Statement of revenue and expenditure of the European Environment Agency for the financial year 2006 (2006/155/EC)

In forceVersion 2006-03-08from 2006-01-01

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Address https://gelex.eu/eli/EU/act/oj/L/2006/155@2006-03-08/en

Contents

Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 32144000 31344000 31112000 Title 1 — Total 32144000 31344000 31112000 2MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. p.m. 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE p.m. 800000 2500000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. p.m. 2 5 MISCELLANEOUS REVENUES p.m. p.m. p.m. Title 2 — Total p.m. 800000 2500000 GRAND TOTAL 32144000 32144000 33612000 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 European Community subsidy 27650000 26900000 27200000 1 0 1 EFTA contribution 629000 579000 579000 1 0 2 New member countries contribution 3865000 3865000 3333000 CHAPTER 1 0 — TOTAL 32144000 31344000 31112000 Title 1 — Total 32144000 31344000 31112000 Remarks Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement. Financial year 2006 Financial year 2005 Financial year 2004 27650000 26900000 27200000 Remarks 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 1500000 in 1996 in a reserve requested by the European Parliament. Financial year 2006 Financial year 2005 Financial year 2004 629000 579000 579000 Remarks Contribution from the EFTA contributions vithin the framework of the EEA Agreement. Financial year 2006 Financial year 2005 Financial year 2004 3865000 3865000 3333000 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 CHAPTER 2 5 — MISCELLANEOUS REVENUES Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 Proceeds from the sale of movable and immovable property p.m. p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. p.m. CHAPTER 2 1 2 1 0 Proceeds from the hiring-out of furniture and equipment p.m. p.m. p.m. CHAPTER 2 1 — TOTAL p.m. p.m. p.m. CHAPTER 2 2 2 2 0 Reimbursement Phare (2004), Reimbursement X-Compliance/AGRI (R0) (2005-2006) p.m. 500000 p.m. 2 2 1 Reimbursement Tacis (2004), Reimbursement Biodiversity (2005-2006) p.m. 300000 p.m. 2 2 2 Reimbursement EuropeAid (2004-2005), Reimbursement Tacis (2006) p.m. p.m. 2000000 2 2 7 Reimbursement from other EU programmes p.m. p.m. 500000 2 2 8 Reimbursement from third parties p.m. p.m. p.m. 2 2 9 Revenue from and allowances for services rendered against payment p.m. p.m. p.m. CHAPTER 2 2 — TOTAL p.m. 800000 2500000 CHAPTER 2 3 2 3 0 Reimbursement of various expenses p.m. p.m. p.m. CHAPTER 2 3 — TOTAL p.m. p.m. p.m. CHAPTER 2 4 2 4 0 Gifts and legacies p.m. p.m. p.m. CHAPTER 2 4 — TOTAL p.m. p.m. p.m. CHAPTER 2 5 2 5 0 Revenue from investments or loans, bank interest and other items p.m. p.m. p.m. 2 5 1 Exchange-rate gains p.m. p.m. p.m. CHAPTER 2 5 — TOTAL p.m. p.m. p.m. Title 2 — Total p.m. 800000 2500000 GRAND TOTAL 32144000 32144000 33612000 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. 500000 p.m. Remarks Reimbursement of expenses for services provided to the Phare programme. Financial year 2006 Financial year 2005 Financial year 2004 p.m. 300000 p.m. Remarks Reimbursement of expenses for services provided to the Tacis programme. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 2000000 Remarks Reimbursement of expenses for services provided to the EuropeAid programme. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 500000 Remarks Reimbursement of expenses for services provided to other EU programmes. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to third parties. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Remarks This amount concerns bank interest accounting to the Agency. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14989000 13010000 11579000 1 2 EXPENDITURE RELATED TO RECRUITMENT 200000 220000 555000 1 3 MISSIONS AND DUTY TRAVEL 700000 650000 700000 1 4 SOCIOMEDICAL INFRASTRUCTURE 760000 670000 626000 Title 1 — Total 16649000 14550000 13460000 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2310500 2571000 2003700 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 425000 305000 272000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 379000 340000 367300 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 14500 30000 24000 2 5 EEA GOVERNANCE 270000 300000 300000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 