EUR-Lex - Recherche simple

Statement of revenue and expenditure of the European Environment Agency for the financial year 2006

(2006/155/EC)

REVENUE

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 | 32144000 | 31344000 | 31112000 |

| Title 1 — Total | 32144000 | 31344000 | 31112000 |

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 | p.m. | 800000 | 2500000 |

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 | p.m. | 800000 | 2500000 |

| GRAND TOTAL | 32144000 | 32144000 | 33612000 |

TITLE 1

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

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

CHAPTER 1 0

1 0 0 | European Community subsidy | 27650000 | 26900000 | 27200000 |

1 0 1 | EFTA contribution | 629000 | 579000 | 579000 |

1 0 2 | New member countries contribution | 3865000 | 3865000 | 3333000 |

| CHAPTER 1 0 — TOTAL | 32144000 | 31344000 | 31112000 |

| Title 1 — Total | 32144000 | 31344000 | 31112000 |

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

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

1 0 0European Community subsidy

Financial year 2006 | Financial year 2005 | Financial year 2004 |

27650000 | 26900000 | 27200000 |

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).

Including 1500000 in 1996 in a reserve requested by the European Parliament.

1 0 1EFTA contribution

Financial year 2006 | Financial year 2005 | Financial year 2004 |

629000 | 579000 | 579000 |

Remarks

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

1 0 2New member countries contribution

Financial year 2006 | Financial year 2005 | Financial year 2004 |

3865000 | 3865000 | 3333000 |

TITLE 2

MISCELLANEOUS REVENUE

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

2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |

| CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |

CHAPTER 2 1

2 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | p.m. |

| CHAPTER 2 1 — TOTAL | p.m. | p.m. | p.m. |

CHAPTER 2 2

2 2 0 | Reimbursement "Phare" (2004), Reimbursement "X-Compliance/AGRI (R0)" (2005-2006) [1] | p.m. | 500000 | p.m. |

2 2 1 | Reimbursement "Tacis" (2004), Reimbursement "Biodiversity" (2005-2006) | p.m. | 300000 | p.m. |

2 2 2 | Reimbursement "EuropeAid" (2004-2005), Reimbursement "Tacis" (2006) | p.m. | p.m. | 2000000 |

2 2 7 | Reimbursement from other EU programmes [1] | p.m. | p.m. | 500000 |

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 | p.m. | 800000 | 2500000 |

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 | p.m. | 800000 | 2500000 |

| GRAND TOTAL | 32144000 | 32144000 | 33612000 |

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

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

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

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

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

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0Reimbursement "Phare" (2004), Reimbursement "X-Compliance/AGRI" (R0) (2005-2006) [1]

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | 500000 | p.m. |

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1Reimbursement "Tacis" (2004), Reimbursement "Biodiversity" (2005-2006)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | 300000 | p.m. |

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2Reimbursement "EuropeAid" (2004-2005), Reimbursement "Tacis" (2006)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | 2000000 |

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7Reimbursement from other EU programmes [1]

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | 500000 |

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8Reimbursement from third parties

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Reimbursement of expenses for services provided to third parties.

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

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

CHAPTER 2 5 —MISCELLANEOUS REVENUES

2 5 0Revenue from investments or loans, bank interest and other items

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1Exchange-rate gains

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

EXPENDITURE

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 14989000 | 13010000 | 11579000 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 200000 | 220000 | 555000 |

1 3 | MISSIONS AND DUTY TRAVEL | 700000 | 650000 | 700000 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760000 | 670000 | 626000 |

| Title 1 — Total | 16649000 | 14550000 | 13460000 |

ADMINISTRATIVE EXPENDITURE

2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2310500 | 2571000 | 2003700 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 425000 | 305000 | 272000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 379000 | 340000 | 367300 |

2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 14500 | 30000 | 24000 |

2 5 | EEA GOVERNANCE | 270000 | 300000 | 300000 |

2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 20000 | 20000 | 60000 |

2 7 | PUBLICATIONS AND INFORMATION MATERIAL | 25000 | 25000 | 25000 |

| Title 2 — Total | 3444000 | 3591000 | 3052000 |

OPERATING EXPENDITURE

3 3 | RESOURCES | 9210000 | 10652000 | 11757000 |

3 4 | STRATEGIC ACTIONS | — | — | 3955000 |

3 5 | STRATEGIC ACTIONS | — | 2566000 | — |

3 6 | STRATEGIC ACTIONS | 2841000 | — | — |

| Title 3 — Total | 12051000 | 13218000 | 15712000 |

| GRAND TOTAL | 32144000 | 31359000 | 32224000 |

TITLE 1

STAFF

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

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0 | Basic salaries | 6810000 | 6700000 | 6080000 |

