Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 (2007/283/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/283@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 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 33715000 32914090 31332590,— Title 1 — Total 33715000 32914090 31332590,— 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 719900 4200000 800000,— 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 719900 4200000 800000,— GRAND TOTAL 34434900 37114090 32132590,— EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Community subsidy 28950000 27650000 26900000,— 1 0 1 EFTA contribution 568000 569590 567590,— 1 0 2 New member countries contribution 4197000 4694500 3865000,— CHAPTER 1 0 — TOTAL 33715000 32914090 31332590,— Title 1 — Total 33715000 32914090 31332590,— EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION European Community subsidy Financial year 2007 Financial year 2006 Financial year 2005 28950000 27650000 26900000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1). EFTA contribution Financial year 2007 Financial year 2006 Financial year 2005 568000 569590 567590,— Remarks Contribution from the EFTA contributions within the framework of the EEA Agreement. New member countries contribution Financial year 2007 Financial year 2006 Financial year 2005 4197000 4694500 3865000,— Remarks Contribution from the new member countries. PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE REIMBURSEMENT OF VARIOUS EXPENSES GIFTS AND LEGACIES MISCELLANEOUS REVENUES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 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 X-Compliance/AGRI (R0) (2005 to 2006) p.m. p.m. 500000,— 2 2 1 Reimbursement Biodiversity (2005 to 2006) p.m. p.m. 300000,— 2 2 2 Reimbursement Tacis (2006) p.m. 1000000 p.m. 2 2 3 Reimbursement Corine Land Cover (2006) — Reimbursement Europe Aid 4 (2007) 719900 3200000 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 719900 4200000 800000,— 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 719900 4200000 800000,— GRAND TOTAL 34434900 37114090 32132590,— PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY Proceeds from the sale of movable and immovable property Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT Proceeds from the hiring-out of furniture and equipment Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE Reimbursement X-Compliance/AGRI (R0) (2005 to 2006) Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 500000,— Remarks Reimbursement of expenses for services provided to other EU programmes. Reimbursement Biodiversity (2005 to 2006) Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 300000,— Remarks Reimbursement of expenses for services provided to the Biodiversity programme. Reimbursement Tacis (2006) Financial year 2007 Financial year 2006 Financial year 2005 p.m. 1000000 p.m. Remarks Reimbursement of expenses for services provided to the Tacis programme. Reimbursement Corine Land Cover (2006) — Reimbursement Europe Aid 4 (2007) Financial year 2007 Financial year 2006 Financial year 2005 719900 3200000 p.m. Remarks Reimbursement of expenses for services provided to the Corine Land Cover programme (2006) and to the Europe Aid 4 programme (2007). Reimbursement from other EU programmes Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to other EU programmes. Reimbursement from third parties Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks Reimbursement of expenses for services provided to third parties. Revenue from and allowances for services rendered against payment Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. REIMBURSEMENT OF VARIOUS EXPENSES Reimbursement of various expenses Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. GIFTS AND LEGACIES Gifts and legacies Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. MISCELLANEOUS REVENUES Revenue from investments or loans, bank interest and other items Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks This amount concerns bank interest accounting to the Agency. Exchange-rate gains Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks Draft internal financial provisions for the EEA adopted by the management board. The losses and gains due to the exchange rates in operation during transfers of funds may be balanced at the end of each financial year. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16725500 15283000 12998590,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 150000 200000 220000,— 1 3 MISSIONS AND DUTY TRAVEL 900000 730260 650000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 750000 760000 670000,— Title 1 — Total 18525500 16973260 14538590,— 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2419000 2123090 2571000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 275000 425000 305000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 368000 383720 340000,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 14500 14500 15000,— 2 5 EEA GOVERNANCE 210000 270000 300000,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 150000 20000 20000,— 2 7 PUBLICATIONS AND INFORMATION MATERIAL 25000 25000 25000,— Title 2 — Total 3461500 3261310 3576000,— 3OPERATING EXPENDITURE 3 3 RESOURCES 9855200 10504045 11052000,— 3 5 STRATEGIC ACTIONS — — 2966000,— 3 6 STRATEGIC ACTIONS 2592700 6375475 0,— Title 3 — Total 12447900 16879520 14018000,— GRAND TOTAL 34434900 37114090 32132590,— STAFF IN ACTIVE EMPLOYMENT EXPENDITURE RELATED TO RECRUITMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 7582000 6810000 6700000,— 1 1 0 1 Family allowances 760000 660000 705000,— 1 1 0 2 Expatriation allowances 964000 890000 868000,— 1 1 0 3 Secretarial allowances 30500 30000 29000,— 1 1 0 4 Travel allowance 1000 2000 2000,— Article 1 1 0 — Total 9337500 8392000 8304000,— 1 1 1Other staff 1 1 1 1 Auxiliaries p.m. p.m. 228590,— 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 280000 280000 50000,— 1 1 1 5 National experts on secondment 1320000 1300000 920000,— 1 1 1 6 Technical support 80000 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 (1) (3) 1932000 1784000 50000,— Article 1 1 1 — Total 3612000 3444000 1328590,— 1 1 2Employer's social security contributions 1 1 2 0 Employer's social security contributions 330000 300000 287000,— 1 1 2 1 Unemployment contributions 97000 90000 74000,— Article 1 1 2 — Total 427000 390000 361000,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth allowances and death grants 3000 3000 2000,— 1 1 4 1 Travel expenses for annual leave 220000 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 223000 233000 232000,— 1 1 5Overtime 1 1 5 0 Overtime 10000 11000 6000,— Article 1 1 5 — Total 10000 11000 6000,— 1 1 6Salary weightings 1 1 6 0 Salary weightings 3090000 2791000 2747000,— Article 1 1 6 — Total 3090000 2791000 2747000,— 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference officers 26000 22000 20000,— 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 26000 22000 20000,— CHAPTER 1 1 — TOTAL 16725500 15283000 12998590,— CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment 1 2 0 0 Miscellaneous expenditure on staff recruitment 150000 200000 220000,— Article 1 2 0 — Total 150000 200000 220000,— 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 — — 0,— Article 1 2 1 — Total — — 0,— 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances — — 0,— Article 1 2 2 — Total — — 0,— 1 2 3Removal expenses 1 2 3 0 Removal expenses — — 0,— Article 1 2 3 — Total — — 0,— 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsistence allowances — — 0,— Article 1 2 4 — Total — — 0,— CHAPTER 1 2 — TOTAL 150000 200000 220000,— CHAPTER 1 3 1 3 0Mission expenses 1 3 0 0 Mission expenses (3) 900000 730260 650000,— Article 1 3 0 — Total 900000 730260 650000,— CHAPTER 1 3 — TOTAL 900000 730260 650000,— CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 200000 230000 150000,— Article 1 4 0 — Total 200000 230000 150000,— 1 4 1Medical service 1 4 1 0 Medical service 50000 50000 40000,— Article 1 4 1 — Total 50000 50000 40000,— 1 4 2Development of competencies, organisational developments 1 4 2 0 Development of competencies, organisational developments 500000 480000 480000,— Article 1 4 2 — Total 500000 480000 480000,— CHAPTER 1 4 — TOTAL 750000 760000 670000,— Title 1 — Total 18525500 16973260 14538590,— STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 7582000 6810000 6700000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. 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. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 760000 660000 705000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. These family allowances comprise:
head of household allowance,
dependent child allowance or other dependants,
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. Expatriation allowances Appropriations 2007 Appropriations 2006 Outturn 2005 964000 890000 868000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependant 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. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 30500 30000 29000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. Travel allowance Appropriations 2007 Appropriations 2006 Outturn 2005 1000 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. Other staff Auxiliaries Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 228590,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. 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. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. This appropriation 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. Other external staff; expertise Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. This appropriation is intended to cover the remuneration of other temporary staff. Agency staff Appropriations 2007 Appropriations 2006 Outturn 2005 280000 280000 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. This appropriation is intended to cover the remuneration of interim staff. National experts on secondment Appropriations 2007 Appropriations 2006 Outturn 2005 1320000 1300000 920000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. 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. Technical support Appropriations 2007 Appropriations 2006 Outturn 2005 80000 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. Visiting scientists and guest scientists and trainees Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1). Contract agents (1) (3) Appropriations 2007 Appropriations 2006 Outturn 2005 1932000 1784000 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1). This appropriation is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b). Employer's social security contributions Employer's social security contributions Appropriations 2007 Appropriations 2006 Outturn 2005 330000 300000 287000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. 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. Unemployment contributions Appropriations 2007 Appropriations 2006 Outturn 2005 97000 90000 74000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. 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. Miscellaneous allowances and grants Birth allowances and death grants Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 2000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 220000 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. Special allowance for accounting officers and imprest administrators Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. Constitution or maintenance of pension rights Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1). Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 10000 11000 6000,— 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. Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 3090000 2791000 2747000,— 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. Supplementary services Freelance interpreters and conference officers Appropriations 2007 Appropriations 2006 Outturn 2005 26000 22000 20000,— 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. Other services and work sent out for translation and typing — common Translation Centre in Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation 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.