20000 20000 60000 2 7 PUBLICATIONS AND INFORMATION MATERIAL 25000 25000 25000 Title 2 — Total 3444000 3591000 3052000 3OPERATING EXPENDITURE 3 3 RESOURCES 9210000 10652000 11757000 3 4 STRATEGIC ACTIONS — — 3955000 3 5 STRATEGIC ACTIONS — 2566000 — 3 6 STRATEGIC ACTIONS 2841000 — — Title 3 — Total 12051000 13218000 15712000 GRAND TOTAL 32144000 31359000 32224000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 6810000 6700000 6080000 1 1 0 1 Family allowances 660000 705000 622000 1 1 0 2 Expatriation allowances 890000 868000 775000 1 1 0 3 Secretarial allowances 30000 29000 38000 1 1 0 4 Travel allowance 2000 2000 2000 Article 1 1 0 — Total 8392000 8304000 7517000 1 1 1Other staff 1 1 1 1 Auxiliaries — 240000 425000 1 1 1 2 Local staff p.m. p.m. p.m. 1 1 1 3 Other external staff; expertise p.m. p.m. p.m. 1 1 1 4 Agency staff 200000 50000 50000 1 1 1 5 National experts on secondment 1300000 920000 590000 1 1 1 6 Technical support 80000 80000 70000 1 1 1 7 Visiting scientists and guest scientists and trainees p.m. p.m. p.m. 1 1 1 8 Contract agents 1570000 50000 p.m. Article 1 1 1 — Total 3150000 1340000 1135000 1 1 2Employer's social security contributions 1 1 2 0 Employer's social security contributions 300000 287000 260000 1 1 2 1 Unemployment contributions 90000 74000 47500 Article 1 1 2 — Total 390000 361000 307500 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth allowances and death grants 3000 2000 2000 1 1 4 1 Travel expenses for annual leave 230000 230000 210000 1 1 4 5 Special allowance for accounting officers and imprest administrators p.m. p.m. p.m. 1 1 4 6 Constitution or maintenance of pension rights p.m. p.m. p.m. Article 1 1 4 — Total 233000 232000 212000 1 1 5Overtime 1 1 5 0 Overtime 11000 6000 15000 Article 1 1 5 — Total 11000 6000 15000 1 1 6Salary weightings 1 1 6 0 Salary weightings 2791000 2747000 2377500 Article 1 1 6 — Total 2791000 2747000 2377500 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference officers 22000 20000 15000 1 1 7 2 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 22000 20000 15000 CHAPTER 1 1 — TOTAL 14989000 13010000 11579000 CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment 1 2 0 0 Miscellaneous expenditure on staff recruitment 200000 220000 200000 Article 1 2 0 — Total 200000 220000 200000 1 2 1Travel expenses when taking up duty or leaving the Agency 1 2 1 0 Travel expenses when taking up duty or leaving the Agency — — 20000 Article 1 2 1 — Total — — 20000 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances — — 220000 Article 1 2 2 — Total — — 220000 1 2 3Removal expenses 1 2 3 0 Removal expenses — — 75000 Article 1 2 3 — Total — — 75000 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsistence allowances — — 40000 Article 1 2 4 — Total — — 40000 CHAPTER 1 2 — TOTAL 200000 220000 555000 CHAPTER 1 3 1 3 0Mission expenses 1 3 0 0 Mission expenses 700000 650000 700000 Article 1 3 0 — Total 700000 650000 700000 CHAPTER 1 3 — TOTAL 700000 650000 700000 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 230000 150000 140000 Article 1 4 0 — Total 230000 150000 140000 1 4 1Medical service 1 4 1 0 Medical service 50000 40000 35000 Article 1 4 1 — Total 50000 40000 35000 1 4 2Development of competencies, organisational developments 1 4 2 0 Development of competencies, organisational developments 480000 480000 451000 Article 1 4 2 — Total 480000 480000 451000 CHAPTER 1 4 — TOTAL 760000 670000 626000 Title 1 — Total 16649000 14550000 13460000 Appropriations 2006 Appropriations 2005 Outturn 2004 6810000 6700000 6080000 Remarks 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 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. Appropriations 2006 Appropriations 2005 Outturn 2004 660000 705000 622000 Remarks 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. 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. Appropriations 2006 Appropriations 2005 Outturn 2004 890000 868000 775000 Remarks 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. The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent 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. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 29000 38000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 2000 2000 Remarks This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto. Appropriations 2006 Appropriations 2005 Outturn 2004 — 240000 425000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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 European 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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 European 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. Appropriations 2006 Appropriations 2005 Outturn 2004 200000 50000 50000 Remarks 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 interim staff. Appropriations 2006 Appropriations 2005 Outturn 2004 1300000 920000 590000 Remarks 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 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. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 80000 70000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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 European environment information and observation network (OJ L 120, 11.5.1990, p. 1). Appropriations 2006 Appropriations 2005 Outturn 2004 1570000 50000 p.m. Remarks 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). This item is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b) working for administration Appropriations 2006 Appropriations 2005 Outturn 2004 300000 287000 260000 Remarks 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 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 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 200000 220000 200000 Remarks This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 20000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 220000 Remarks This appropriation is intended to cover:

installation allowance,

resettlement allowance.

Appropriations 2006 Appropriations 2005 Outturn 2004 — — 75000 Remarks This appropriation is intended to cover the reimbursement of removal expenses due to officials. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 40000 Remarks This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials. Appropriations 2006 Appropriations 2005 Outturn 2004 700000 650000 700000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 230000 150000 140000 Remarks This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 40000 35000 Remarks 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 expenses for compulsory yearly medical examinations of the staff. Appropriations 2006 Appropriations 2005 Outturn 2004 480000 480000 451000 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. CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 2 5 — EEA GOVERNANCE CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 1 2 1 0Rent 2 1 0 0 Rent 1494500 1830000 1395000 2 1 0 1 Deposits 12000 60000 9900 Article 2 1 0 — Total 1506500 1890000 1404900 2 1 1Insurance 2 1 1 0 Insurance 14000 11000 8800 Article 2 1 1 — Total 14000 11000 8800 2 1 2Water, gas, electricity and heating 2 1 2 0 Water, gas, electricity and heating 420000 350000 300000 Article 2 1 2 — Total 420000 350000 300000 2 1 3Cleaning and maintenance 2 1 3 0 Cleaning and maintenance 210000 180000 160000 Article 2 1 3 — Total 210000 180000 160000 2 1 4Fitting-out of premises 2 1 4 0 Fitting-out of premises 50000 50000 50000 Article 2 1 4 — Total 50000 50000 50000 2 1 5Security and surveillance of buildings 2 1 5 0 Security and surveillance of buildings 100000 85000 75000 Article 2 1 5 — Total 100000 85000 75000 2 1 9Other expenditure 2 1 9 0 Other expenditure 10000 5000 5000 Article 2 1 9 — Total 10000 5000 5000 CHAPTER 2 1 — TOTAL 2310500 2571000 2003700 CHAPTER 2 2 2 2 0Office machinery 2 2 0 0 Office machinery — Purchase 70000 70000 20000 2 2 0 1 Hire — p.m. p.m. 2 2 0 2 Maintenance, use and repair — p.m. 45000 Article 2 2 0 — Total 70000 70000 65000 2 2 1Furniture 2 2 1 0 Furniture — Purchase 125000 50000 35000 2 2 1 1 Hire — p.m. p.m. 2 2 1 3 Maintenance, use and repair — p.m. 5000 Article 2 2 1 — Total 125000 50000 40000 2 2 2Technical equipment and installations 2 2 2 0 Technical equipement — Purchase 100000 55000 30000 2 2 2 2 Hire — p.m. p.m. 2 2 2 3 Maintenance, use and repair — p.m. 25000 Article 2 2 2 — Total 100000 55000 55000 2 2 3Transport equipment 2 2 3 0 Transport equipment p.m. p.m. p.m. 2 2 3 1 Hire of transport equipment p.m. p.m. p.m. Article 2 2 3 — Total p.m. p.m. p.m. 2 2 4Equipment, costs for equipment and data-processing operations 2 2 4 0 Data-processing equipment 65000 65000 8000 2 2 4 1 Software development — p.m. 50000 2 2 4 2 