1 1 0 1 | Family allowances | 660000 | 705000 | 622000 |

1 1 0 2 | Expatriation allowances | 890000 | 868000 | 775000 |

1 1 0 3 | Secretarial allowances | 30000 | 29000 | 38000 |

1 1 0 4 | Travel allowance | 2000 | 2000 | 2000 |

| Article 1 1 0 — Total | 8392000 | 8304000 | 7517000 |

1 1 1

Other staff

1 1 1 1 | Auxiliaries | — | 240000 | 425000 |

1 1 1 2 | Local staff | p.m. | p.m. | p.m. |

1 1 1 3 | Other external staff; expertise | p.m. | p.m. | p.m. |

1 1 1 4 | Agency staff | 200000 | 50000 | 50000 |

1 1 1 5 | National experts on secondment | 1300000 | 920000 | 590000 |

1 1 1 6 | Technical support | 80000 | 80000 | 70000 |

1 1 1 7 | Visiting scientists and guest scientists and trainees | p.m. | p.m. | p.m. |

1 1 1 8 | Contract agents | 1570000 | 50000 | p.m. |

| Article 1 1 1 — Total | 3150000 | 1340000 | 1135000 |

1 1 2

Employer's social security contributions

1 1 2 0 | Employer's social security contributions | 300000 | 287000 | 260000 |

1 1 2 1 | Unemployment contributions | 90000 | 74000 | 47500 |

| Article 1 1 2 — Total | 390000 | 361000 | 307500 |

1 1 4

Miscellaneous allowances and grants

1 1 4 0 | Birth allowances and death grants | 3000 | 2000 | 2000 |

1 1 4 1 | Travel expenses for annual leave | 230000 | 230000 | 210000 |

1 1 4 5 | Special allowance for accounting officers and imprest administrators | p.m. | p.m. | p.m. |

1 1 4 6 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |

| Article 1 1 4 — Total | 233000 | 232000 | 212000 |

1 1 5

Overtime

1 1 5 0 | Overtime | 11000 | 6000 | 15000 |

| Article 1 1 5 — Total | 11000 | 6000 | 15000 |

1 1 6

Salary weightings

1 1 6 0 | Salary weightings | 2791000 | 2747000 | 2377500 |

| Article 1 1 6 — Total | 2791000 | 2747000 | 2377500 |

1 1 7

Supplementary services

1 1 7 0 | Freelance interpreters and conference officers | 22000 | 20000 | 15000 |

1 1 7 2 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |

| Article 1 1 7 — Total | 22000 | 20000 | 15000 |

| CHAPTER 1 1 — TOTAL | 14989000 | 13010000 | 11579000 |

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0 | Miscellaneous expenditure on staff recruitment | 200000 | 220000 | 200000 |

| Article 1 2 0 — Total | 200000 | 220000 | 200000 |

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 | — | — | 20000 |

| Article 1 2 1 — Total | — | — | 20000 |

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0 | Installation, resettlement and transfer allowances | — | — | 220000 |

| Article 1 2 2 — Total | — | — | 220000 |

1 2 3

Removal expenses

1 2 3 0 | Removal expenses | — | — | 75000 |

| Article 1 2 3 — Total | — | — | 75000 |

1 2 4

Temporary daily subsistence allowances

1 2 4 0 | Temporary daily subsistence allowances | — | — | 40000 |

| Article 1 2 4 — Total | — | — | 40000 |

| CHAPTER 1 2 — TOTAL | 200000 | 220000 | 555000 |

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0 | Mission expenses | 700000 | 650000 | 700000 |

| Article 1 3 0 — Total | 700000 | 650000 | 700000 |

| CHAPTER 1 3 — TOTAL | 700000 | 650000 | 700000 |

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0 | Restaurants and canteens | 230000 | 150000 | 140000 |

| Article 1 4 0 — Total | 230000 | 150000 | 140000 |

1 4 1

Medical service

1 4 1 0 | Medical service | 50000 | 40000 | 35000 |

| Article 1 4 1 — Total | 50000 | 40000 | 35000 |

1 4 2

Development of competencies, organisational developments

1 4 2 0 | Development of competencies, organisational developments | 480000 | 480000 | 451000 |

| Article 1 4 2 — Total | 480000 | 480000 | 451000 |

| CHAPTER 1 4 — TOTAL | 760000 | 670000 | 626000 |

| Title 1 — Total | 16649000 | 14550000 | 13460000 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

6810000 | 6700000 | 6080000 |

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 1Family allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

660000 | 705000 | 622000 |

Remarks

These family allowances comprise:

- head of household allowance,

- dependent child allowance or other dependents,

- education allowance.

1 1 0 2Expatriation allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

890000 | 868000 | 775000 |

Remarks

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child allowance.

1 1 0 3Secretarial allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 29000 | 38000 |

Remarks

1 1 0 4Travel allowance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2000 | 2000 | 2000 |

Remarks

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

1 1 1Other staff

1 1 1 1Auxiliaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 240000 | 425000 |

Remarks

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.

