REVENUE

Title Chapter	Heading	Financial year 2007	Financial year 2006	Financial year 2005
1	EUROPEAN 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	33 715 000	32 914 090	31 332 590,—
	Title 1 — Total	33 715 000	32 914 090	31 332 590,—
2	MISCELLANEOUS 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	719 900	4 200 000	800 000,—
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	719 900	4 200 000	800 000,—
	GRAND TOTAL	34 434 900	37 114 090	32 132 590,—

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

Article Item	Heading	Financial year 2007	Financial year 2006	Financial year 2005
	CHAPTER 1 0
1 0 0	European Community subsidy	28 950 000	27 650 000	26 900 000,—
1 0 1	EFTA contribution	568 000	569 590	567 590,—
1 0 2	New member countries contribution	4 197 000	4 694 500	3 865 000,—
	CHAPTER 1 0 — TOTAL	33 715 000	32 914 090	31 332 590,—
	Title 1 — Total	33 715 000	32 914 090	31 332 590,—
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

CHAPTER 1 0 —   EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0   European Community subsidy

Financial year 2007	Financial year 2006	Financial year 2005
28 950 000	27 650 000	26 900 000,—

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).

1 0 1   EFTA contribution

Financial year 2007	Financial year 2006	Financial year 2005
568 000	569 590	567 590,—

Remarks

Contribution from the EFTA contributions within the framework of the EEA Agreement.

1 0 2   New member countries contribution

Financial year 2007	Financial year 2006	Financial year 2005
4 197 000	4 694 500	3 865 000,—

Remarks

Contribution from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

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.	500 000,—
2 2 1	Reimbursement Biodiversity (2005 to 2006)	p.m.	p.m.	300 000,—
2 2 2	Reimbursement Tacis (2006)	p.m.	1 000 000	p.m.
2 2 3	Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)	719 900	3 200 000	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	719 900	4 200 000	800 000,—
	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	719 900	4 200 000	800 000,—
	GRAND TOTAL	34 434 900	37 114 090	32 132 590,—
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

CHAPTER 2 0 —   PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0   Proceeds from the sale of movable and immovable property

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	p.m.

CHAPTER 2 1 —   PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0   Proceeds from the hiring-out of furniture and equipment

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	p.m.

CHAPTER 2 2 —   REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0   Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	500 000,—

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 1   Reimbursement Biodiversity (2005 to 2006)

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	300 000,—

Remarks

Reimbursement of expenses for services provided to the Biodiversity programme.

2 2 2   Reimbursement Tacis (2006)

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	1 000 000	p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 3   Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

Financial year 2007	Financial year 2006	Financial year 2005
719 900	3 200 000	p.m.

Remarks

Reimbursement of expenses for services provided to the Corine Land Cover programme (2006) and to the Europe Aid 4 programme (2007).

2 2 7   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.

2 2 8   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.

2 2 9   Revenue from and allowances for services rendered against payment

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	p.m.

CHAPTER 2 3 —   REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0   Reimbursement of various expenses

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	p.m.

CHAPTER 2 4 —   GIFTS AND LEGACIES

2 4 0   Gifts and legacies

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.	p.m.

CHAPTER 2 5 —   MISCELLANEOUS REVENUES

2 5 0   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.

2 5 1   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.

EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	16 725 500	15 283 000	12 998 590,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	150 000	200 000	220 000,—
1 3	MISSIONS AND DUTY TRAVEL	900 000	730 260	650 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	750 000	760 000	670 000,—
	Title 1 — Total	18 525 500	16 973 260	14 538 590,—
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 419 000	2 123 090	2 571 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	275 000	425 000	305 000,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	368 000	383 720	340 000,—
2 4	ENTERTAINMENT AND REPRESENTATION EXPENSES	14 500	14 500	15 000,—
2 5	EEA GOVERNANCE	210 000	270 000	300 000,—
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	150 000	20 000	20 000,—
2 7	PUBLICATIONS AND INFORMATION MATERIAL	25 000	25 000	25 000,—
	Title 2 — Total	3 461 500	3 261 310	3 576 000,—
3	OPERATING EXPENDITURE
3 3	RESOURCES	9 855 200	10 504 045	11 052 000,—
3 5	STRATEGIC ACTIONS	—	—	2 966 000,—
3 6	STRATEGIC ACTIONS	2 592 700	6 375 475	0,—
	Title 3 — Total	12 447 900	16 879 520	14 018 000,—
	GRAND TOTAL	34 434 900	37 114 090	32 132 590,—