EXPENDITURE RELATED TO RECRUITMENT Miscellaneous expenditure on staff recruitment Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 150000 200000 220000,— 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. Travel expenses when taking up duty or leaving the Agency Travel expenses when taking up duty or leaving the Agency Appropriations 2007 Appropriations 2006 Outturn 2005 — — 0,— 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. Installation, resettlement and transfer allowances Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 — — 0,— Remarks This appropriation is intended to cover:
installation allowance,
resettlement allowance.
Removal expenses Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 — — 0,— Remarks This appropriation is intended to cover the reimbursement of removal expenses due to officials. Temporary daily subsistence allowances Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 — — 0,— Remarks This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials. MISSIONS AND DUTY TRAVEL Mission expenses Mission expenses (3) Appropriations 2007 Appropriations 2006 Outturn 2005 900000 730260 650000,— 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. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 200000 230000 150000,— 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. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 50000 50000 40000,— 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff. Development of competencies, organisational developments Development of competencies, organisational developments Appropriations 2007 Appropriations 2006 Outturn 2005 500000 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. RENTAL OF BUILDINGS AND ASSOCIATED COSTS MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE ENTERTAINMENT AND REPRESENTATION EXPENSES EEA GOVERNANCE ENVIRONMENTAL MANAGEMENT OF THE AGENCY PUBLICATIONS AND INFORMATION MATERIAL Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 1 2 1 0Rent 2 1 0 0 Rent 1504000 1205090 1830000,— 2 1 0 1 Deposits 12000 12000 60000,— Article 2 1 0 — Total 1516000 1217090 1890000,— 2 1 1Insurance 2 1 1 0 Insurance 16000 14000 11000,— Article 2 1 1 — Total 16000 14000 11000,— 2 1 2Water, gas, electricity and heating 2 1 2 0 Water, gas, electricity and heating (3) 405000 422000 350000,— Article 2 1 2 — Total 405000 422000 350000,— 2 1 3Cleaning and maintenance 2 1 3 0 Cleaning and maintenance 180000 210000 180000,— Article 2 1 3 — Total 180000 210000 180000,— 2 1 4Fitting-out of premises 2 1 4 0 Fitting-out of premises 60000 50000 50000,— Article 2 1 4 — Total 60000 50000 50000,— 2 1 5Security and surveillance of buildings 2 1 5 0 Security and surveillance of buildings 235000 200000 85000,— Article 2 1 5 — Total 235000 200000 85000,— 2 1 9Other expenditure 2 1 9 0 Other expenditure 7000 10000 5000,— Article 2 1 9 — Total 7000 10000 5000,— CHAPTER 2 1 — TOTAL 2419000 2123090 2571000,— CHAPTER 2 2 2 2 0Office machinery 2 2 0 0 Office machinery — Purchase 60000 70000 70000,— Article 2 2 0 — Total 60000 70000 70000,— 2 2 1Furniture 2 2 1 0 Furniture — Purchase 30000 125000 50000,— Article 2 2 1 — Total 30000 125000 50000,— 2 2 2Technical equipment and installations 2 2 2 0 Technical equipement — Purchase 55000 100000 55000,— Article 2 2 2 — Total 55000 100000 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 65000,— Article 2 2 4 — Total 65000 65000 65000,— 2 2 5Documentation and library expenditure 2 2 5 0 Document and library expenditure 65000 65000 65000,— Article 2 2 5 — Total 65000 65000 65000,— CHAPTER 2 2 — TOTAL 275000 425000 305000,— CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Office supplies, purchase (3) 90000 80630 80000,— Article 2 3 0 — Total 90000 80630 80000,— 2 3 1Postal charges and telecommunications 2 3 1 0 Postage on correspondence and delivery charges 75000 75000 90000,— 2 3 1 1 Telephone, telegraph, telex, radio, television and fax (3) 138000 144090 95000,— 2 3 1 2 Transport charges (3) 2000 4000 2000,— Article 2 3 1 — Total 215000 223090 187000,— 2 3 2Financial charges 2 3 2 0 Bank charges 10000 10000 8000,— 2 3 2 1 Exchange rate losses p.m. p.m. p.m. Article 2 3 2 — Total 10000 10000 8000,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 5000 10000 30000,— Article 2 3 3 — Total 