1 1 1 2Local staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover the remuneration and the institution's social security contributions of the local staff.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 3Other external staff; expertise

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover the remuneration of other temporary staff.

1 1 1 4Agency staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 50000 | 50000 |

Remarks

This appropriation is intended to cover the remuneration of interim staff.

1 1 1 5National experts on secondment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1300000 | 920000 | 590000 |

Remarks

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.

1 1 1 6Technical support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 80000 | 70000 |

Remarks

1 1 1 7Visiting scientists and guest scientists and trainees

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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).

1 1 1 8Contract agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1570000 | 50000 | 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).

This item is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b) working for administration

1 1 2Employer's social security contributions

1 1 2 0Employer's social security contributions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 287000 | 260000 |

Remarks

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.

1 1 2 1Unemployment contributions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

90000 | 74000 | 47500 |

Remarks

The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth allowances and death grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

3000 | 2000 | 2000 |

Remarks

1 1 4 1Travel expenses for annual leave

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

230000 | 230000 | 210000 |

Remarks

1 1 4 5Special allowance for accounting officers and imprest administrators

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

1 1 4 6Constitution or maintenance of pension rights

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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).

1 1 5Overtime

1 1 5 0Overtime

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

11000 | 6000 | 15000 |

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 6Salary weightings

1 1 6 0Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2791000 | 2747000 | 2377500 |

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

22000 | 20000 | 15000 |

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 2Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover:

- the services of freelance or temporary translators, and typing,

- the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment

1 2 0 0Miscellaneous expenditure on staff recruitment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 220000 | 200000 |

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.

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

1 2 1 0Travel expenses when taking up duty or leaving the Agency

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 20000 |

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 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 220000 |

Remarks

This appropriation is intended to cover:

- installation allowance,

- resettlement allowance.

1 2 3Removal expenses

1 2 3 0Removal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 75000 |

Remarks

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

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsistence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 40000 |

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 0Mission expenses

1 3 0 0Mission expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

700000 | 650000 | 700000 |

Remarks

This appropriation is intended to cover mission expenses for Agency staff.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

230000 | 150000 | 140000 |

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 1Medical service

1 4 1 0Medical service

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 40000 | 35000 |

Remarks

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 2Development of competencies, organisational developments

1 4 2 0Development of competencies, organisational developments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

480000 | 480000 | 451000 |

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

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

2 1 0

Rent

2 1 0 0 | Rent | 1494500 | 1830000 | 1395000 |

2 1 0 1 | Deposits | 12000 | 60000 | 9900 |

| Article 2 1 0 — Total | 1506500 | 1890000 | 1404900 |

2 1 1

Insurance

2 1 1 0 | Insurance | 14000 | 11000 | 8800 |

| Article 2 1 1 — Total | 14000 | 11000 | 8800 |

2 1 2

Water, gas, electricity and heating

2 1 2 0 | Water, gas, electricity and heating | 420000 | 350000 | 300000 |

| Article 2 1 2 — Total | 420000 | 350000 | 300000 |

2 1 3

Cleaning and maintenance

2 1 3 0 | Cleaning and maintenance | 210000 | 180000 | 160000 |

| Article 2 1 3 — Total | 210000 | 180000 | 160000 |

2 1 4

Fitting-out of premises

2 1 4 0 | Fitting-out of premises | 50000 | 50000 | 50000 |

| Article 2 1 4 — Total | 50000 | 50000 | 50000 |

2 1 5

Security and surveillance of buildings

2 1 5 0 | Security and surveillance of buildings | 100000 | 85000 | 75000 |

| Article 2 1 5 — Total | 100000 | 85000 | 75000 |

2 1 9

Other expenditure

2 1 9 0 | Other expenditure | 10000 | 5000 | 5000 |

| Article 2 1 9 — Total | 10000 | 5000 | 5000 |

| CHAPTER 2 1 — TOTAL | 2310500 | 2571000 | 2003700 |

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0 | Office machinery — Purchase | 70000 | 70000 | 20000 |

