|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/69 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2007
(2007/283/EC)
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
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
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
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
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
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 |