Document ID: 32016B1129(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 2
(2016/C 443/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION</p></td><td><p>41&#160;809&#160;234</p></td><td><p>&#8211;&#160;121&#160;737</p></td><td><p>41&#160;687&#160;497</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>41&#160;809&#160;234</span></p></td><td><p><span>&#8211;&#160;121&#160;737</span></p></td><td><p><span>41&#160;687&#160;497</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROCEEDS FROM THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 1</p></td><td><p>PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS &#8212; ASSIGNED REVENUE</p></td><td><p>8&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>8&#160;800&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>REIMBURSEMENT OF VARIOUS EXPENSES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 4</p></td><td><p>GIFTS AND LEGACIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 5</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;800&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;609&#160;234</span></p></td><td><p><span>&#8211;&#160;121&#160;737</span></p></td><td><p><span>50&#160;487&#160;497</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>22&#160;572&#160;234</p></td><td><p>49&#160;000</p></td><td><p>22&#160;621&#160;234</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>250&#160;000</p></td><td><p>3&#160;800</p></td><td><p>253&#160;800</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>700&#160;000</p></td><td><p>&#8211;57&#160;110</p></td><td><p>642&#160;890</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>760&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>729&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>5&#160;000</p></td><td><p>9&#160;000</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>24&#160;287&#160;234</span></p></td><td><p><span>&#8211;26&#160;310</span></p></td><td><p><span>24&#160;260&#160;924</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;215&#160;000</p></td><td><p>&#8211;&#160;121&#160;737</p></td><td><p>3&#160;093&#160;263</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>270&#160;000</p></td><td><p>&#8211;10&#160;788</p></td><td><p>259&#160;212</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>460&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>429&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>12&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EEA GOVERNANCE</p></td><td><p>230&#160;000</p></td><td><p>41&#160;428</p></td><td><p>271&#160;428</p></td></tr><tr><td><p>2 6</p></td><td><p>ENVIRONMENTAL MANAGEMENT OF THE AGENCY</p></td><td><p>10&#160;000</p></td><td><p>5&#160;450</p></td><td><p>15&#160;450</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;197&#160;000</span></p></td><td><p><span>&#8211;&#160;116&#160;647</span></p></td><td><p><span>4&#160;080&#160;353</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 3</p></td><td><p>RESOURCES</p></td><td><p>13&#160;115&#160;000</p></td><td><p>123&#160;988</p></td><td><p>13&#160;238&#160;988</p></td></tr><tr><td><p>3 4</p></td><td><p>STRATEGIC ACTIONS</p></td><td><p>9&#160;010&#160;000</p></td><td><p>&#8211;81&#160;000</p></td><td><p>8&#160;929&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>22&#160;125&#160;000</span></p></td><td><p><span>42&#160;988</span></p></td><td><p><span>22&#160;167&#160;988</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;609&#160;234</span></p></td><td><p><span>&#8211;99&#160;969</span></p></td><td><p><span>50&#160;509&#160;265</span></p></td></tr></tbody></table>