TITLE 1

STAFF

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 1 1
1 1 0	Staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries	7 582 000	6 810 000	6 700 000,—
1 1 0 1	Family allowances	760 000	660 000	705 000,—
1 1 0 2	Expatriation allowances	964 000	890 000	868 000,—
1 1 0 3	Secretarial allowances	30 500	30 000	29 000,—
1 1 0 4	Travel allowance	1 000	2 000	2 000,—
	Article 1 1 0 — Total	9 337 500	8 392 000	8 304 000,—
1 1 1	Other staff
1 1 1 1	Auxiliaries	p.m.	p.m.	228 590,—
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	280 000	280 000	50 000,—
1 1 1 5	National experts on secondment	1 320 000	1 300 000	920 000,—
1 1 1 6	Technical support	80 000	80 000	80 000,—
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)	1 932 000	1 784 000	50 000,—
	Article 1 1 1 — Total	3 612 000	3 444 000	1 328 590,—
1 1 2	Employer's social security contributions
1 1 2 0	Employer's social security contributions	330 000	300 000	287 000,—
1 1 2 1	Unemployment contributions	97 000	90 000	74 000,—
	Article 1 1 2 — Total	427 000	390 000	361 000,—
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth allowances and death grants	3 000	3 000	2 000,—
1 1 4 1	Travel expenses for annual leave	220 000	230 000	230 000,—
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	223 000	233 000	232 000,—
1 1 5	Overtime
1 1 5 0	Overtime	10 000	11 000	6 000,—
	Article 1 1 5 — Total	10 000	11 000	6 000,—
1 1 6	Salary weightings
1 1 6 0	Salary weightings	3 090 000	2 791 000	2 747 000,—
	Article 1 1 6 — Total	3 090 000	2 791 000	2 747 000,—
1 1 7	Supplementary services
1 1 7 0	Freelance interpreters and conference officers	26 000	22 000	20 000,—
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	26 000	22 000	20 000,—
	CHAPTER 1 1 — TOTAL	16 725 500	15 283 000	12 998 590,—
	CHAPTER 1 2
1 2 0	Miscellaneous expenditure on staff recruitment
1 2 0 0	Miscellaneous expenditure on staff recruitment	150 000	200 000	220 000,—
	Article 1 2 0 — Total	150 000	200 000	220 000,—
1 2 1	Travel 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 2	Installation, resettlement and transfer allowances
1 2 2 0	Installation, resettlement and transfer allowances	—	—	0,—
	Article 1 2 2 — Total	—	—	0,—
1 2 3	Removal expenses
1 2 3 0	Removal expenses	—	—	0,—
	Article 1 2 3 — Total	—	—	0,—
1 2 4	Temporary daily subsistence allowances
1 2 4 0	Temporary daily subsistence allowances	—	—	0,—
	Article 1 2 4 — Total	—	—	0,—
	CHAPTER 1 2 — TOTAL	150 000	200 000	220 000,—
	CHAPTER 1 3
1 3 0	Mission expenses
1 3 0 0	Mission expenses (3)	900 000	730 260	650 000,—
	Article 1 3 0 — Total	900 000	730 260	650 000,—
	CHAPTER 1 3 — TOTAL	900 000	730 260	650 000,—
	CHAPTER 1 4
1 4 0	Restaurants and canteens
1 4 0 0	Restaurants and canteens	200 000	230 000	150 000,—
	Article 1 4 0 — Total	200 000	230 000	150 000,—
1 4 1	Medical service
1 4 1 0	Medical service	50 000	50 000	40 000,—
	Article 1 4 1 — Total	50 000	50 000	40 000,—
1 4 2	Development of competencies, organisational developments
1 4 2 0	Development of competencies, organisational developments	500 000	480 000	480 000,—
	Article 1 4 2 — Total	500 000	480 000	480 000,—
	CHAPTER 1 4 — TOTAL	750 000	760 000	670 000,—
	Title 1 — Total	18 525 500	16 973 260	14 538 590,—
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