5000 10000 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 — Translation Centre for the bodies of the European Union 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 25000 35000 30000,— 2 3 9 1 Other 23000 25000 5000,— Article 2 3 9 — Total 48000 60000 35000,— CHAPTER 2 3 — TOTAL 368000 383720 340000,— CHAPTER 2 4 2 4 0Entertainment and representation expenses 2 4 0 0 Entertainment and representation expenses 7500 7500 15000,— 2 4 0 1 Representation related to marketing 7000 7000 0,— Article 2 4 0 — Total 14500 14500 15000,— CHAPTER 2 4 — TOTAL 14500 14500 15000,— CHAPTER 2 5 2 5 0EEA governance 2 5 0 1 Management Board and Bureau 135000 180000 210000,— 2 5 0 2 Scientific Committee 75000 90000 90000,— Article 2 5 0 — Total 210000 270000 300000,— CHAPTER 2 5 — TOTAL 210000 270000 300000,— CHAPTER 2 6 2 6 0Environmental management of the Agency 2 6 0 1 EMAS certification/greening the Agency initiatives 150000 20000 20000,— 2 6 0 2 Greening the Agency initiatives — — 0,— Article 2 6 0 — Total 150000 20000 20000,— CHAPTER 2 6 — TOTAL 150000 20000 20000,— 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 3461500 3261310 3576000,— RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rent Rent Appropriations 2007 Appropriations 2006 Outturn 2005 1504000 1205090 1830000,— 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. Deposits Appropriations 2007 Appropriations 2006 Outturn 2005 12000 12000 60000,— Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 16000 14000 11000,— Remarks This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050 Copenhagen. Water, gas, electricity and heating Water, gas, electricity and heating (3) Appropriations 2007 Appropriations 2006 Outturn 2005 405000 422000 350000,— Remarks This appropriation is intended to cover current expenditure. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 180000 210000 180000,— 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). Fitting-out of premises Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 60000 50000 50000,— Remarks This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building. Security and surveillance of buildings Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 235000 200000 85000,— Remarks This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv, DK-1050 Copenhagen. Other expenditure Other expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 7000 10000 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. MOVABLE PROPERTY AND ASSOCIATED COSTS Office machinery Office machinery — Purchase Appropriations 2007 Appropriations 2006 Outturn 2005 60000 70000 70000,— Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery. Furniture Furniture — Purchase Appropriations 2007 Appropriations 2006 Outturn 2005 30000 125000 50000,— Remarks This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture. Technical equipment and installations Technical equipement — Purchase Appropriations 2007 Appropriations 2006 Outturn 2005 55000 100000 55000,— 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. Transport equipment Transport equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency. Hire of transport equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the hiring of motor vehicles when the need arises (conferences etc.). Equipment, costs for equipment and data-processing operations Data-processing equipment Appropriations 2007 Appropriations 2006 Outturn 2005 65000 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. Documentation and library expenditure Document and library expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 65000 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. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Office supplies, purchase (3) Appropriations 2007 Appropriations 2006 Outturn 2005 90000 80630 80000,— Remarks This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies. Postal charges and telecommunications Postage on correspondence and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 75000 75000 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. Telephone, telegraph, telex, radio, television and fax (3) Appropriations 2007 Appropriations 2006 Outturn 2005 138000 144090 95000,— 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. Transport charges (3) Appropriations 2007 Appropriations 2006 Outturn 2005 2000 4000 2000,— Remarks This appropriation is intended to cover transport of larger items. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 8000,— Exchange rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation 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. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 5000 10000 30000,— Damages Damages Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Translation Other services and work sent out for translation and typing — Translation Centre for the bodies of the European Union in Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation 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. Other administrative expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 25000 35000 30000,— Remarks This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.). Other Appropriations 2007 Appropriations 2006 Outturn 2005 23000 25000 5000,— Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. ENTERTAINMENT AND REPRESENTATION EXPENSES Entertainment and representation expenses Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 7500 7500 15000,— Remarks This appropriation is intended to cover representation expenses. Representation related to marketing Appropriations 2007 Appropriations 2006 Outturn 2005 7000 7000 0,— Remarks This appropriation is intended to cover representation expenses. EEA GOVERNANCE EEA governance Management Board and Bureau Appropriations 2007 Appropriations 2006 Outturn 2005 135000 180000 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.). Scientific Committee Appropriations 2007 Appropriations 2006 Outturn 2005 75000 90000 90000,— Remarks This appropriation 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. ENVIRONMENTAL MANAGEMENT OF THE AGENCY Environmental management of the Agency EMAS certification/greening the Agency initiatives Appropriations 2007 Appropriations 2006 Outturn 2005 150000 20000 20000,— Remarks This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency. Greening the Agency initiatives Appropriations 2007 Appropriations 2006 Outturn 2005 — — 0,— Remarks This Item is intended to cover expenses for greening the Agency initiatives. PUBLICATIONS AND INFORMATION MATERIAL Publications and information material Publications Appropriations 2007 Appropriations 2006 Outturn 2005 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Article 2 thereof. RESOURCES STRATEGIC ACTIONS STRATEGIC ACTIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 3 3 3 1Operational support 3 3 1 1 Contract agents (4) p.m. p.m. 1228000,— 3 3 1 2 Meetings (1) (4) (5) 995200 1155095 1050000,— Article 3 3 1 — Total 995200 1155095 2278000,— 3 3 2IT and communications 3 3 2 0 Publication and graphic services (including design, layout, printing and production support) 300000 340000 0,— 3 3 2 1 General IT services and infrastructure 950000 1120000 2064000,— 3 3 2 2 Web site operation and multimedia productions 500000 750000 0,— 3 3 2 3 Corporate affairs/communications 450000 550000 400000,— 3 3 2 4 Translation (3) 300000 657015 600000,— Article 3 3 2 — Total 2500000 3417015 3064000,— 3 3 3European Topic Centres 3 3 3 1 ETC ACC — Air and climate Change (1) 2259300 2198000 2020000,— 3 3 3 2 ETC WTR — Water (1) 977900 1005000 1010000,— 3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1) 927900 825000 845000,— 3 3 3 4 ETC LUSI — Land Use and Spatial Information (1) 1297000 1115000 1045000,— 3 3 3 5 ETC RWM — Resource and Waste Management (1) (3) 897900 788935 790000,— Article 3 3 3 — Total 6360000 5931935 5710000,— CHAPTER 3 3 — TOTAL 9855200 10504045 11052000,— 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 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 (5) — — 150000,— Article 3 5 5 — Total — — 150000,— 3 5 7SA7 — Supporting sustainable development and environmental policies 3 5 7 0 SA7 — Supporting sustainable development and environmental policies (4) — — 1000000,— Article 3 5 7 — Total — — 1000000,— CHAPTER 3 5 — TOTAL — — 2966000,— CHAPTER 3 6 3 6 0Strategic actions 1 to 9 3 6 0 1 Providing an information system (1) (2) 1182700 4480000 0,— 3 6 0 2 Climate change and energy (3) 125000 270000 0,— 3 6 0 3 Nature and Biodiversity (1) 160000 150000 0,— 3 6 0 4 