REVENUE

Title Chapter	Heading	Budget 2007	Amending budget No 3	New amount
1	EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
	Title 1 — Total	33 715 000	92 060	33 807 060
2	MISCELLANEOUS REVENUE
2 2	REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE	719 900	570 000	1 289 900
	Title 2 — Total	719 900	606 632	1 326 532
	GRAND TOTAL	34 434 900	698 692	35 133 592

TITLE 2

MISCELLANEOUS REVENUE

Article Item	Heading	Budget 2007	Amending budget No 3	New amount
	CHAPTER 2 2
2 2 5	Reimbursement 'Potsdam' (2007)		350 000	350 000
	CHAPTER 2 2 — TOTAL	719 900	570 000	1 289 900
	Title 2 — Total	719 900	606 632	1 326 532
	GRAND TOTAL	34 434 900	698 692	35 133 592
CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 2 —   REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 5   Reimbursement 'Potsdam' (2007)

Budget 2007	Amending budget No 3	New amount
	350 000	350 000

Remarks

Reimbursement of expenses for services provided to the Potsdam programme.

EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No 3	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	16 725 500	– 293 267	16 432 233
1 2	EXPENDITURE RELATED TO RECRUITMENT	150 000	27 137	177 137
1 4	SOCIOMEDICAL INFRASTRUCTURE	750 000	–33 000	717 000
	Title 1 — Total	18 525 500	– 299 130	18 226 370
2	ADMINISTRATIVE EXPENDITURE
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	2 419 000	– 561 381	1 857 619
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	275 000	250 863	525 863
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	368 000	–70 484	297 516
2 6	ENVIRONMENTAL MANAGEMENT OF THE AGENCY	150 000	4 610	154 610
	Title 2 — Total	3 461 500	– 376 392	3 085 108
3	OPERATING EXPENDITURE
3 3	RESOURCES	9 855 200	628 784	10 483 984
3 6	STRATEGIC ACTIONS	2 592 700	745 450	3 338 150
	Title 3 — Total	12 447 900	1 374 234	13 822 134
	GRAND TOTAL	34 434 900	698 712	35 133 612

TITLE 1

STAFF

Article Item	Heading	Appropriations 2007	Amending budget No 3	New amount
	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	– 272 400	7 309 600
1 1 0 1	Family allowances	760 000	13 000	773 000
1 1 0 2	Expatriation allowances	964 000	–19 000	945 000
1 1 0 3	Secretarial allowances	30 500	– 150	30 350
1 1 0 4	Travel allowance	1 000	– 107	893
	Article 1 1 0 — Total	9 337 500	– 278 657	9 058 843
1 1 1	Other staff
1 1 1 4	Agency staff	280 000	–40 000	240 000
1 1 1 5	National experts on secondment	1 320 000	100 000	1 420 000
1 1 1 6	Technical support	80 000	–5 000	75 000
1 1 1 8	Contract agents (1) (3)	1 932 000	–60 000	1 872 000
	Article 1 1 1 — Total	3 612 000	–5 000	3 607 000
1 1 2	Employer's social security contributions
1 1 2 0	Employer's social security contributions	330 000	–24 000	306 000
1 1 2 1	Unemployment contributions	97 000	–4 000	93 000
	Article 1 1 2 — Total	427 000	–28 000	399 000
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth allowances and death grants	3 000	–1 610	1 390
1 1 4 1	Travel expenses for annual leave	220 000	–5 000	215 000
	Article 1 1 4 — Total	223 000	–6 610	216 390
1 1 5	Overtime
1 1 5 0	Overtime	10 000	–10 000	p.m.
	Article 1 1 5 — Total	10 000	–10 000	p.m.
1 1 6	Salary weightings
1 1 6 0	Salary weightings	3 090 000	35 000	3 125 000
	Article 1 1 6 — Total	3 090 000	35 000	3 125 000
	CHAPTER 1 1 — TOTAL	16 725 500	– 293 267	16 432 233
	CHAPTER 1 2
1 2 0	Miscellaneous expenditure on staff recruitment
1 2 0 0	Miscellaneous expenditure on staff recruitment	150 000	27 137	177 137
	Article 1 2 0 — Total	150 000	27 137	177 137
	CHAPTER 1 2 — TOTAL	150 000	27 137	177 137
	CHAPTER 1 4
1 4 1	Medical service
1 4 1 0	Medical service	50 000	7 000	57 000
	Article 1 4 1 — Total	50 000	7 000	57 000
1 4 2	Development of competencies, organisational developments
1 4 2 0	Development of competencies, organisational developments	500 000	–40 000	460 000
	Article 1 4 2 — Total	500 000	–40 000	460 000
	CHAPTER 1 4 — TOTAL	750 000	–33 000	717 000
	Title 1 — Total	18 525 500	– 299 130	18 226 370
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