Other external services — p.m. 10000 Article 2 2 4 — Total 65000 65000 68000 2 2 5Documentation and library expenditure 2 2 5 0 Document and library expenditure 65000 65000 13000 2 2 5 1 Subscription of newspapers and periodicals p.m. p.m. 25000 2 2 5 2 Access to databases and data acquisition — p.m. 6000 Article 2 2 5 — Total 65000 65000 44000 CHAPTER 2 2 — TOTAL 425000 305000 272000 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Office supplies, purchase 80000 80000 55000 2 3 0 1 Office supplies, hire — p.m. p.m. 2 3 0 2 Paper and stationery — p.m. 25000 Article 2 3 0 — Total 80000 80000 80000 2 3 1Postal charges and telecommunications 2 3 1 0 Postage on correspondence and delivery charges 75000 90000 90000 2 3 1 1 Telephone, telegraph, telex, radio, television and fax 140000 95000 97300 2 3 1 2 Transport charges 4000 2000 2000 Article 2 3 1 — Total 219000 187000 189300 2 3 2Financial charges 2 3 2 0 Bank charges 10000 8000 8000 2 3 2 1 Exchange rate losses p.m. p.m. p.m. Article 2 3 2 — Total 10000 8000 8000 2 3 3Legal expenses 2 3 3 0 Legal expenses 10000 30000 30000 Article 2 3 3 — Total 10000 30000 30000 2 3 4Damages 2 3 4 0 Damages p.m. p.m. p.m. Article 2 3 4 — Total p.m. p.m. p.m. 2 3 5Translation 2 3 5 0 Other services and work sent out for translation and typing — common Translation Centre in Luxembourg p.m. p.m. p.m. Article 2 3 5 — Total p.m. p.m. p.m. 2 3 9Other administrative expenditure 2 3 9 0 Miscellaneous insurance 35000 30000 30000 2 3 9 1 Other 25000 5000 30000 Article 2 3 9 — Total 60000 35000 60000 CHAPTER 2 3 — TOTAL 379000 340000 367300 CHAPTER 2 4 2 4 0Entertainment and representation expenses 2 4 0 0 Entertainment and representation expenses 7500 15000 12000 2 4 0 1 Representation related to marketing 7000 15000 12000 Article 2 4 0 — Total 14500 30000 24000 CHAPTER 2 4 — TOTAL 14500 30000 24000 CHAPTER 2 5 2 5 0EEA governance 2 5 0 1 Management Board and Bureau 180000 210000 210000 2 5 0 2 Scientific Committee 90000 90000 90000 Article 2 5 0 — Total 270000 300000 300000 CHAPTER 2 5 — TOTAL 270000 300000 300000 CHAPTER 2 6 2 6 0Environmental management of the Agency 2 6 0 1 EMAS certification/greening the Agency initiatives 20000 20000 40000 2 6 0 2 Greening the Agency initiatives — — 20000 Article 2 6 0 — Total 20000 20000 60000 CHAPTER 2 6 — TOTAL 20000 20000 60000 CHAPTER 2 7 2 7 0Publications and information material 2 7 0 0 Publications 25000 25000 25000 Article 2 7 0 — Total 25000 25000 25000 CHAPTER 2 7 — TOTAL 25000 25000 25000 Title 2 — Total 3444000 3591000 3052000 Appropriations 2006 Appropriations 2005 Outturn 2004 1494500 1830000 1395000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 12000 60000 9900 Appropriations 2006 Appropriations 2005 Outturn 2004 14000 11000 8800 Remarks This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen. Appropriations 2006 Appropriations 2005 Outturn 2004 420000 350000 300000 Remarks This appropriation is intended to cover current expenditure. Appropriations 2006 Appropriations 2005 Outturn 2004 210000 180000 160000 Remarks This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating system, air-conditioning, electricity and water). Appropriations 2006 Appropriations 2005 Outturn 2004 50000 50000 50000 Remarks This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 85000 75000 Remarks This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copenhagen. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 5000 5000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 70000 20000 Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This item is intended to cover the hire of office machinery. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 45000 Remarks This appropriation is intended to cover the maintenance and repair of office machinery. Appropriations 2006 Appropriations 2005 Outturn 2004 125000 50000 35000 Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This item is intended to cover the hire of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 5000 Remarks This appropriation is intended to cover the maintenance and repair of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 55000 30000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This item is intended to cover the hire of equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 25000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m. Remarks This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 65000 65000 8000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 50000 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, implementation, etc.),