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff holding a post provided for in the establishment plan

1 1 0 0   Basic salaries

Appropriations 2007	Appropriations 2006	Outturn 2005
7 582 000	6 810 000	6 700 000,—

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.

1 1 0 1   Family allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
760 000	660 000	705 000,—

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.

1 1 0 2   Expatriation allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
964 000	890 000	868 000,—

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.

1 1 0 3   Secretarial allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
30 500	30 000	29 000,—

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.

1 1 0 4   Travel allowance

Appropriations 2007	Appropriations 2006	Outturn 2005
1 000	2 000	2 000,—

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.

1 1 1   Other staff

1 1 1 1   Auxiliaries

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.	228 590,—

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.

1 1 1 2   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.

1 1 1 3   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.

1 1 1 4   Agency staff

Appropriations 2007	Appropriations 2006	Outturn 2005
280 000	280 000	50 000,—

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.

1 1 1 5   National experts on secondment

Appropriations 2007	Appropriations 2006	Outturn 2005
1 320 000	1 300 000	920 000,—

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.

1 1 1 6   Technical support

Appropriations 2007	Appropriations 2006	Outturn 2005
80 000	80 000	80 000,—

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.

1 1 1 7   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).

1 1 1 8   Contract agents (1) (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
1 932 000	1 784 000	50 000,—

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).

1 1 2   Employer's social security contributions

1 1 2 0   Employer's social security contributions

Appropriations 2007	Appropriations 2006	Outturn 2005
330 000	300 000	287 000,—

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.

1 1 2 1   Unemployment contributions

Appropriations 2007	Appropriations 2006	Outturn 2005
97 000	90 000	74 000,—

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.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth allowances and death grants

Appropriations 2007	Appropriations 2006	Outturn 2005
3 000	3 000	2 000,—

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.

1 1 4 1   Travel expenses for annual leave

Appropriations 2007	Appropriations 2006	Outturn 2005
220 000	230 000	230 000,—

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.

1 1 4 5   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.

1 1 4 6   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).

1 1 5   Overtime

1 1 5 0   Overtime

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	11 000	6 000,—

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.

1 1 6   Salary weightings

1 1 6 0   Salary weightings

Appropriations 2007	Appropriations 2006	Outturn 2005
3 090 000	2 791 000	2 747 000,—

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.

1 1 7   Supplementary services

1 1 7 0   Freelance interpreters and conference officers

Appropriations 2007	Appropriations 2006	Outturn 2005
26 000	22 000	20 000,—

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.

1 1 7 2   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.

CHAPTER 1 2 —   EXPENDITURE RELATED TO RECRUITMENT

1 2 0   Miscellaneous expenditure on staff recruitment

1 2 0 0   Miscellaneous expenditure on staff recruitment

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	200 000	220 000,—

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.

1 2 1   Travel expenses when taking up duty or leaving the Agency

1 2 1 0   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.

1 2 2   Installation, resettlement and transfer allowances

1 2 2 0   Installation, resettlement and transfer allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	0,—

Remarks

This appropriation is intended to cover:

—	installation allowance,

—	resettlement allowance.

1 2 3   Removal expenses

1 2 3 0   Removal expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	0,—

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4   Temporary daily subsistence allowances

1 2 4 0   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.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses

1 3 0 0   Mission expenses (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
900 000	730 260	650 000,—

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.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	230 000	150 000,—

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.