Appropriations 2007	Amending budget No 3	New amount
7 582 000	– 272 400	7 309 600

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	Amending budget No 3	New amount
760 000	13 000	773 000

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	Amending budget No 3	New amount
964 000	–19 000	945 000

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	Amending budget No 3	New amount
30 500	– 150	30 350

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	Amending budget No 3	New amount
1 000	– 107	893

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 4   Agency staff

Appropriations 2007	Amending budget No 3	New amount
280 000	–40 000	240 000

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	Amending budget No 3	New amount
1 320 000	100 000	1 420 000

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	Amending budget No 3	New amount
80 000	–5 000	75 000

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 8   Contract agents (1) (3)

Appropriations 2007	Amending budget No 3	New amount
1 932 000	–60 000	1 872 000

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	Amending budget No 3	New amount
330 000	–24 000	306 000

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	Amending budget No 3	New amount
97 000	–4 000	93 000

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	Amending budget No 3	New amount
3 000	–1 610	1 390

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	Amending budget No 3	New amount
220 000	–5 000	215 000

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 5   Overtime

1 1 5 0   Overtime

Appropriations 2007	Amending budget No 3	New amount
10 000	–10 000	p.m.

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	Amending budget No 3	New amount
3 090 000	35 000	3 125 000

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.

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	Amending budget No 3	New amount
150 000	27 137	177 137

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.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

1 4 1 0   Medical service

Appropriations 2007	Amending budget No 3	New amount
50 000	7 000	57 000

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	Amending budget No 3	New amount
500 000	–40 000	460 000

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	Amending budget No 3	New amount
	CHAPTER 2 1
2 1 0	Rent
2 1 0 0	Rent	1 504 000	– 581 800	922 200
2 1 0 1	Deposits	12 000	–4 965	7 035
	Article 2 1 0 — Total	1 516 000	– 586 765	929 235
2 1 1	Insurance
2 1 1 0	Insurance	16 000	–1 427	14 573
	Article 2 1 1 — Total	16 000	–1 427	14 573
2 1 2	Water, gas, electricity and heating
2 1 2 0	Water, gas, electricity and heating (3)	405 000	–26 189	378 811
	Article 2 1 2 — Total	405 000	–26 189	378 811
2 1 4	Fitting-out of premises
2 1 4 0	Fitting-out of premises	60 000	55 000	115 000
	Article 2 1 4 — Total	60 000	55 000	115 000
2 1 9	Other expenditure
2 1 9 0	Other expenditure	7 000	–2 000	5 000
	Article 2 1 9 — Total	7 000	–2 000	5 000
	CHAPTER 2 1 — TOTAL	2 419 000	– 561 381	1 857 619
	CHAPTER 2 2
2 2 0	Office machinery
2 2 0 0	Office machinery — Purchase	60 000	–13 021	46 979
	Article 2 2 0 — Total	60 000	–13 021	46 979
2 2 4	Equipment, costs for equipment and data-processing operations
2 2 4 0	Data-processing equipment	65 000	43 884	108 884
	Article 2 2 4 — Total	65 000	263 884	328 884
	CHAPTER 2 2 — TOTAL	275 000	250 863	525 863
	CHAPTER 2 3
2 3 1	Postal charges and telecommunications
2 3 1 0	Postage on correspondence and delivery charges	75 000	–19 000	56 000
2 3 1 1	Telephone, telegraph, telex, radio, television and fax (3)	138 000	–43 884	94 116
	Article 2 3 1 — Total	215 000	–62 884	152 116
2 3 2	Financial charges
2 3 2 0	Bank charges	10 000	–4 000	6 000
	Article 2 3 2 — Total	10 000	–4 000	6 000
2 3 3	Legal expenses
2 3 3 0	Legal expenses	5 000	1 400	6 400
	Article 2 3 3 — Total	5 000	1 400	6 400
2 3 9	Other administrative expenditure
2 3 9 0	Miscellaneous insurance	25 000	–1 600	23 400
2 3 9 1	Other	23 000	–3 400	19 600
	Article 2 3 9 — Total	48 000	–5 000	43 000
	CHAPTER 2 3 — TOTAL	368 000	–70 484	297 516
	CHAPTER 2 6
2 6 0	Environmental management of the Agency
2 6 0 1	EMAS certification/greening the Agency initiatives	150 000	4 610	154 610
	Article 2 6 0 — Total	150 000	4 610	154 610
	CHAPTER 2 6 — TOTAL	150 000	4 610	154 610
	Title 2 — Total	3 461 500	– 376 392	3 085 108
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 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 1 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0   Rent