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

Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 10000 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 65000 65000 13000 Remarks This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Agency's departments. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 25000 Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 6000 Remarks This item is intended to cover the cost of subscription to external databases. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 80000 55000 Remarks This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. 25000 Appropriations 2006 Appropriations 2005 Outturn 2004 75000 90000 90000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 140000 95000 97300 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 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. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 30000 30000 Remarks This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 25000 5000 30000 Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. Appropriations 2006 Appropriations 2005 Outturn 2004 7500 15000 12000 Remarks This appropriation is intended to cover representation expenses. Appropriations 2006 Appropriations 2005 Outturn 2004 7000 15000 12000 Remarks This appropriation is intended to cover representation expenses. Appropriations 2006 Appropriations 2005 Outturn 2004 180000 210000 210000 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 90000 90000 90000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 20000 40000 Remarks This appropriation is intended to cover expenses for obtaining EMAS certification fo rthe Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 20000 Remarks This appropriation is intended to cover expenses for for greening the Agency initiatives. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 25000 25000 Remarks 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 Article 2 thereof. CHAPTER 3 3 — RESOURCES CHAPTER 3 4 — STRATEGIC ACTIONS CHAPTER 3 5 — STRATEGIC ACTIONS CHAPTER 3 6 — STRATEGIC ACTIONS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 3 3 3 1Operational support 3 3 1 1 Contract agents p.m. 1028000 147000 3 3 1 2 Meetings 880000 850000 1100000 Article 3 3 1 — Total 880000 1878000 1247000 3 3 2IT & communications 3 3 2 0 Publication and graphic services (including design, layout, printing and production support) 340000 2064000 1100000 3 3 2 1 General IT services and infrastructure 920000 — 1100000 3 3 2 2 Web site operation and multimedia productions 670000 p.m. 1190000 3 3 2 3 Corporate affairs/Communications 500000 400000 910000 3 3 2 4 Translation 400000 600000 800000 Article 3 3 2 — Total 2830000 3064000 5100000 3 3 3European Topic Centres 3 3 3 1 ETC ACC — Air and Climate Change 1825000 2020000 2020000 3 3 3 2 ETC WTR — Water 965000 1010000 1010000 3 3 3 3 ETC NPB — Nature Protection and Biodiversity 825000 845000 845000 3 3 3 4 ETC TE — Terrestrial 1115000 1045000 745000 3 3 3 5 ETC — Waste and Material Flows 770000 790000 790000 Article 3 3 3 — Total 5500000 5710000 5410000 CHAPTER 3 3 — TOTAL 9210000 10652000 11757000 CHAPTER 3 4 3 4 1SA1 Strategic approaches to providing an information system 3 4 1 1 Managing and improving the system — — 1095000 3 4 1 2 Focusing and integrating the system — — 60000 Article 3 4 1 — Total — — 1155000 3 4 2SA 2 Tackling climate change 3 4 2 1 Distance to target assessments — p.m. p.m. 3 4 2 2 Impacts, adaptation and scenarios — p.m. p.m. Article 3 4 2 — Total — p.m. p.m. 3 4 3SA3 Tackling biodiversity loss and understanding spatial change 3 4 3 1 Biodiversity — — 270000 3 4 3 2 Landscape and spatial change — p.m. p.m. Article 3 4 3 — Total — — 270000 3 4 4SA4 Protecting human health and quality of life 3 4 4 1 Environment and health — — 20000 3 4 4 2 Chemicals — — 150000 3 4 4 3 Water quality and the Water Framework Directive — — 190000 3 4 4 4 Air quality — p.m. p.m. 3 4 4 5 Urban areas & noise — — 25000 Article 3 4 4 — Total — — 385000 3 4 5SA 5 Sustainable use and management of natural resources and waste 3 4 5 1 Waste and material flow assessments p.m. — p.m. 3 4 5 2 