1 4 1   Medical service

1 4 1 0   Medical service

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	50 000	40 000,—

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.

1 4 2   Development of competencies, organisational developments

1 4 2 0   Development of competencies, organisational developments

Appropriations 2007	Appropriations 2006	Outturn 2005
500 000	480 000	480 000,—

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.

TITLE 2

ADMINISTRATIVE EXPENDITURE

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 2 1
2 1 0	Rent
2 1 0 0	Rent	1 504 000	1 205 090	1 830 000,—
2 1 0 1	Deposits	12 000	12 000	60 000,—
	Article 2 1 0 — Total	1 516 000	1 217 090	1 890 000,—
2 1 1	Insurance
2 1 1 0	Insurance	16 000	14 000	11 000,—
	Article 2 1 1 — Total	16 000	14 000	11 000,—
2 1 2	Water, gas, electricity and heating
2 1 2 0	Water, gas, electricity and heating (3)	405 000	422 000	350 000,—
	Article 2 1 2 — Total	405 000	422 000	350 000,—
2 1 3	Cleaning and maintenance
2 1 3 0	Cleaning and maintenance	180 000	210 000	180 000,—
	Article 2 1 3 — Total	180 000	210 000	180 000,—
2 1 4	Fitting-out of premises
2 1 4 0	Fitting-out of premises	60 000	50 000	50 000,—
	Article 2 1 4 — Total	60 000	50 000	50 000,—
2 1 5	Security and surveillance of buildings
2 1 5 0	Security and surveillance of buildings	235 000	200 000	85 000,—
	Article 2 1 5 — Total	235 000	200 000	85 000,—
2 1 9	Other expenditure
2 1 9 0	Other expenditure	7 000	10 000	5 000,—
	Article 2 1 9 — Total	7 000	10 000	5 000,—
	CHAPTER 2 1 — TOTAL	2 419 000	2 123 090	2 571 000,—
	CHAPTER 2 2
2 2 0	Office machinery
2 2 0 0	Office machinery — Purchase	60 000	70 000	70 000,—
	Article 2 2 0 — Total	60 000	70 000	70 000,—
2 2 1	Furniture
2 2 1 0	Furniture — Purchase	30 000	125 000	50 000,—
	Article 2 2 1 — Total	30 000	125 000	50 000,—
2 2 2	Technical equipment and installations
2 2 2 0	Technical equipement — Purchase	55 000	100 000	55 000,—
	Article 2 2 2 — Total	55 000	100 000	55 000,—
2 2 3	Transport 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 4	Equipment, costs for equipment and data-processing operations
2 2 4 0	Data-processing equipment	65 000	65 000	65 000,—
	Article 2 2 4 — Total	65 000	65 000	65 000,—
2 2 5	Documentation and library expenditure
2 2 5 0	Document and library expenditure	65 000	65 000	65 000,—
	Article 2 2 5 — Total	65 000	65 000	65 000,—
	CHAPTER 2 2 — TOTAL	275 000	425 000	305 000,—
	CHAPTER 2 3
2 3 0	Stationery and office supplies
2 3 0 0	Office supplies, purchase (3)	90 000	80 630	80 000,—
	Article 2 3 0 — Total	90 000	80 630	80 000,—
2 3 1	Postal charges and telecommunications
2 3 1 0	Postage on correspondence and delivery charges	75 000	75 000	90 000,—
2 3 1 1	Telephone, telegraph, telex, radio, television and fax (3)	138 000	144 090	95 000,—
2 3 1 2	Transport charges (3)	2 000	4 000	2 000,—
	Article 2 3 1 — Total	215 000	223 090	187 000,—
2 3 2	Financial charges
2 3 2 0	Bank charges	10 000	10 000	8 000,—
2 3 2 1	Exchange rate losses	p.m.	p.m.	p.m.
	Article 2 3 2 — Total	10 000	10 000	8 000,—
2 3 3	Legal expenses
2 3 3 0	Legal expenses	5 000	10 000	30 000,—
	Article 2 3 3 — Total	5 000	10 000	30 000,—
2 3 4	Damages
2 3 4 0	Damages	p.m.	p.m.	p.m.
	Article 2 3 4 — Total	p.m.	p.m.	p.m.
2 3 5	Translation
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 9	Other administrative expenditure
2 3 9 0	Miscellaneous insurance	25 000	35 000	30 000,—
2 3 9 1	Other	23 000	25 000	5 000,—
	Article 2 3 9 — Total	48 000	60 000	35 000,—
	CHAPTER 2 3 — TOTAL	368 000	383 720	340 000,—
	CHAPTER 2 4
2 4 0	Entertainment and representation expenses
2 4 0 0	Entertainment and representation expenses	7 500	7 500	15 000,—
2 4 0 1	Representation related to marketing	7 000	7 000	0,—
	Article 2 4 0 — Total	14 500	14 500	15 000,—
	CHAPTER 2 4 — TOTAL	14 500	14 500	15 000,—
	CHAPTER 2 5
2 5 0	EEA governance
2 5 0 1	Management Board and Bureau	135 000	180 000	210 000,—
2 5 0 2	Scientific Committee	75 000	90 000	90 000,—
	Article 2 5 0 — Total	210 000	270 000	300 000,—
	CHAPTER 2 5 — TOTAL	210 000	270 000	300 000,—
	CHAPTER 2 6
2 6 0	Environmental management of the Agency
2 6 0 1	EMAS certification/greening the Agency initiatives	150 000	20 000	20 000,—
2 6 0 2	Greening the Agency initiatives	—	—	0,—
	Article 2 6 0 — Total	150 000	20 000	20 000,—
	CHAPTER 2 6 — TOTAL	150 000	20 000	20 000,—
	CHAPTER 2 7
2 7 0	Publications and information material
2 7 0 0	Publications	25 000	25 000	25 000,—
	Article 2 7 0 — Total	25 000	25 000	25 000,—
	CHAPTER 2 7 — TOTAL	25 000	25 000	25 000,—
	Title 2 — Total	3 461 500	3 261 310	3 576 000,—
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