2 1 0 0   Rent

Appropriations 2007	Amending budget No 3	New amount
1 504 000	– 581 800	922 200

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	Amending budget No 3	New amount
12 000	–4 965	7 035

2 1 1   Insurance

2 1 1 0   Insurance

Appropriations 2007	Amending budget No 3	New amount
16 000	–1 427	14 573

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	Amending budget No 3	New amount
405 000	–26 189	378 811

Remarks

This appropriation is intended to cover current expenditure.

2 1 4   Fitting-out of premises

2 1 4 0   Fitting-out of premises

Appropriations 2007	Amending budget No 3	New amount
60 000	55 000	115 000

Remarks

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

2 1 9   Other expenditure

2 1 9 0   Other expenditure

Appropriations 2007	Amending budget No 3	New amount
7 000	–2 000	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	Amending budget No 3	New amount
60 000	–13 021	46 979

Remarks

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

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

2 2 4 0   Data-processing equipment

Appropriations 2007	Amending budget No 3	New amount
65 000	43 884	108 884

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.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 1   Postal charges and telecommunications

2 3 1 0   Postage on correspondence and delivery charges

Appropriations 2007	Amending budget No 3	New amount
75 000	–19 000	56 000

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	Amending budget No 3	New amount
138 000	–43 884	94 116

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 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2007	Amending budget No 3	New amount
10 000	–4 000	6 000

2 3 3   Legal expenses

2 3 3 0   Legal expenses

Appropriations 2007	Amending budget No 3	New amount
5 000	1 400	6 400

2 3 9   Other administrative expenditure

2 3 9 0   Miscellaneous insurance

Appropriations 2007	Amending budget No 3	New amount
25 000	–1 600	23 400

Remarks

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

2 3 9 1   Other

Appropriations 2007	Amending budget No 3	New amount
23 000	–3 400	19 600

Remarks

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

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	Amending budget No 3	New amount
150 000	4 610	154 610