Information on best practice — — 25000 Article 3 4 5 — Total — — 25000 3 4 6SA 6 EEA in the wider world 3 4 6 1 Supporting the EU wider Europe neighbourhood policy — — 20000 3 4 6 2 Support to the external dimension of sustainable development of the EU p.m. — p.m. 3 4 6 3 Developing partnerships to support global environmental governance p.m. p.m. p.m. Article 3 4 6 — Total — — 20000 3 4 7SA7 Supporting sustainable development and environmental policies 3 4 7 1 Sustainable development — — 50000 3 4 7 2 The challenges of enlargement — — 120000 3 4 7 3 Regular cross-cutting assessments — — 470000 3 4 7 4 Sectoral assessments — — 820000 3 4 7 5 Policy effectiveness analysis — — 250000 3 4 7 6 Scenarios and prospective studies — — 260000 3 4 7 7 Emerging issues, research agendas and horizon scanning — — 130000 Article 3 4 7 — Total — — 2100000 CHAPTER 3 4 — TOTAL — — 3955000 CHAPTER 3 5 3 5 1SA1 Strategic approaches to providing an information system 3 5 1 0 SA1 Strategic approaches to providing an information system — 1666000 — Article 3 5 1 — Total — 1666000 — 3 5 2SA2 Tackling climate change 3 5 2 0 SA2 Tackling climate change — p.m. — Article 3 5 2 — Total — p.m. — 3 5 3SA3 Tackling biodiversity loss and understanding spatial change 3 5 3 0 SA3 Tackling biodiversity loss and understanding spatial change — 30000 — Article 3 5 3 — Total — 30000 — 3 5 4SA4 Protecting human health and quality of life 3 5 4 0 SA4 Protecting human health and quality of life — 120000 — Article 3 5 4 — Total — 120000 — 3 5 5SA5 Sustainable use and management of natural resources and waste 3 5 5 0 SA5 Sustainable use and management of natural resources and waste — p.m. — Article 3 5 5 — Total — p.m. — 3 5 6SA6 EEA in the wider world 3 5 6 0 SA6 EEA in the wider world — p.m. — Article 3 5 6 — Total — p.m. — 3 5 7SA7 Supporting sustainable development and environmental policies 3 5 7 0 SA7 Supporting sustainable development and environmental policies — 750000 — Article 3 5 7 — Total — 750000 — CHAPTER 3 5 — TOTAL — 2566000 — CHAPTER 3 6 3 6 0Strategic actions 1-9 3 6 0 1 Providing an information system 1510000 — — 3 6 0 2 Climate change and energy 180000 — — 3 6 0 3 Nature and biodiversity 150000 — — 3 6 0 4 Water and agriculture 106000 — — 3 6 0 5 Air and transport 550000 — — 3 6 0 6 EEA in the wider world p.m. — — 3 6 0 7 Sustainable use and management of natual resources and waste p.m. — — 3 6 0 8 Land use and landscapes p.m. — — 3 6 0 9 Scenarios 150000 — — Article 3 6 0 — Total 2646000 — — 3 6 1Strategic actions 10 3 6 1 0 Integrated assessments and supporting sustainable development 95000 — — 3 6 1 1 Executive Director's Office 100000 — — Article 3 6 1 — Total 195000 — — CHAPTER 3 6 — TOTAL 2841000 — — Title 3 — Total 12051000 13218000 15712000 GRAND TOTAL 32144000 31359000 32224000 Remarks 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), articles 16 and 17. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 1028000 147000 Remarks This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions Appropriations 2006 Appropriations 2005 Outturn 2004 880000 850000 1100000 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 progamme (AWP). Before 1999, see Item 2 5 0 2. 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). Appropriations 2006 Appropriations 2005 Outturn 2004 340000 2064000 1100000 Remarks This appropriation is intended to cover expenses for publication and maintenance of EEA products Appropriations 2006 Appropriations 2005 Outturn 2004 920000 — 1100000 Remarks This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP) Appropriations 2006 Appropriations 2005 Outturn 2004 670000 p.m. 1190000 Remarks This appropriation is intended to cover expenses for the WEB site operation and multimedia productions and to support EEA's multilingual user-community Appropriations 2006 Appropriations 2005 Outturn 2004 500000 400000 910000 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). Appropriations 2006 Appropriations 2005 Outturn 2004 400000 600000 800000 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;