2 2 0 1 | Hire | — | p.m. | p.m. |

2 2 0 2 | Maintenance, use and repair | — | p.m. | 45000 |

| Article 2 2 0 — Total | 70000 | 70000 | 65000 |

2 2 1

Furniture

2 2 1 0 | Furniture — Purchase | 125000 | 50000 | 35000 |

2 2 1 1 | Hire | — | p.m. | p.m. |

2 2 1 3 | Maintenance, use and repair | — | p.m. | 5000 |

| Article 2 2 1 — Total | 125000 | 50000 | 40000 |

2 2 2

Technical equipment and installations

2 2 2 0 | Technical equipement — Purchase | 100000 | 55000 | 30000 |

2 2 2 2 | Hire | — | p.m. | p.m. |

2 2 2 3 | Maintenance, use and repair | — | p.m. | 25000 |

| Article 2 2 2 — Total | 100000 | 55000 | 55000 |

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 | 65000 | 65000 | 8000 |

2 2 4 1 | Software development | — | p.m. | 50000 |

2 2 4 2 | Other external services | — | p.m. | 10000 |

| Article 2 2 4 — Total | 65000 | 65000 | 68000 |

2 2 5

Documentation and library expenditure

2 2 5 0 | Document and library expenditure | 65000 | 65000 | 13000 |

2 2 5 1 | Subscription of newspapers and periodicals | p.m. | p.m. | 25000 |

2 2 5 2 | Access to databases and data acquisition | — | p.m. | 6000 |

| Article 2 2 5 — Total | 65000 | 65000 | 44000 |

| CHAPTER 2 2 — TOTAL | 425000 | 305000 | 272000 |

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0 | Office supplies, purchase | 80000 | 80000 | 55000 |

2 3 0 1 | Office supplies, hire | — | p.m. | p.m. |

2 3 0 2 | Paper and stationery | — | p.m. | 25000 |

| Article 2 3 0 — Total | 80000 | 80000 | 80000 |

2 3 1

Postal charges and telecommunications

2 3 1 0 | Postage on correspondence and delivery charges | 75000 | 90000 | 90000 |

2 3 1 1 | Telephone, telegraph, telex, radio, television and fax | 140000 | 95000 | 97300 |

2 3 1 2 | Transport charges | 4000 | 2000 | 2000 |

| Article 2 3 1 — Total | 219000 | 187000 | 189300 |

2 3 2

Financial charges

2 3 2 0 | Bank charges | 10000 | 8000 | 8000 |

2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |

| Article 2 3 2 — Total | 10000 | 8000 | 8000 |

2 3 3

Legal expenses

2 3 3 0 | Legal expenses | 10000 | 30000 | 30000 |

| Article 2 3 3 — Total | 10000 | 30000 | 30000 |

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 — common Translation Centre 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 | 35000 | 30000 | 30000 |

2 3 9 1 | Other | 25000 | 5000 | 30000 |

| Article 2 3 9 — Total | 60000 | 35000 | 60000 |

| CHAPTER 2 3 — TOTAL | 379000 | 340000 | 367300 |

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0 | Entertainment and representation expenses | 7500 | 15000 | 12000 |

2 4 0 1 | Representation related to marketing | 7000 | 15000 | 12000 |

| Article 2 4 0 — Total | 14500 | 30000 | 24000 |

| CHAPTER 2 4 — TOTAL | 14500 | 30000 | 24000 |

CHAPTER 2 5

2 5 0

EEA governance

2 5 0 1 | Management Board and Bureau | 180000 | 210000 | 210000 |

2 5 0 2 | Scientific Committee | 90000 | 90000 | 90000 |

| Article 2 5 0 — Total | 270000 | 300000 | 300000 |

| CHAPTER 2 5 — TOTAL | 270000 | 300000 | 300000 |

CHAPTER 2 6

2 6 0

Environmental management of the Agency

2 6 0 1 | EMAS certification/greening the Agency initiatives | 20000 | 20000 | 40000 |

2 6 0 2 | Greening the Agency initiatives | — | — | 20000 |

| Article 2 6 0 — Total | 20000 | 20000 | 60000 |

| CHAPTER 2 6 — TOTAL | 20000 | 20000 | 60000 |

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0 | Publications | 25000 | 25000 | 25000 |

| Article 2 7 0 — Total | 25000 | 25000 | 25000 |

| CHAPTER 2 7 — TOTAL | 25000 | 25000 | 25000 |

| Title 2 — Total | 3444000 | 3591000 | 3052000 |

CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0Rent

2 1 0 0Rent

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1494500 | 1830000 | 1395000 |

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 1Deposits

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12000 | 60000 | 9900 |

2 1 1Insurance

2 1 1 0Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

14000 | 11000 | 8800 |

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 2Water, gas, electricity and heating

2 1 2 0Water, gas, electricity and heating

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

420000 | 350000 | 300000 |

Remarks

This appropriation is intended to cover current expenditure.

2 1 3Cleaning and maintenance

2 1 3 0Cleaning and maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

210000 | 180000 | 160000 |

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 4Fitting-out of premises

2 1 4 0Fitting-out of premises

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 50000 | 50000 |

Remarks

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

2 1 5Security and surveillance of buildings

2 1 5 0Security and surveillance of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 85000 | 75000 |

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 9Other expenditure

2 1 9 0Other expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 5000 | 5000 |

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Office machinery

2 2 0 0Office machinery — Purchase

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

70000 | 70000 | 20000 |

Remarks

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

2 2 0 1Hire

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2Maintenance, use and repair

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 45000 |

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1Furniture

2 2 1 0Furniture — Purchase

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

125000 | 50000 | 35000 |

Remarks

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

2 2 1 1Hire

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 5000 |

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2Technical equipment and installations

2 2 2 0Technical equipement — Purchase

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 55000 | 30000 |

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 2 2Hire

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3Maintenance, use and repair

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 25000 |

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 2 0 to 2 2 2 2.