CHAPTER 2 1 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0   Rent

2 1 0 0   Rent

Appropriations 2007	Appropriations 2006	Outturn 2005
1 504 000	1 205 090	1 830 000,—

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.

2 1 0 1   Deposits

Appropriations 2007	Appropriations 2006	Outturn 2005
12 000	12 000	60 000,—

2 1 1   Insurance

2 1 1 0   Insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
16 000	14 000	11 000,—

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050 Copenhagen.

2 1 2   Water, gas, electricity and heating

2 1 2 0   Water, gas, electricity and heating (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
405 000	422 000	350 000,—

Remarks

This appropriation is intended to cover current expenditure.

2 1 3   Cleaning and maintenance

2 1 3 0   Cleaning and maintenance

Appropriations 2007	Appropriations 2006	Outturn 2005
180 000	210 000	180 000,—

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).

2 1 4   Fitting-out of premises

2 1 4 0   Fitting-out of premises

Appropriations 2007	Appropriations 2006	Outturn 2005
60 000	50 000	50 000,—

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 1 5   Security and surveillance of buildings

2 1 5 0   Security and surveillance of buildings

Appropriations 2007	Appropriations 2006	Outturn 2005
235 000	200 000	85 000,—

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv, DK-1050 Copenhagen.

2 1 9   Other expenditure

2 1 9 0   Other expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
7 000	10 000	5 000,—

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.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Office machinery

2 2 0 0   Office machinery — Purchase

Appropriations 2007	Appropriations 2006	Outturn 2005
60 000	70 000	70 000,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 1   Furniture

2 2 1 0   Furniture — Purchase

Appropriations 2007	Appropriations 2006	Outturn 2005
30 000	125 000	50 000,—

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.