Remarks

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

TITLE 3

OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2007	Amending budget No 3	New amount
	CHAPTER 3 3
3 3 1	Operational support
3 3 1 2	Meetings (1) (4) (5) (6)	995 200	130 000	1 125 200
	Article 3 3 1 — Total	995 200	130 000	1 125 200
3 3 2	IT and communications
3 3 2 1	General IT services and infrastructure	950 000	186 632	1 136 632
3 3 2 2	Web site operation and multimedia productions	500 000	50 000	550 000
3 3 2 3	Corporate affairs/communications	450 000	172 000	622 000
3 3 2 4	Translation (3)	300 000	–15 148	284 852
	Article 3 3 2 — Total	2 500 000	393 484	2 893 484
3 3 3	European Topic Centres
3 3 3 3	ETC NPB — Nature Protection and Biodiversity (1)	927 900	–29 500	898 400
3 3 3 4	ETC LUSI — Land Use and Spatial Information (1)	1 297 000	45 800	1 342 800
3 3 3 5	ETC RWM — Resource and Waste Management (1) (3)	897 900	89 000	986 900
	Article 3 3 3 — Total	6 360 000	105 300	6 465 300
	CHAPTER 3 3 — TOTAL	9 855 200	628 784	10 483 984
	CHAPTER 3 6
3 6 0	Strategic actions 1 to 9
3 6 0 1	Providing an information system (1) (2)	1 182 700	194 000	1 376 700
3 6 0 3	Nature and Biodiversity (1) (6)	160 000	165 500	325 500
3 6 0 4	Water and agriculture (3)	75 000	42 000	117 000
3 6 0 6	EEA in the wider world (3)	150 000	–70 000	80 000
3 6 0 7	Sustainable use and management of natural resources and waste	50 000	–21 691	28 309
3 6 0 8	Land use and landscapes (6)	150 000	200 000	350 000
3 6 0 9	Scenarios	175 000	500	175 500
	Article 3 6 0 — Total	2 292 700	510 309	2 803 009
3 6 1	Strategic actions 10 to 11
3 6 1 0	Integrated assessments and supporting sustainable development	200 000	122 691	322 691
3 6 1 1	EEA Operations (*)	100 000	112 450	212 450
	Article 3 6 1 — Total	300 000	235 141	535 141
	CHAPTER 3 6 — TOTAL	2 592 700	745 450	3 338 150
	Title 3 — Total	12 447 900	1 374 234	13 822 134
	GRAND TOTAL	34 434 900	698 712	35 133 612
CHAPTER 3 3 — RESOURCES CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —   RESOURCES

3 3 1   Operational support

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.

3 3 1 2   Meetings (1) (4) (5) (6)

Appropriations 2007	Amending budget No 3	New amount
995 200	130 000	1 125 200

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

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 1   General IT services and infrastructure

Appropriations 2007	Amending budget No 3	New amount
950 000	186 632	1 136 632

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	Amending budget No 3	New amount
500 000	50 000	550 000

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	Amending budget No 3	New amount
450 000	172 000	622 000

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	Amending budget No 3	New amount
300 000	–15 148	284 852

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 3   ETC NPB — Nature Protection and Biodiversity (1)

Appropriations 2007	Amending budget No 3	New amount
927 900	–29 500	898 400

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	Amending budget No 3	New amount
1 297 000	45 800	1 342 800

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	Amending budget No 3	New amount
897 900	89 000	986 900

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 6 —   STRATEGIC ACTIONS

3 6 0   Strategic actions 1 to 9

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

Appropriations 2007	Amending budget No 3	New amount
1 182 700	194 000	1 376 700

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 3   Nature and Biodiversity (1) (6)

Appropriations 2007	Amending budget No 3	New amount
160 000	165 500	325 500

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	Amending budget No 3	New amount
75 000	42 000	117 000

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 6   EEA in the wider world (3)

Appropriations 2007	Amending budget No 3	New amount
150 000	–70 000	80 000

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	Amending budget No 3	New amount
50 000	–21 691	28 309

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 (6)

Appropriations 2007	Amending budget No 3	New amount
150 000	200 000	350 000

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	Amending budget No 3	New amount
175 000	500	175 500

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 actions 10 to 11

3 6 1 0   Integrated assessments and supporting sustainable development

Appropriations 2007	Amending budget No 3	New amount
200 000	122 691	322 691

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	Amending budget No 3	New amount
100 000	112 450	212 450

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.

(6): Potsdam budget: 3 3 1 2 — EUR 50 000, 3 6 0 3 — EUR 100 000, 3 6 0 8 — EUR 200 000.

(*) Including 7th transfer 2007.