Water and agriculture (3) 75000 315475 0,— 3 6 0 5 Air and transport 225000 425000 0,— 3 6 0 6 EEA in the wider world (3) 150000 200000 0,— 3 6 0 7 Sustainable use and management of natural resources and waste 50000 p.m. 0,— 3 6 0 8 Land use and landscapes 150000 80000 0,— 3 6 0 9 Scenarios 175000 210000 0,— Article 3 6 0 — Total 2292700 6130475 0,— 3 6 1Strategic action 10 3 6 1 0 Integrated assessments and supporting sustainable development 200000 163000 0,— 3 6 1 1 EEA Operations 100000 82000 0,— Article 3 6 1 — Total 300000 245000 0,— CHAPTER 3 6 — TOTAL 2592700 6375475 0,— Title 3 — Total 12447900 16879520 14018000,— GRAND TOTAL 34434900 37114090 32132590,— RESOURCES Operational support 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), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof. Contract agents (4) Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 1228000,— Remarks This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions Meetings (1) (4) (5) Appropriations 2007 Appropriations 2006 Outturn 2005 995200 1155095 1050000,— Remarks This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (AWP). Before 1999, see Item 2 5 0 2. IT and communications Overall objectives Remarks This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). Publication and graphic services (including design, layout, printing and production support) Appropriations 2007 Appropriations 2006 Outturn 2005 300000 340000 0,— Remarks This appropriation is intended to cover expenses for publication and maintenance of EEA products. General IT services and infrastructure Appropriations 2007 Appropriations 2006 Outturn 2005 950000 1120000 2064000,— 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). Web site operation and multimedia productions Appropriations 2007 Appropriations 2006 Outturn 2005 500000 750000 0,— Remarks This appropriation is intended to cover expenses for the Web site operation and multimedia productions and to support EEA's multilingual user-community. Corporate affairs/communications Appropriations 2007 Appropriations 2006 Outturn 2005 450000 550000 400000,— 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). Translation (3) Appropriations 2007 Appropriations 2006 Outturn 2005 300000 657015 600000,— Remarks This appropriation 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.
European Topic Centres ETC ACC — Air and climate Change (1) Appropriations 2007 Appropriations 2006 Outturn 2005 2259300 2198000 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). ETC WTR — Water (1) Appropriations 2007 Appropriations 2006 Outturn 2005 977900 1005000 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). ETC NPB — Nature Protection and Biodiversity (1) Appropriations 2007 Appropriations 2006 Outturn 2005 927900 825000 845000,— Remarks This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). ETC LUSI — Land Use and Spatial Information (1) Appropriations 2007 Appropriations 2006 Outturn 2005 1297000 1115000 1045000,— Remarks This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). ETC RWM — Resource and Waste Management (1) (3) Appropriations 2007 Appropriations 2006 Outturn 2005 897900 788935 790000,— Remarks This appropriation is intended to cover expenses for the ETC RWM — Resource and Waste Management in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP). STRATEGIC ACTIONS SA1 — Strategic approaches to providing an information system SA1 — Strategic approaches to providing an information system Appropriations 2007 Appropriations 2006 Outturn 2005 — — 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. SA3 — Tackling biodiversity loss and understanding spatial change SA3 — Tackling biodiversity loss and understanding spatial change Appropriations 2007 Appropriations 2006 Outturn 2005 — — 30000,— Remarks This Item is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008. SA4 — Protecting human health and quality of life SA4 — Protecting human health and quality of life Appropriations 2007 Appropriations 2006 Outturn 2005 — — 120000,— Remarks This Item 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. SA5 — Sustainable use and management of natural resources and waste SA5 — Sustainable use and management of natural resources and waste (5) Appropriations 2007 Appropriations 