2 2 2   Technical equipment and installations

2 2 2 0   Technical equipement — Purchase

Appropriations 2007	Appropriations 2006	Outturn 2005
55 000	100 000	55 000,—

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.

2 2 3   Transport equipment

2 2 3 0   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.

2 2 3 1   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.).

2 2 4   Equipment, costs for equipment and data-processing operations

2 2 4 0   Data-processing equipment

Appropriations 2007	Appropriations 2006	Outturn 2005
65 000	65 000	65 000,—

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.

2 2 5   Documentation and library expenditure

2 2 5 0   Document and library expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
65 000	65 000	65 000,—

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.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Office supplies, purchase (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
90 000	80 630	80 000,—

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 1   Postal charges and telecommunications

2 3 1 0   Postage on correspondence and delivery charges

Appropriations 2007	Appropriations 2006	Outturn 2005
75 000	75 000	90 000,—

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.

2 3 1 1   Telephone, telegraph, telex, radio, television and fax (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
138 000	144 090	95 000,—

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.

2 3 1 2   Transport charges (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000	4 000	2 000,—

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	10 000	8 000,—

2 3 2 1   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.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	10 000	30 000,—

2 3 4   Damages

2 3 4 0   Damages

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.	p.m.

2 3 5   Translation

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

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.

2 3 9   Other administrative expenditure

2 3 9 0   Miscellaneous insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
25 000	35 000	30 000,—

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 9 1   Other

Appropriations 2007	Appropriations 2006	Outturn 2005
23 000	25 000	5 000,—

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 4 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0   Entertainment and representation expenses

2 4 0 0   Entertainment and representation expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
7 500	7 500	15 000,—

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1   Representation related to marketing

Appropriations 2007	Appropriations 2006	Outturn 2005
7 000	7 000	0,—

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —   EEA GOVERNANCE

2 5 0   EEA governance

2 5 0 1   Management Board and Bureau

Appropriations 2007	Appropriations 2006	Outturn 2005
135 000	180 000	210 000,—

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.).

2 5 0 2   Scientific Committee

Appropriations 2007	Appropriations 2006	Outturn 2005
75 000	90 000	90 000,—

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.

CHAPTER 2 6 —   ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0   Environmental management of the Agency

2 6 0 1   EMAS certification/greening the Agency initiatives

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	20 000	20 000,—

Remarks

This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.

2 6 0 2   Greening the Agency initiatives

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	0,—

Remarks

This Item is intended to cover expenses for greening the Agency initiatives.

CHAPTER 2 7 —   PUBLICATIONS AND INFORMATION MATERIAL

2 7 0   Publications and information material

2 7 0 0   Publications

Appropriations 2007	Appropriations 2006	Outturn 2005
25 000	25 000	25 000,—

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.

