Revised budget of the European Environment Agency for the financial year 2006 (2006/488/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2006/488@2006-07-20/en
Contents
Title Chapter Heading Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 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 32973500 Title 1 — Total — 32144000 32973500 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 1000000 p.m. p.m. 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 1000000 p.m. p.m. GRAND TOTAL 1000000 32144000 32973500 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION Article Item Heading Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 CHAPTER 1 0 1 0 0 European Community subsidy 27650000 27650000 1 0 1 EFTA contribution 629000 629000 1 0 2 New member countries contribution 3865000 4694500 CHAPTER 1 0 — TOTAL — 32144000 32973500 Title 1 — Total — 32144000 32973500 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 Tacis Financial year 2006 Revised Budget 2006 27650000 27650000 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). Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 629000 629000 Remarks Contribution from the EFTA contributions vithin the framework of the EEA Agreement. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 3865000 4694500 Remarks Contributions from the new member countries. 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 Tacis Financial year 2006 Revised Budget 2006 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 to 2006) p.m. p.m. p.m. 2 2 1 Reimbursement Tacis (2004), Reimbursement Biodiversity (2005 to 2006) p.m. p.m. p.m. 2 2 2 Reimbursement EuropeAid (2004 to 2005), Reimbursement Tacis (2006) 1000000 p.m. p.m. 2 2 7 Reimbursement from other EU programmes p.m. p.m. p.m. 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 1000000 p.m. p.m. 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 1000000 p.m. p.m. GRAND TOTAL 1000000 32144000 32973500 Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to the Phare programme. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to the Tacis programme. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 1000000 p.m. p.m. Remarks Reimbursement of expenses for services provided to the EuropeAid programme. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to other EU programmes. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to third parties. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks Revenue from investments or loans granted, bank interest or other items. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This amount concerns the reimbursement of petty expenses (private phone calls etc.). Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This amount concerns bank interest accounting to the Agency. Financial year 2006 Tacis Financial year 2006 Revised Budget 2006 p.m. p.m. p.m. Title Chapter Heading Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 294000 14989000 14989000 1 2 EXPENDITURE RELATED TO RECRUITMENT — 200000 200000 1 3 MISSIONS AND DUTY TRAVEL 30260 700000 700000 1 4 SOCIOMEDICAL INFRASTRUCTURE — 760000 760000 Title 1 — Total 324260 16649000 16649000 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2000 2310500 2310500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — 425000 425000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 4720 379000 379000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES — 14500 14500 2 5 EEA GOVERNANCE — 270000 270000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY — 20000 20000 2 7 PUBLICATIONS AND INFORMATION MATERIAL — 25000 25000 Title 2 — Total 6720 3444000 3444000 3OPERATING EXPENDITURE 3 3 RESOURCES 99545 9210000 10179500 3 6 STRATEGIC ACTIONS 569475 2841000 2701000 Title 3 — Total 669020 12051000 12880500 GRAND TOTAL 1000000 32144000 32973500 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 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries — 6810000 6810000 1 1 0 1 Family allowances — 660000 660000 1 1 0 2 Expatriation allowances — 890000 890000 1 1 0 3 Secretarial allowances — 30000 30000 1 1 0 4 Travel allowance — 2000 2000 Article 1 1 0 — Total — 8392000 8392000 1 1 1Other staff 1 1 1 1 Auxiliaries — — — 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 280000 1 1 1 5 National experts on secondment — 1300000 1300000 1 1 1 6 Technical support — 80000 80000 1 1 1 7 Visiting scientists and guest scientists and trainees p.m. p.m. p.m. 1 1 1 8 Contract agents 294000 1570000 1490000 Article 1 1 1 — Total 294000 3150000 3150000 1 1 2Employer's social security contributions 1 1 2 0 Employer's social security contributions — 300000 300000 1 1 2 1 Unemployment contributions — 90000 90000 Article 1 1 2 — Total — 390000 390000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth allowances and death grants — 3000 3000 1 1 4 1 Travel expenses for annual leave — 230000 230000 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 233000 1 1 5Overtime 1 1 5 0 Overtime — 11000 11000 Article 1 1 5 — Total — 11000 11000 1 1 6Salary weightings 1 1 6 0 Salary weightings — 2791000 2791000 Article 1 1 6 — Total — 2791000 2791000 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference officers — 22000 22000 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 22000 CHAPTER 1 1 — TOTAL 294000 14989000 14989000 CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment 1 2 0 0 Miscellaneous expenditure on staff recruitment — 200000 200000 Article 1 2 0 — Total — 200000 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 — — — Article 1 2 1 — Total — — — 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances — — — Article 1 2 2 — Total — — — 1 2 3Removal expenses 1 2 3 0 Removal expenses — — — Article 1 2 3 — Total — — — 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsistence allowances — — — Article 1 2 4 — Total — — — CHAPTER 1 2 — TOTAL — 200000 200000 CHAPTER 1 3 1 3 0Mission expenses 1 3 0 0 Mission expenses 30260 700000 700000 Article 1 3 0 — Total 30260 700000 700000 CHAPTER 1 3 — TOTAL 30260 700000 700000 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens — 230000 230000 Article 1 4 0 — Total — 230000 230000 1 4 1Medical service 1 4 1 0 Medical service — 50000 50000 Article 1 4 1 — Total — 50000 50000 1 4 2Development of competencies, organisational developments 1 4 2 0 Development of competencies, organisational developments — 480000 480000 Article 1 4 2 — Total — 480000 480000 CHAPTER 1 4 — TOTAL — 760000 760000 Title 1 — Total 324260 16649000 16649000 Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 6810000 6810000 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 Tacis Appropriations 2006 Revised Budget 2006 — 660000 660000 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 Tacis Appropriations 2006 Revised Budget 2006 — 890000 890000 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 Tacis Appropriations 2006 Revised Budget 2006 — 30000 30000 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 Tacis Appropriations 2006 Revised Budget 2006 — 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 Tacis Appropriations 2006 Revised Budget 2006 — — — 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 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 — 200000 280000 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 Tacis Appropriations 2006 Revised Budget 2006 — 1300000 1300000 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 Tacis Appropriations 2006 Revised Budget 2006 — 80000 80000 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 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 294000 1570000 1490000 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 Tacis Appropriations 2006 Revised Budget 2006 — 300000 300000 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 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 Tacis Appropriations 2006 Revised Budget 2006 — 90000 90000 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 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 3000 3000 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 Tacis Appropriations 2006 Revised Budget 2006 — 230000 230000 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 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 Tacis Appropriations 2006 Revised Budget 2006 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 — 11000 11000 Remarks 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 2791000 2791000 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 22000 22000 Remarks This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This item 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.
Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 200000 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 Tacis Appropriations 2006 Revised Budget 2006 — — — 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 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover:
installation allowance,
resettlement allowance.
Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover the reimbursement of removal expenses due to officials. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 30260 700000 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 Tacis Appropriations 2006 Revised Budget 2006 — 230000 230000 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 Tacis Appropriations 2006 Revised Budget 2006 — 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 expenses for compulsory yearly medical examinations of the staff. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 480000 480000 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 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 2 1 2 1 0Rent 2 1 0 0 Rent — 1494500 1494500 2 1 0 1 Deposits — 12000 12000 Article 2 1 0 — Total — 1506500 1506500 2 1 1Insurance 2 1 1 0 Insurance — 14000 14000 Article 2 1 1 — Total — 14000 14000 2 1 2Water, gas, electricity and heating 2 1 2 0 Water, gas, electricity and heating 2000 420000 420000 Article 2 1 2 — Total 2000 420000 420000 2 1 3Cleaning and maintenance 2 1 3 0 Cleaning and maintenance — 210000 210000 Article 2 1 3 — Total — 210000 210000 2 1 4Fitting-out of premises 2 1 4 0 Fitting-out of premises — 50000 50000 Article 2 1 4 — Total — 50000 50000 2 1 5Security and surveillance of buildings 2 1 5 0 Security and surveillance of buildings — 100000 100000 Article 2 1 5 — Total — 100000 100000 2 1 9Other expenditure 2 1 9 0 Other expenditure — 10000 10000 Article 2 1 9 — Total — 10000 10000 CHAPTER 2 1 — TOTAL 2000 2310500 2310500 CHAPTER 2 2 2 2 0Office machinery 2 2 0 0 Office machinery — Purchase — 70000 70000 2 2 0 1 Hire — — — 2 2 0 2 Maintenance, use and repair — — — Article 2 2 0 — Total — 70000 70000 2 2 1Furniture 2 2 1 0 Furniture — Purchase — 125000 125000 2 2 1 1 Hire — — — 2 2 1 3 Maintenance, use and repair — — — Article 2 2 1 — Total — 125000 125000 2 2 2Technical equipment and installations 2 2 2 0 Technical equipement — Purchase — 100000 100000 2 2 2 2 Hire — — — 2 2 2 3 Maintenance, use and repair — — — Article 2 2 2 — Total — 100000 100000 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 2 2 4 1 Software development — — — 2 2 4 2 Other external services — — — Article 2 2 4 — Total — 65000 65000 2 2 