Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1 (2007/575/EC)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2007/575@2007-08-31/en
Contents
Title Chapter Heading Budget 2007 Amending budget No. 1 New amount 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE 719900 220000 939900 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES p.m. 36632 36632 Title 2 — Total 719900 256632 976532 Title Chapter Article Item Heading Budget 2007 Amending budget No. 1 New amount 2 2REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE 2 2 0 Reimbursement X-Compliance/AGRI (R0) (2005 to 2006) p.m. p.m. Article 2 2 0 — Subtotal p.m. p.m. 2 2 1 Reimbursement Biodiversity (2005 to 2006) p.m. p.m. Article 2 2 1 — Subtotal p.m. p.m. 2 2 2 Reimbursement Tacis (2006) p.m. p.m. Article 2 2 2 — Subtotal p.m. p.m. 2 2 3 Reimbursement Corine Land Cover (2006) — Reimbursement Europe Aid 4 (2007) 719900 719900 Article 2 2 3 — Subtotal 719900 719900 2 2 4 Reimbursement CSS (2007) p.m. 220000 220000 Article 2 2 4 — Subtotal p.m. 220000 220000 2 2 7 Reimbursement from other EU programmes p.m. p.m. Article 2 2 7 — Subtotal p.m. p.m. 2 2 8 Reimbursement from third parties p.m. p.m. Article 2 2 8 — Subtotal p.m. p.m. 2 2 9 Revenue from and allowances for services rendered against payment p.m. p.m. Article 2 2 9 — Subtotal p.m. p.m. Chapter 2 2 — Total 719900 220000 939900 Budget 2007 Amending budget No. 1 New amount p.m. 220000 220000 Remarks Reimbursement of expenses from the Member Agencies for the Common Support Service. Title Chapter Article Item Heading Budget 2007 Amending budget No. 1 New amount 2 5MISCELLANEOUS REVENUES 2 5 0 Revenue from investments or loans, bank interest and other items p.m. 36632 36632 Article 2 5 0 — Subtotal p.m. 36632 36632 2 5 1 Exchange-rate gains p.m. p.m. Article 2 5 1 — Subtotal p.m. p.m. Chapter 2 5 — Total p.m. 36632 36632 Budget 2007 Amending budget No. 1 New amount p.m. 36632 36632 Remarks This amount concerns bank interest accounting to the Agency. Title Heading Appropriations 2007 Amending budget No. 1 New amount 1 STAFF 18525500 18525500 2 ADMINISTRATIVE EXPENDITURE 3461500 220000 3681500 3 OPERATING EXPENDITURE 12447900 36632 12484532 Expenditure D — Total 34434900 256632 34691532 Title Chapter Heading Appropriations 2007 Amending budget No. 1 New amount 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2419000 2419000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 275000 220000 495000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 368000 368000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 14500 14500 2 5 EEA GOVERNANCE 210000 210000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 150000 150000 2 7 PUBLICATIONS AND INFORMATION MATERIAL 25000 25000 Title 2 — Total 3461500 220000 3681500 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 2MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0Office machinery 2 2 0 0 Office machinery — Purchase 60000 60000 Article 2 2 0 — Subtotal 60000 60000 2 2 1Furniture 2 2 1 0 Furniture — Purchase 30000 30000 Article 2 2 1 — Subtotal 30000 30000 2 2 2Technical equipment and installations 2 2 2 0 Technical equipement — Purchase 55000 55000 Article 2 2 2 — Subtotal 55000 55000 2 2 3Transport equipment 2 2 3 0 Transport equipment p.m. p.m. 2 2 3 1 Hire of transport equipment p.m. p.m. Article 2 2 3 — Subtotal 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 p.m. p.m. p.m. 2 2 4 2 Common Support Service (CSS) p.m. 220000 220000 Article 2 2 4 — Subtotal 65000 220000 285000 2 2 5Documentation and library expenditure 2 2 5 0 Document and library expenditure 65000 65000 Article 2 2 5 — Subtotal 65000 65000 Chapter 2 2 — Total 275000 220000 495000 Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. p.m. 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 2007 Amending budget No. 1 New amount p.m. 220000 220000 Remarks This appropriation is to secure and maintain the close co-operation of the participating EU Agencies, Centres and Committees with regard to the delivery and maintenance of common financial and administrative systems. Title Chapter Heading Appropriations 2007 Amending budget No. 1 New amount 3 3 RESOURCES 9855200 36632 9891832 3 5 STRATEGIC ACTIONS — — 3 6 STRATEGIC ACTIONS 2592700 2592700 Title 3 — Total 12447900 36632 12484532 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 3RESOURCES 3 3 1Operational support 3 3 1 1 Contract agents (4) p.m. p.m. 3 3 1 2 Meetings (1) (4) (5) 995200 995200 Article 3 3 1 — Subtotal 995200 995200 3 3 2IT and communications 3 3 2 0 Publication and graphic services (including design, layout, printing and production support) 300000 300000 3 3 2 1 General IT services and infrastructure 950000 36632 986632 3 3 2 2 Web site operation and multimedia productions 500000 500000 3 3 2 3 Corporate affairs/communications 450000 450000 3 3 2 4 Translation (3) 300000 300000 Article 3 3 2 — Subtotal 2500000 36632 2536632 3 3 3European Topic Centres 3 3 3 1 ETC ACC — Air and climate Change (1) 2259300 2259300 3 3 3 2 ETC WTR — Water (1) 977900 977900 3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1) 927900 927900 3 3 3 4 ETC LUSI — Land Use and Spatial Information (1) 1297000 1297000 3 3 3 5 ETC RWM — Resource and Waste Management (1) (3) 897900 897900 Article 3 3 3 — Subtotal 6360000 6360000 Chapter 3 3 — Total 9855200 36632 9891832 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). Appropriations 2007 Amending budget No. 1 New amount 950000 36632 986632 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).