Document ID: 32017B1024(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.10.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 360/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1
(2017/C 360/01)
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 2017</p></td><td><p>Amending budget No 1</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;689&#160;306</p></td><td><p>&#160;</p></td><td><p>41&#160;689&#160;306</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>41&#160;689&#160;306</span></p></td><td><p>&#160;</p></td><td><p><span>41&#160;689&#160;306</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<a>&#160;(<span>1</span>)</a></p></td><td><p>15&#160;800&#160;000</p></td><td><p>12&#160;941&#160;000</p></td><td><p>28&#160;741&#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>15&#160;800&#160;000</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>28&#160;741&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>57&#160;489&#160;306</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>70&#160;430&#160;306</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 2017</p></td><td><p>Amending budget No 1</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<a>&#160;(<span>2</span>)</a></p></td><td><p>23&#160;045&#160;381</p></td><td><p>&#160;</p></td><td><p>23&#160;045&#160;381</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT<a>&#160;(<span>3</span>)</a></p></td><td><p>315&#160;000</p></td><td><p>&#160;</p></td><td><p>315&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL<a>&#160;(<span>4</span>)</a></p></td><td><p>700&#160;000</p></td><td><p>&#160;</p></td><td><p>700&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE<a>&#160;(<span>5</span>)</a></p></td><td><p>726&#160;000</p></td><td><p>&#160;</p></td><td><p>726&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>14&#160;000</p></td><td><p>&#160;</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;800&#160;381</span></p></td><td><p>&#160;</p></td><td><p><span>24&#160;800&#160;381</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<a>&#160;(<span>6</span>)</a></p></td><td><p>3&#160;320&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;320&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>235&#160;000</p></td><td><p>&#160;</p></td><td><p>235&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>515&#160;000</p></td><td><p>&#160;</p></td><td><p>515&#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>&#160;</p></td><td><p>230&#160;000</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>&#160;</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;322&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;322&#160;000</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<a>&#160;(<span>7</span>)</a></p></td><td><p>13&#160;260&#160;675</p></td><td><p>&#160;</p></td><td><p>13&#160;260&#160;675</p></td></tr><tr><td><p>3 4</p></td><td><p>STRATEGIC ACTIONS<a>&#160;(<span>8</span>)</a></p></td><td><p>15&#160;106&#160;250</p></td><td><p>12&#160;941&#160;000</p></td><td><p>28&#160;047&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>28&#160;366&#160;925</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>41&#160;307&#160;925</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>57&#160;489&#160;306</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>70&#160;430&#160;306</span></p></td></tr></tbody></table>
( 1 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 27&#160;341&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 1&#160;400&#160;000.</p></td></tr></tbody></table>
( 2 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 680&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 490&#160;000.</p></td></tr></tbody></table>
( 3 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 65&#160;000.</p></td></tr></tbody></table>
( 4 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 50&#160;000.</p></td></tr></tbody></table>
( 5 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 10&#160;000.</p></td></tr></tbody></table>
( 6 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 125&#160;000.</p></td></tr></tbody></table>
( 7 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 178&#160;750.</p></td></tr></tbody></table>
( 8 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 481&#160;250,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 26&#160;661&#160;000.</p></td></tr></tbody></table>