5Documentation and library expenditure 2 2 5 0 Document and library expenditure — 65000 65000 2 2 5 1 Subscription of newspapers and periodicals p.m. p.m. p.m. 2 2 5 2 Access to databases and data acquisition — — — Article 2 2 5 — Total — 65000 65000 CHAPTER 2 2 — TOTAL — 425000 425000 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Office supplies, purchase 630 80000 80000 2 3 0 1 Office supplies, hire — — — 2 3 0 2 Paper and stationery — — — Article 2 3 0 — Total 630 80000 80000 2 3 1Postal charges and telecommunications 2 3 1 0 Postage on correspondence and delivery charges — 75000 75000 2 3 1 1 Telephone, telegraph, telex, radio, television and fax 4090 140000 140000 2 3 1 2 Transport charges — 4000 4000 Article 2 3 1 — Total 4090 219000 219000 2 3 2Financial charges 2 3 2 0 Bank charges — 10000 10000 2 3 2 1 Exchange rate losses p.m. p.m. p.m. Article 2 3 2 — Total — 10000 10000 2 3 3Legal expenses 2 3 3 0 Legal expenses — 10000 10000 Article 2 3 3 — Total — 10000 10000 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 35000 2 3 9 1 Other — 25000 25000 Article 2 3 9 — Total — 60000 60000 CHAPTER 2 3 — TOTAL 4720 379000 379000 CHAPTER 2 4 2 4 0Entertainment and representation expenses 2 4 0 0 Entertainment and representation expenses — 7500 7500 2 4 0 1 Representation related to marketing — 7000 7000 Article 2 4 0 — Total — 14500 14500 CHAPTER 2 4 — TOTAL — 14500 14500 CHAPTER 2 5 2 5 0EEA governance 2 5 0 1 Management Board and Bureau — 180000 180000 2 5 0 2 Scientific Committee — 90000 90000 Article 2 5 0 — Total — 270000 270000 CHAPTER 2 5 — TOTAL — 270000 270000 CHAPTER 2 6 2 6 0Environmental Management of the Agency 2 6 0 1 EMAS certification/Greening the Agency initiatives — 20000 20000 2 6 0 2 Greening the Agency initiatives — — — Article 2 6 0 — Total — 20000 20000 CHAPTER 2 6 — TOTAL — 20000 20000 CHAPTER 2 7 2 7 0Publications and information material 2 7 0 0 Publications — 25000 25000 Article 2 7 0 — Total — 25000 25000 CHAPTER 2 7 — TOTAL — 25000 25000 Title 2 — Total 6720 3444000 3444000 Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1494500 1494500 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 Tacis Appropriations 2006 Revised Budget 2006 — 12000 12000 Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 14000 14000 Remarks This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 2000 420000 420000 Remarks This appropriation is intended to cover current expenditure. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 210000 210000 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 Tacis Appropriations 2006 Revised Budget 2006 — 50000 50000 Remarks This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 100000 100000 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 Tacis Appropriations 2006 Revised Budget 2006 — 10000 10000 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 Tacis Appropriations 2006 Revised Budget 2006 — 70000 70000 Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This item is intended to cover the hire of office machinery. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover the maintenance and repair of office machinery. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 125000 125000 Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This item is intended to cover the hire of furniture. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover the maintenance and repair of furniture. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 100000 100000 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 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This item is intended to cover the hire of equipment. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — 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 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 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 Tacis Appropriations 2006 Revised Budget 2006 — 65000 65000 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 Tacis Appropriations 2006 Revised Budget 2006 — — — 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 Tacis Appropriations 2006 Revised Budget 2006 — — — 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 Tacis Appropriations 2006 Revised Budget 2006 — 65000 65000 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 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This item is intended to cover the cost of subscription to external databases. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 630 80000 80000 Remarks This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 75000 75000 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 Tacis Appropriations 2006 Revised Budget 2006 4090 140000 140000 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 4000 4000 Remarks This appropriation is intended to cover transport of larger items. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 10000 10000 Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This item 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 10000 10000 Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This item 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. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 35000 35000 Remarks This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.). Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 25000 25000 Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 7500 7500 Remarks This appropriation is intended to cover representation expenses. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 7000 7000 Remarks This appropriation is intended to cover representation expenses. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 180000 180000 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 Tacis Appropriations 2006 Revised Budget 2006 — 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 Tacis Appropriations 2006 Revised Budget 2006 — 20000 20000 Remarks This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — — — Remarks This appropriation is intended to cover expenses for for greening the Agency initiatives. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 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 6 — STRATEGIC ACTIONS Article Item Heading Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 CHAPTER 3 3 3 3 1Operational support 3 3 1 1 Contract agents p.m. p.m. p.m. 3 3 1 2 Meetings 73595 880000 1081500 Article 3 3 1 — Total 73595 880000 1081500 3 3 2IT & communications 3 3 2 0 Publication and graphic services (including design, layout, printing and production support) — 340000 340000 3 3 2 1 General IT services and infrastructure — 920000 1120000 3 3 2 2 Web site operation and multimedia productions — 670000 750000 3 3 2 3 Corporate affairs/Communications — 500000 550000 3 3 2 4 Translation 7015 400000 650000 Article 3 3 2 — Total 7015 2830000 3410000 3 3 3European Topic Centres 3 3 3 1 ETC ACC — Air and Climate Change — 1825000 2013000 3 3 3 2 ETC WTR — Water — 965000 965000 3 3 3 3 ETC NPB — Nature Protection and Biodiversity — 825000 825000 3 3 3 4 ETC TE — Terrestrial — 1115000 1115000 3 3 3 5 ETC — Waste and Material Flows 18935 770000 770000 Article 3 3 3 — Total 18935 5500000 5688000 CHAPTER 3 3 — TOTAL 99545 9210000 10179500 CHAPTER 3 6 3 6 0Strategic Actions 1-9 3 6 0 1 Providing an information system — 1510000 1280000 3 6 0 2 Climate change and energy 140000 180000 130000 3 6 0 3 Nature and Biodiversity — 150000 150000 3 6 0 4 Water and Agriculture 229475 106000 106000 3 6 0 5 Air and Transport — 550000 500000 3 6 0 6 EEA in the wider world 200000 p.m. p.m. 3 6 0 7 Sustainable use and management of natual resources and waste p.m. p.m. p.m. 3 6 0 8 Land use and landscapes p.m. p.m. 80000 3 6 0 9 Scenarios — 150000 210000 Article 3 6 0 — Total 569475 2646000 2456000 3 6 1Strategic Actions 10-11 3 6 1 0 Integrated Assessments and Supporting sustainable development — 95000 163000 3 6 1 1 Executive Directors Office — 100000 82000 Article 3 6 1 — Total — 195000 245000 CHAPTER 3 6 — TOTAL 569475 2841000 2701000 Title 3 — Total 669020 12051000 12880500 GRAND TOTAL 1000000 32144000 32973500 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 Tacis Appropriations 2006 Revised Budget 2006 p.m. p.m. p.m. Remarks This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 73595 880000 1081500 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 Tacis Appropriations 2006 Revised Budget 2006 — 340000 340000 Remarks This appropriation is intended to cover expenses for publication and maintenance of EEA products. Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 920000 1120000 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 Tacis Appropriations 2006 Revised Budget 2006 — 670000 750000 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 Tacis Appropriations 2006 Revised Budget 2006 — 500000 550000 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 Tacis Appropriations 2006 Revised Budget 2006 7015 400000 650000 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 Tacis Appropriations 2006 Revised Budget 2006 — 1825000 2013000 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 Tacis Appropriations 2006 Revised Budget 2006 — 965000 965000 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 Tacis Appropriations 2006 Revised Budget 2006 — 825000 825000 Remarks This appropriation is intended to cover expenses for ETC ACC — Air and Climate Change in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP). Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 — 1115000 1115000 Remarks This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP). Appropriations 2006 Tacis Appropriations 2006 Revised Budget 2006 18935 770000 770000 Remarks This appropriation is intended to cover expenses for the ETC — Waste and Material Flows in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP). Appropriations 2006 TACIS Appropriations 2006 Revised Budget 2006 — 1510000 1280000 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 TACIS Appropriations 2006 Revised Budget 2006 140000 180000 130000 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 TACIS Appropriations 2006 Revised Budget 2006 — 150000 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 TACIS Appropriations 2006 Revised Budget 2006 229475 106000 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 TACIS Appropriations 2006 Revised Budget 2006 — 550000 500000 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 TACIS Appropriations 2006 Revised Budget 2006 200000 p.m. 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 TACIS Appropriations 2006 Revised Budget 2006 p.m. p.m. 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 TACIS Appropriations 2006 Revised Budget 2006 p.m. p.m. 80000 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 TACIS Appropriations 2006 Revised Budget 2006 — 150000 210000 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 TACIS Appropriations 2006 Revised Budget 2006 — 95000 163000 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 TACIS Appropriations 2006 Revised Budget 2006 — 100000 82000 Remarks This appropriation is intended to cover expenses related to the Executive Directors Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.