004 AB 2004 TOTAL 2004 700000 55500 755500 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. RESOURCES Operational support Contract agents Appropriations 2004 AB 2004 TOTAL 2004 147000 250000 397000 This appropriation is intended to cover the remuneration of contract agents and the Agency's social security contributions. Meetings Appropriations 2004 AB 2004 TOTAL 2004 1100000 346000 1446000 This appropriation is intended to cover expenses for expert meetings called by the EEA in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). Before 2004, see budget heading 3 1 0 0 and before 1999, heading 2 5 0 2. IT and communications Corporate affairs/Communications Appropriations 2004 AB 2004 TOTAL 2004 910000 21000 931000 This appropriation is intended to cover expenses for Corporate affairs/Communications in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). European topic centres (ETCs) ETC ACC — Air and climate change Appropriations 2004 AB 2004 TOTAL 2004 2020000 127500 2147500 This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). ETC WTR — Water Appropriations 2004 AB 2004 TOTAL 2004 1010000 127500 1137500 This appropriation is intended to cover expenses for the ETC WTR — Water in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). ETC NPB — Nature protection and biodiversity Appropriations 2004 AB 2004 TOTAL 2004 845000 112500 957500 This appropriation is intended to cover expenses for ETC ACC — Nature protection and biodiversity in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). ETC TE — Terrestrial Appropriations 2004 AB 2004 TOTAL 2004 745000 112500 857500 This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). ETC — Waste and material flow Appropriations 2004 AB 2004 TOTAL 2004 790000 82500 872500 This appropriation is intended to cover expenses for the ETC Waste and material flow in relation to the realisation of the projects mentioned in the EEA annual management plan (AMP). SA1 — Strategic approaches to providing an information system Managing and improving the system Appropriations 2004 AB 2004 TOTAL 2004 1095000 172500 1267500 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. Focusing and integrating the system Appropriations 2004 AB 2004 TOTAL 2004 60000 400000 460000 This appropriation is intended to cover expenses related to focusing and integrating the system within the first strategic area (Information systems and networks) of the EEA Strategy 2004 to 2008. SA3 — Tackling biodiversity loss and understanding spatial change Biodiversity Appropriations 2004 AB 2004 TOTAL 2004 270000 170000 440000 This appropriation is intended to cover expenses related to biodiversity within the third strategic area (Tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008. SA4 — Protecting human health and quality of life Air quality Appropriations 2004 AB 2004 TOTAL 2004 p.m. 85000 85000 This appropriation is intended to cover expenses related to air quality within the fourth strategic area (Protecting human health and quality of life) of the EEA Strategy 2004 to 2008. SA7 — Supporting sustainable development and environmental policies Regular cross-cutting assessments Appropriations 2004 AB 2004 TOTAL 2004 470000 150000 620000 This appropriation is intended to cover expenses related to regular cross-cutting assessments within the seventh strategic area (Supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Sectoral assessments Appropriations 2004 AB 2004 TOTAL 2004 820000 150000 970000 This appropriation is intended to cover expenses related to sectoral assessments within the seventh strategic area (Supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

Versions

1. 2004-12-23