2 2 3Transport equipment

2 2 3 0Transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.

2 2 3 1Hire of transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).

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

2 2 4 0Data-processing equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

65000 | 65000 | 8000 |

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 4 1Software development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 50000 |

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

- the maintenance of existing applications,

- the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

- purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2Other external services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 10000 |

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-engineers, staff for data input, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Document and library expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

65000 | 65000 | 13000 |

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.

2 2 5 1Subscription of newspapers and periodicals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 25000 |

2 2 5 2Access to databases and data acquisition

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 6000 |

Remarks

This item is intended to cover the cost of subscription to external databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Office supplies, purchase

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 80000 | 55000 |

Remarks

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

2 3 0 1Office supplies, hire

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

2 3 0 2Paper and stationery

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | 25000 |

2 3 1Postal charges and telecommunications

2 3 1 0Postage on correspondence and delivery charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

75000 | 90000 | 90000 |

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

140000 | 95000 | 97300 |

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.

2 3 1 2Transport charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

4000 | 2000 | 2000 |

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2Financial charges

2 3 2 0Bank charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 8000 | 8000 |

2 3 2 1Exchange rate losses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 3Legal expenses

2 3 3 0Legal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 30000 | 30000 |

2 3 4Damages

2 3 4 0Damages

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

2 3 5Translation

2 3 5 0Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This item is intended to cover:

- the services of freelance or temporary translators, and typing,

- the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

2 3 9Other administrative expenditure

2 3 9 0Miscellaneous insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

35000 | 30000 | 30000 |

Remarks

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

2 3 9 1Other

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 5000 | 30000 |

Remarks

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

CHAPTER 2 4 —ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0Entertainment and representation expenses

2 4 0 0Entertainment and representation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

7500 | 15000 | 12000 |

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1Representation related to marketing

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

7000 | 15000 | 12000 |

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —EEA GOVERNANCE

2 5 0EEA governance

2 5 0 1Management Board and Bureau

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

180000 | 210000 | 210000 |

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as travel expenses, daily allowance, rent of material, catering, etc.).

2 5 0 2Scientific Committee

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

90000 | 90000 | 90000 |

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.

CHAPTER 2 6 —ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0Environmental management of the Agency

2 6 0 1EMAS certification/greening the Agency initiatives

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000 | 20000 | 40000 |

Remarks

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

2 6 0 2Greening the Agency initiatives

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 20000 |

Remarks

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

CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

2 7 0Publications and information material

2 7 0 0Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 25000 | 25000 |

Remarks

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

CHAPTER 3 4 — STRATEGIC ACTIONS

CHAPTER 3 5 — STRATEGIC ACTIONS

CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1 | Contract agents | p.m. | 1028000 | 147000 |

3 3 1 2 | Meetings | 880000 | 850000 | 1100000 |

| Article 3 3 1 — Total | 880000 | 1878000 | 1247000 |

3 3 2

IT & communications

3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | 340000 | 2064000 | 1100000 |

3 3 2 1 | General IT services and infrastructure | 920000 | — | 1100000 |

3 3 2 2 | Web site operation and multimedia productions | 670000 | p.m. | 1190000 |

3 3 2 3 | Corporate affairs/Communications | 500000 | 400000 | 910000 |

3 3 2 4 | Translation | 400000 | 600000 | 800000 |

| Article 3 3 2 — Total | 2830000 | 3064000 | 5100000 |

3 3 3

European Topic Centres

3 3 3 1 | ETC ACC — Air and Climate Change | 1825000 | 2020000 | 2020000 |

3 3 3 2 | ETC WTR — Water | 965000 | 1010000 | 1010000 |

3 3 3 3 | ETC NPB — Nature Protection and Biodiversity | 825000 | 845000 | 845000 |

3 3 3 4 | ETC TE — Terrestrial | 1115000 | 1045000 | 745000 |

3 3 3 5 | ETC — Waste and Material Flows | 770000 | 790000 | 790000 |

| Article 3 3 3 — Total | 5500000 | 5710000 | 5410000 |

| CHAPTER 3 3 — TOTAL | 9210000 | 10652000 | 11757000 |

CHAPTER 3 4

3 4 1

SA1 Strategic approaches to providing an information system

3 4 1 1 | Managing and improving the system | — | — | 1095000 |

3 4 1 2 | Focusing and integrating the system | — | — | 60000 |

| Article 3 4 1 — Total | — | — | 1155000 |

3 4 2

SA 2 Tackling climate change

3 4 2 1 | Distance to target assessments | — | p.m. | p.m. |

3 4 2 2 | Impacts, adaptation and scenarios | — | p.m. | p.m. |

| Article 3 4 2 — Total | — | p.m. | p.m. |

3 4 3

SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1 | Biodiversity | — | — | 270000 |