2006 Outturn 2005 — — 150000,— Remarks This Item 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. SA7 — Supporting sustainable development and environmental policies SA7 — Supporting sustainable development and environmental policies (4) Appropriations 2007 Appropriations 2006 Outturn 2005 — — 1000000,— Remarks This Item 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. STRATEGIC ACTIONS Strategic actions 1 to 9 Providing an information system (1) (2) Appropriations 2007 Appropriations 2006 Outturn 2005 1182700 4480000 0,— 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. Climate change and energy (3) Appropriations 2007 Appropriations 2006 Outturn 2005 125000 270000 0,— 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. Nature and Biodiversity (1) Appropriations 2007 Appropriations 2006 Outturn 2005 160000 150000 0,— 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. Water and agriculture (3) Appropriations 2007 Appropriations 2006 Outturn 2005 75000 315475 0,— 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. Air and transport Appropriations 2007 Appropriations 2006 Outturn 2005 225000 425000 0,— 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. EEA in the wider world (3) Appropriations 2007 Appropriations 2006 Outturn 2005 150000 200000 0,— 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. Sustainable use and management of natural resources and waste Appropriations 2007 Appropriations 2006 Outturn 2005 50000 p.m. 0,— 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. Land use and landscapes Appropriations 2007 Appropriations 2006 Outturn 2005 150000 80000 0,— 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. Scenarios Appropriations 2007 Appropriations 2006 Outturn 2005 175000 210000 0,— Remarks This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008. Strategic action 10 Integrated assessments and supporting sustainable development Appropriations 2007 Appropriations 2006 Outturn 2005 200000 163000 0,— Remarks This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the 10th strategic area of the EEA Strategy 2004 to 2008. EEA Operations Appropriations 2007 Appropriations 2006 Outturn 2005 100000 82000 0,— Remarks This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008. Notes The following amounts are included as part of the full appropriations for the respective budget lines: 2007: (1): Europe Aid 4 budget: 1 1 1 8 — EUR 72000, 3 3 1 2 — EUR 145200, 3 3 3 1 — EUR 59300, 3 3 3 2 — EUR 27900, 3 3 3 3 — EUR 27900, 3 3 3 4 — EUR 267000, 3 3 3 5 — EUR 27900, 3 6 0 1 — EUR 32700, 3 6 0 3 — EUR 60000. 2006: (2): Tacis budget: 1 1 1 8 — EUR 294000, 1 3 0 0 — EUR 30260, 2 1 2 0 — EUR 2000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4090, 3 3 1 2 — EUR 73595, 3 3 2 4 — EUR 7015, 3 3 3 5 — EUR 18935, 3 6 0 2 — EUR 140000, 3 6 0 4 — EUR 229475, 3 6 0 6 — EUR 200000. (3): Corine Land Cover budget: 3 6 0 1 — EUR 3200000. 2005: (4): X-compliance budget: 3 3 1 1 — EUR 200000, 3 3 1 2 — EUR 50000, 3 5 7 0 — EUR 250000. (5): Biodiversity budget: 3 3 1 2 — EUR 150000, 3 5 5 0 — EUR 150000. Permanent posts Categories and grades in the previous statute Total 2005 EU 25 Total 2006 Categories and grades in the new statute Total 2007 A*16 AD 16 A*15 AD 15 A*14 AD 14 A*13 AD 13 A*12 1 AD 12 1 A*11 1 AD 11 A*10 AD 10 A*9 AD 9 A*8 AD 8 A*7 AD 7 A*6 AD 6 A*5 AD 5 Total A* 1 1 Total AD 1 B*11 1 AST 11 1 B*10 1 AST 10 B*9 AST 9 B*8 1 2 AST 8 2 B*7 1 AST 7 B*6 AST 6 B*5 AST 5 B*4 AST 4 B*3 AST 3 AST 2 AST 1 Total B* 3 3 Total AST 3 C*7 C*6 C*5 C*4 C*3 C*2 C*1 Total C* D*5 D*4 D*3 D*2 Total D* Grand total 4 4 Grand total 4 Temporary agents Categories and grades in the previous statute Total 2005 EU 25 Total 2006 Categories and grades in the new statute Total 2007 A*16 AD 16 A*15 1 1 AD 15 1 A*14 4 4 AD 14 4 A*13 1 AD 13 1 A*12 7 8 AD 12 8 A*11 14 12 AD 11 12 A*10 14 12 AD 10 13 A*9 2 AD 9 4 A*8 10 9 AD 8 7 A*7 1 AD 7 1 A*6 AD 6 A*5 AD 5 Total A* 50 50 Total AD 51 B*11 2 AST 11 2 B*10 4 2 AST 10 2 B*9 2 AST 9 3 B*8 7 7 AST 8 6 B*7 4 6 AST 7 7 B*6 7 9 AST 6 9 B*5 8 9 AST 5 8 B*4 10 AST 4 11 B*3 1 11 AST 3 11 2 AST 2 1 1 AST 1 1 Total B* 31 61 Total AST 61 C*7 C*6 4 C*5 3 C*4 6 C*3 8 C*2 4 C*1 1 Total C* 26 D*5 D*4 2 D*3 2 D*2 Total D* 4 Grand total 111 111 Grand total 112