TITLE 3

OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 3 3
3 3 1	Operational support
3 3 1 1	Contract agents (4)	p.m.	p.m.	1 228 000,—
3 3 1 2	Meetings (1) (4) (5)	995 200	1 155 095	1 050 000,—
	Article 3 3 1 — Total	995 200	1 155 095	2 278 000,—
3 3 2	IT and communications
3 3 2 0	Publication and graphic services (including design, layout, printing and production support)	300 000	340 000	0,—
3 3 2 1	General IT services and infrastructure	950 000	1 120 000	2 064 000,—
3 3 2 2	Web site operation and multimedia productions	500 000	750 000	0,—
3 3 2 3	Corporate affairs/communications	450 000	550 000	400 000,—
3 3 2 4	Translation (3)	300 000	657 015	600 000,—
	Article 3 3 2 — Total	2 500 000	3 417 015	3 064 000,—
3 3 3	European Topic Centres
3 3 3 1	ETC ACC — Air and climate Change (1)	2 259 300	2 198 000	2 020 000,—
3 3 3 2	ETC WTR — Water (1)	977 900	1 005 000	1 010 000,—
3 3 3 3	ETC NPB — Nature Protection and Biodiversity (1)	927 900	825 000	845 000,—
3 3 3 4	ETC LUSI — Land Use and Spatial Information (1)	1 297 000	1 115 000	1 045 000,—
3 3 3 5	ETC RWM — Resource and Waste Management (1) (3)	897 900	788 935	790 000,—
	Article 3 3 3 — Total	6 360 000	5 931 935	5 710 000,—
	CHAPTER 3 3 — TOTAL	9 855 200	10 504 045	11 052 000,—
	CHAPTER 3 5
3 5 1	SA1 — Strategic approaches to providing an information system
3 5 1 0	SA1 — Strategic approaches to providing an information system	—	—	1 666 000,—
	Article 3 5 1 — Total	—	—	1 666 000,—
3 5 3	SA3 — Tackling biodiversity loss and understanding spatial change
3 5 3 0	SA3 — Tackling biodiversity loss and understanding spatial change	—	—	30 000,—
	Article 3 5 3 — Total	—	—	30 000,—
3 5 4	SA4 — Protecting human health and quality of life
3 5 4 0	SA4 — Protecting human health and quality of life	—	—	120 000,—
	Article 3 5 4 — Total	—	—	120 000,—
3 5 5	SA5 — Sustainable use and management of natural resources and waste
3 5 5 0	SA5 — Sustainable use and management of natural resources and waste (5)	—	—	150 000,—
	Article 3 5 5 — Total	—	—	150 000,—
3 5 7	SA7 — Supporting sustainable development and environmental policies
3 5 7 0	SA7 — Supporting sustainable development and environmental policies (4)	—	—	1 000 000,—
	Article 3 5 7 — Total	—	—	1 000 000,—
	CHAPTER 3 5 — TOTAL	—	—	2 966 000,—
	CHAPTER 3 6
3 6 0	Strategic actions 1 to 9
3 6 0 1	Providing an information system (1) (2)	1 182 700	4 480 000	0,—
3 6 0 2	Climate change and energy (3)	125 000	270 000	0,—
3 6 0 3	Nature and Biodiversity (1)	160 000	150 000	0,—
3 6 0 4	Water and agriculture (3)	75 000	315 475	0,—
3 6 0 5	Air and transport	225 000	425 000	0,—
3 6 0 6	EEA in the wider world (3)	150 000	200 000	0,—
3 6 0 7	Sustainable use and management of natural resources and waste	50 000	p.m.	0,—
3 6 0 8	Land use and landscapes	150 000	80 000	0,—
3 6 0 9	Scenarios	175 000	210 000	0,—
	Article 3 6 0 — Total	2 292 700	6 130 475	0,—
3 6 1	Strategic action 10
3 6 1 0	Integrated assessments and supporting sustainable development	200 000	163 000	0,—
3 6 1 1	EEA Operations	100 000	82 000	0,—
	Article 3 6 1 — Total	300 000	245 000	0,—
	CHAPTER 3 6 — TOTAL	2 592 700	6 375 475	0,—
	Title 3 — Total	12 447 900	16 879 520	14 018 000,—
	GRAND TOTAL	34 434 900	37 114 090	32 132 590,—
CHAPTER 3 3 — RESOURCES CHAPTER 3 5 — STRATEGIC ACTIONS CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —   RESOURCES

3 3 1   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.

3 3 1 1   Contract agents (4)

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.	1 228 000,—

Remarks

This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions

3 3 1 2   Meetings (1) (4) (5)

Appropriations 2007	Appropriations 2006	Outturn 2005
995 200	1 155 095	1 050 000,—

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.

3 3 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).

3 3 2 0   Publication and graphic services (including design, layout, printing and production support)

Appropriations 2007	Appropriations 2006	Outturn 2005
300 000	340 000	0,—

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products.