3 4 3 2 | Landscape and spatial change | — | p.m. | p.m. |

| Article 3 4 3 — Total | — | — | 270000 |

3 4 4

SA4 Protecting human health and quality of life

3 4 4 1 | Environment and health | — | — | 20000 |

3 4 4 2 | Chemicals | — | — | 150000 |

3 4 4 3 | Water quality and the Water Framework Directive | — | — | 190000 |

3 4 4 4 | Air quality | — | p.m. | p.m. |

3 4 4 5 | Urban areas & noise | — | — | 25000 |

| Article 3 4 4 — Total | — | — | 385000 |

3 4 5

SA 5 Sustainable use and management of natural resources and waste

3 4 5 1 | Waste and material flow assessments | p.m. | — | p.m. |

3 4 5 2 | Information on best practice | — | — | 25000 |

| Article 3 4 5 — Total | — | — | 25000 |

3 4 6

SA 6 EEA in the wider world

3 4 6 1 | Supporting the EU wider Europe neighbourhood policy | — | — | 20000 |

3 4 6 2 | Support to the external dimension of sustainable development of the EU | p.m. | — | p.m. |

3 4 6 3 | Developing partnerships to support global environmental governance | p.m. | p.m. | p.m. |

| Article 3 4 6 — Total | — | — | 20000 |

3 4 7

SA7 Supporting sustainable development and environmental policies

3 4 7 1 | Sustainable development | — | — | 50000 |

3 4 7 2 | The challenges of enlargement | — | — | 120000 |

3 4 7 3 | Regular cross-cutting assessments | — | — | 470000 |

3 4 7 4 | Sectoral assessments | — | — | 820000 |

3 4 7 5 | Policy effectiveness analysis | — | — | 250000 |

3 4 7 6 | Scenarios and prospective studies | — | — | 260000 |

3 4 7 7 | Emerging issues, research agendas and horizon scanning | — | — | 130000 |

| Article 3 4 7 — Total | — | — | 2100000 |

| CHAPTER 3 4 — TOTAL | — | — | 3955000 |

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 | — | 1666000 | — |

| Article 3 5 1 — Total | — | 1666000 | — |

3 5 2

SA2 Tackling climate change

3 5 2 0 | SA2 Tackling climate change | — | p.m. | — |

| Article 3 5 2 — Total | — | p.m. | — |

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0 | SA3 Tackling biodiversity loss and understanding spatial change | — | 30000 | — |

| Article 3 5 3 — Total | — | 30000 | — |

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0 | SA4 Protecting human health and quality of life | — | 120000 | — |

| Article 3 5 4 — Total | — | 120000 | — |

3 5 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 | — | p.m. | — |

| Article 3 5 5 — Total | — | p.m. | — |

3 5 6

SA6 EEA in the wider world

3 5 6 0 | SA6 EEA in the wider world | — | p.m. | — |

| Article 3 5 6 — Total | — | p.m. | — |

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0 | SA7 Supporting sustainable development and environmental policies | — | 750000 | — |

| Article 3 5 7 — Total | — | 750000 | — |

| CHAPTER 3 5 — TOTAL | — | 2566000 | — |

CHAPTER 3 6

3 6 0

Strategic actions 1-9

3 6 0 1 | Providing an information system | 1510000 | — | — |

3 6 0 2 | Climate change and energy | 180000 | — | — |

3 6 0 3 | Nature and biodiversity | 150000 | — | — |

3 6 0 4 | Water and agriculture | 106000 | — | — |

3 6 0 5 | Air and transport | 550000 | — | — |

3 6 0 6 | EEA in the wider world | p.m. | — | — |

3 6 0 7 | Sustainable use and management of natual resources and waste | p.m. | — | — |

3 6 0 8 | Land use and landscapes | p.m. | — | — |

3 6 0 9 | Scenarios | 150000 | — | — |

| Article 3 6 0 — Total | 2646000 | — | — |

3 6 1

Strategic actions 10

3 6 1 0 | Integrated assessments and supporting sustainable development | 95000 | — | — |

3 6 1 1 | Executive Director's Office | 100000 | — | — |

| Article 3 6 1 — Total | 195000 | — | — |

| CHAPTER 3 6 — TOTAL | 2841000 | — | — |

| Title 3 — Total | 12051000 | 13218000 | 15712000 |

| GRAND TOTAL | 32144000 | 31359000 | 32224000 |

CHAPTER 3 3 —RESOURCES

3 3 1Operational support

Remarks

3 3 1 1Contract agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | 1028000 | 147000 |

Remarks

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

3 3 1 2Meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

880000 | 850000 | 1100000 |

Remarks

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2IT & communications

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

340000 | 2064000 | 1100000 |

Remarks

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

3 3 2 1General IT services and infrastructure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