Appropriations 2006 Appropriations 2005 Outturn 2004 1825000 2020000 2020000 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). Appropriations 2006 Appropriations 2005 Outturn 2004 965000 1010000 1010000 Remarks This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). Appropriations 2006 Appropriations 2005 Outturn 2004 825000 845000 845000 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). Appropriations 2006 Appropriations 2005 Outturn 2004 1115000 1045000 745000 Remarks This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). Appropriations 2006 Appropriations 2005 Outturn 2004 770000 790000 790000 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). Appropriations 2006 Appropriations 2005 Outturn 2004 — — 1095000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 60000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This appropriation is intended to cover expenses related to Impacts, adaptation and scenarios within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 270000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks This appropriation is intended to cover expenses related to landscape and spatial change within the third strategic area (Tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 20000 Remarks This appropriation 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 150000 Remarks This appropriation is intended to cover expenses related to chemicals within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 190000 Remarks This appropriation is intended to cover expenses related to water quality and the water framework directive within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. p.m. Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 25000 Remarks This appropriation is intended to cover expenses related to urban areas and noise within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — p.m. Remarks This appropriation 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 25000 Remarks This appropriation is intended to cover expenses related to Information on best practice within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 20000 Remarks This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — p.m. Remarks This appropriation is intended to cover expenses related to support to the external dimension of sustainable development of the EU within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenses related to developing partnerships to support global environmental governance within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 50000 Remarks This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 120000 Remarks This appropriation is intended to cover expenses related to the challenges of enlargement within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 470000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 820000 Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 250000 Remarks This appropriation is intended to cover expenses related to policy effectiveness analysis within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 260000 Remarks This appropriation is intended to cover expenses related to scenarios and prospective studies within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 130000 Remarks This appropriation is intended to cover expenses related to emerging issues, research agendas and horizon scanning within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — 1666000 — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. — Remarks This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — 30000 — Remarks 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — 120000 — Remarks This appropriation 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. — Remarks This appropriation 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. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. — Remarks This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 — 750000 — Remarks This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 1510000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 180000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 150000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 106000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 550000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 150000 — — Remarks This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008. Appropriations 2006 Appropriations 2005 Outturn 2004 95000 — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 — — Remarks This appropriation is intended to cover expenses related to the Executive Director's Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.

Versions

2006-03-08