3 3 2 1   General IT services and infrastructure

Appropriations 2007	Appropriations 2006	Outturn 2005
950 000	1 120 000	2 064 000,—

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).

3 3 2 2   Web site operation and multimedia productions

Appropriations 2007	Appropriations 2006	Outturn 2005
500 000	750 000	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.

3 3 2 3   Corporate affairs/communications

Appropriations 2007	Appropriations 2006	Outturn 2005
450 000	550 000	400 000,—

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).

3 3 2 4   Translation (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
300 000	657 015	600 000,—

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.

3 3 3   European Topic Centres

3 3 3 1   ETC ACC — Air and climate Change (1)

Appropriations 2007	Appropriations 2006	Outturn 2005
2 259 300	2 198 000	2 020 000,—

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).

3 3 3 2   ETC WTR — Water (1)

Appropriations 2007	Appropriations 2006	Outturn 2005
977 900	1 005 000	1 010 000,—

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).

3 3 3 3   ETC NPB — Nature Protection and Biodiversity (1)

Appropriations 2007	Appropriations 2006	Outturn 2005
927 900	825 000	845 000,—

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).

3 3 3 4   ETC LUSI — Land Use and Spatial Information (1)

Appropriations 2007	Appropriations 2006	Outturn 2005
1 297 000	1 115 000	1 045 000,—

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).

3 3 3 5   ETC RWM — Resource and Waste Management (1) (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
897 900	788 935	790 000,—

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).

CHAPTER 3 5 —   STRATEGIC ACTIONS

3 5 1   SA1 — Strategic approaches to providing an information system

3 5 1 0   SA1 — Strategic approaches to providing an information system

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	1 666 000,—

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.

3 5 3   SA3 — Tackling biodiversity loss and understanding spatial change

3 5 3 0   SA3 — Tackling biodiversity loss and understanding spatial change

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	30 000,—

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.

3 5 4   SA4 — Protecting human health and quality of life

3 5 4 0   SA4 — Protecting human health and quality of life

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	120 000,—

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.

3 5 5   SA5 — Sustainable use and management of natural resources and waste

3 5 5 0   SA5 — Sustainable use and management of natural resources and waste (5)

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	150 000,—

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.

3 5 7   SA7 — Supporting sustainable development and environmental policies

3 5 7 0   SA7 — Supporting sustainable development and environmental policies (4)

Appropriations 2007	Appropriations 2006	Outturn 2005
—	—	1 000 000,—

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.

CHAPTER 3 6 —   STRATEGIC ACTIONS

3 6 0   Strategic actions 1 to 9

3 6 0 1   Providing an information system (1) (2)

Appropriations 2007	Appropriations 2006	Outturn 2005
1 182 700	4 480 000	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.

3 6 0 2   Climate change and energy (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
125 000	270 000	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.

3 6 0 3   Nature and Biodiversity (1)

Appropriations 2007	Appropriations 2006	Outturn 2005
160 000	150 000	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.

3 6 0 4   Water and agriculture (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
75 000	315 475	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.

3 6 0 5   Air and transport

Appropriations 2007	Appropriations 2006	Outturn 2005
225 000	425 000	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.

3 6 0 6   EEA in the wider world (3)

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	200 000	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.

3 6 0 7   Sustainable use and management of natural resources and waste

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	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.

3 6 0 8   Land use and landscapes

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	80 000	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.

3 6 0 9   Scenarios

Appropriations 2007	Appropriations 2006	Outturn 2005
175 000	210 000	0,—

Remarks

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.

3 6 1   Strategic action 10

3 6 1 0   Integrated assessments and supporting sustainable development

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	163 000	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.

3 6 1 1   EEA Operations

Appropriations 2007	Appropriations 2006	Outturn 2005
100 000	82 000	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 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.

2006:

(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.

(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.

2005:

(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.

(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.

Establishment plan 2007 — European Environment Agency

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

Establishment plan 2007 — European Environment Agency

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