920000 | — | 1100000 |

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 2Web site operation and multimedia productions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

670000 | p.m. | 1190000 |

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 3Corporate affairs/Communications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500000 | 400000 | 910000 |

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 4Translation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 600000 | 800000 |

Remarks

This appropriations is intended to cover:

- the services of freelance or temporary Translators and typing;

- the services and work sent out for translation and typing to the Translation Centre in Luxembourg;

3 3 3European Topic Centres

3 3 3 1ETC ACC — Air and Climate Change

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1825000 | 2020000 | 2020000 |

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 2ETC WTR — Water

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

965000 | 1010000 | 1010000 |

Remarks

This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 3ETC NPB — Nature Protection and Biodiversity

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

825000 | 845000 | 845000 |

Remarks

This appropriation is intended to cover expenses for 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 4ETC TE — Terrestrial

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1115000 | 1045000 | 745000 |

Remarks

This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5ETC — Waste and Material Flows

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

770000 | 790000 | 790000 |

Remarks

This appropriation is intended to cover expenses for the ETC — Waste and material flows in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

CHAPTER 3 4 —STRATEGIC ACTIONS

3 4 1SA1 Strategic approaches to providing an information system

3 4 1 1Managing and improving the system

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 1095000 |

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 4 1 2Focusing and integrating the system

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 60000 |

Remarks

This appropriation is intended to cover expenses related to focusing and integrating the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.

3 4 2SA 2 Tackling climate change

3 4 2 1Distance to target assessments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 4 2 2Impacts, adaptation and scenarios

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover expenses related to Impacts, adaptation and scenarios within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 4 3SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1Biodiversity

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 270000 |

Remarks

This appropriation 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 4 3 2Landscape and spatial change

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover expenses related to landscape and spatial change within the third strategic area (Tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 4 4SA4 Protecting human health and quality of life

3 4 4 1Environment and health

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 20000 |

Remarks

This appropriation 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 4 4 2Chemicals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 150000 |

Remarks

This appropriation is intended to cover expenses related to chemicals within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 3Water quality and the Water Framework Directive

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 190000 |

Remarks

This appropriation is intended to cover expenses related to water quality and the water framework directive within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 4Air quality

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover expenses related to air quality within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 5Urban areas & noise

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 25000 |

Remarks

This appropriation is intended to cover expenses related to urban areas and noise within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 5SA 5 Sustainable use and management of natural resources and waste

3 4 5 1Waste and material flow assessments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | p.m. |

Remarks

This appropriation 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 4 5 2Information on best practice

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 25000 |

Remarks

This appropriation is intended to cover expenses related to Information on best practice within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.

3 4 6SA 6 EEA in the wider world

3 4 6 1Supporting the EU wider Europe neighbourhood policy

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 20000 |

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 6 2Support to the external dimension of sustainable development of the EU

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | p.m. |

Remarks

This appropriation is intended to cover expenses related to support to the external dimension of sustainable development of the EU within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 6 3Developing partnerships to support global environmental governance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

This appropriation is intended to cover expenses related to developing partnerships to support global environmental governance within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 7SA7 Supporting sustainable development and environmental policies

3 4 7 1Sustainable development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 50000 |

Remarks

This appropriation 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.

3 4 7 2The challenges of enlargement

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 120000 |

Remarks

This appropriation is intended to cover expenses related to the challenges of enlargement within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 3Regular cross-cutting assessments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 470000 |

Remarks

This appropriation is intended to cover expenses related to regular cross-cutting assessments within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 4Sectoral assessments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 820000 |

Remarks

This appropriation is intended to cover expenses related to sectoral assessments within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 5Policy effectiveness analysis

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 250000 |

Remarks

This appropriation is intended to cover expenses related to policy effectiveness analysis within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 6Scenarios and prospective studies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 260000 |

Remarks

This appropriation is intended to cover expenses related to scenarios and prospective studies within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 7Emerging issues, research agendas and horizon scanning

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 130000 |

Remarks

This appropriation is intended to cover expenses related to emerging issues, research agendas and horizon scanning within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

CHAPTER 3 5 —STRATEGIC ACTIONS

3 5 1SA1 Strategic approaches to providing an information system

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 1666000 | — |

Remarks

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.

3 5 2SA2 Tackling climate change

3 5 2 0SA2 Tackling climate change

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | — |

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tackling climate change) of the EEA Strategy 2004 to 2008.

3 5 3SA3 Tackling biodiversity loss and understanding spatial change

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 30000 | — |

Remarks

3 5 4SA4 Protecting human health and quality of life

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 120000 | — |

Remarks

This appropriation 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 5SA5 Sustainable use and management of natural resources and waste

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | — |

Remarks

3 5 6SA6 EEA in the wider world

3 5 6 0SA6 EEA in the wider world

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | — |

Remarks

3 5 7SA7 Supporting sustainable development and environmental policies

3 5 7 0SA7 Supporting sustainable development and environmental policies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 750000 | — |

Remarks

CHAPTER 3 6 —STRATEGIC ACTIONS

3 6 0Strategic actions 1-9

3 6 0 1Providing an information system

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1510000 | — | — |

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 2Climate change and energy

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

180000 | — | — |

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 3Nature and Biodiversity

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | — | — |

Remarks

This appropriation is intended to cover expenses related to nature and biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.

3 6 0 4Water and agriculture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

106000 | — | — |

Remarks

This appropriation is intended to cover expenses related to water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 5Air and transport

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

550000 | — | — |

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 6EEA in the wider world

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | — |

Remarks

This appropriation is intended to cover expenses related to support the EEA in the wider world within the sixth strategic area of the EEA Strategy 2004 to 2008.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | — |

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.

3 6 0 8Land use and landscapes

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | — |

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 9Scenarios

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | — | — |

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 1Strategic actions 10

3 6 1 0Integrated assessments and supporting sustainable development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

95000 | — | — |

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the tenth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1Executive Director's Office

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | — | — |

Remarks

This appropriation is intended to cover expenses related to the Executive Director's Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.

[1] Five houndred thousand Euros were in 2004 published as "Reimbursement from other EU programmes" (OJ L 377, 23.12.2004) and again in 2005 as "X-compliance" (OJ L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency's budget.

--------------------------------------------------

TRANSFORMATION TABLE AS OF 2006

EUROPEAN ENVIRONMENT AGENCY

PERMANENT POSTS

A1 | | | A*16 | |

A2 | | | A*15 | |

A3 | | | A*14 | |

| | | A*13 | |

A4 | | | A*12 | 1 |

A5 | 1 | 1 | A*11 | |

A6 | | | A*10 | |

| | | A*9 | |

A7 | 1 | | A*8 | |

A8 | | | A*7 | |

| | | A*6 | |

| | | A*5 | |

Total A | 2 | 1 | | 1 |

| | | B*11 | 1 |

B1 | 1 | 1 | B*10 | |

| | | B*9 | |

B2 | 1 | 1 | B*8 | 2 |

B3 | 2 | 1 | B*7 | |

B4 | | | B*6 | |

B5 | | | B*5 | |

| | | B*4 | |

| | | B*3 | |

Total B | 4 | 3 | Total B* | 3 |

| | | C*7 | |

C1 | | | C*6 | |

C2 | | | C*5 | |

C3 | | | C*4 | |

C4 | | | C*3 | |

C5 | | | C*2 | |

| | | C*1 | |

| | | D*5 | |

D1 | | | D*4 | |

D2 | | | D*3 | |

D3 | | | D*2 | |

Grand total | 6 | 4 | Grand total | 4 |

TRANSFORMATION TABLE AS OF 2006

EUROPEAN ENVIRONMENT AGENCY

TEMPORARY AGENTS

A1 | | | A*16 | |

A2 | 1 | 1 | A*15 | 1 |

A3 | 4 | 4 | A*14 | 4 |

| | | A*13 | 1 |

A4 | 7 | 7 | A*12 | 8 |

A5 | 13 | 14 | A*11 | 12 |

A6 | 14 | 14 | A*10 | 12 |

| | | A*9 | 2 |

A7 | 10 | 10 | A*8 | 9 |

A8 | | | A*7 | 1 |

| | | A*6 | |

| | | A*5 | |

Total A | 49 | 50 | | 50 |

| | | B*11 | 2 |

B1 | 3 | 4 | B*10 | 2 |

| | | B*9 | 2 |

B2 | 7 | 7 | B*8 | 7 |

B3 | 4 | 4 | B*7 | 4 |

B4 | 7 | 7 | B*6 | 7 |

B5 | 9 | 8 | B*5 | 3 |

| | | B*4 | 2 |

| | 1 | B*3 | 2 |

Total B | 30 | 31 | Total B* | 31 |

| | | C*7 | 2 |

C1 | 3 | 4 | C*6 | 2 |

C2 | 3 | 3 | C*5 | 5 |

C3 | 6 | 6 | C*4 | 6 |

C4 | 8 | 8 | C*3 | 8 |

C5 | 6 | 4 | C*2 | 2 |

| | 1 | C*1 | 1 |

Total C | 26 | 26 | Total C* | 26 |

| | | D*5 | 1 |

D1 | 2 | 2 | D*4 | 2 |

D2 | 1 | 2 | D*3 | 1 |

D3 | 1 | | D*2 | |

Total D | 4 | 4 | Total D* | 4 |

Grand total | 109 | 111 | Grand total | 111 |

--------------------------------------------------

Miscellaneous information

Relationship between documents

Text

32006B0155

Title and reference

Text

Dates

Classifications