# C_2021070EN.01000701.xml

| 26.2.2021 | EN | Official Journal of the European Union | C 70/7 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/7

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1

(2021/C 70/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 47 601 131 | 9 936 | 47 611 067 |
| | Title 1 — Total | 47 601 131 | 9 936 | 47 611 067 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 13 639 000 | 1 979 000 | 15 618 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | | p.m. |
| 2 4 | GIFTS AND LEGACIES | | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | | | |
| | Title 2 — Total | 13 639 000 | 1 979 000 | 15 618 000 |
| | GRAND TOTAL | 61 240 131 | 1 988 936 | 63 229 067 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

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

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

47 601 131

9 936

47 611 067

Title 1 — Total

47 601 131

9 936

47 611 067

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

13 639 000

1 979 000

15 618 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

2 4

GIFTS AND LEGACIES

p.m.

2 5

MISCELLANEOUS REVENUES

Title 2 — Total

13 639 000

1 979 000

15 618 000

GRAND TOTAL

61 240 131

1 988 936

63 229 067

| (1) | 2020:







  — | Copernicus: 14 343 000 |
| --- | --- | --- |

(1)

—

Copernicus: 14 343 000

| — | IPA2020: 1 275 000 |
| --- | --- |

—

IPA2020: 1 275 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 27 106 131 | –1 018 983 | 26 087 148 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 330 000 | – 131 312 | 198 688 |
| 1 3 | MISSIONS AND DUTY TRAVEL (2) | 628 000 | – 507 985 | 120 015 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | –12 513 | 762 487 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 28 853 131 | –1 670 793 | 27 182 338 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 501 500 | 167 755 | 3 669 255 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | 291 547 | 541 547 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 642 000 | –13 548 | 628 452 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –11 430 | 570 |
| 2 5 | EEA GOVERNANCE | 237 000 | – 185 978 | 51 022 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | –35 | 9 965 |
| | Title 2 — Total | 4 652 500 | 248 311 | 4 900 811 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (3) | 14 128 900 | 699 201 | 14 828 101 |
| 3 4 | STRATEGIC ACTIONS (4) | 13 605 600 | 2 712 217 | 16 317 817 |
| | Title 3 — Total | 27 734 500 | 3 411 418 | 31 145 918 |
| | GRAND TOTAL | 61 240 131 | 1 988 936 | 63 229 067 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

27 106 131

–1 018 983

26 087 148

1 2

EXPENDITURE RELATED TO RECRUITMENT

330 000

– 131 312

198 688

1 3

MISSIONS AND DUTY TRAVEL (2)

628 000

– 507 985

120 015

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

–12 513

762 487

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

28 853 131

–1 670 793

27 182 338

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 501 500

167 755

3 669 255

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

291 547

541 547

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

642 000

–13 548

628 452

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–11 430

570

2 5

EEA GOVERNANCE

237 000

– 185 978

51 022

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

–35

9 965

Title 2 — Total

4 652 500

248 311

4 900 811

3

OPERATING EXPENDITURE

3 3

RESOURCES (3)

14 128 900

699 201

14 828 101

3 4

STRATEGIC ACTIONS (4)

13 605 600

2 712 217

16 317 817

Title 3 — Total

27 734 500

3 411 418

31 145 918

GRAND TOTAL

61 240 131

1 988 936

63 229 067

| (1) | 2020:







  — | Copernicus: 680 000 |
| --- | --- | --- |

(1)

—

Copernicus: 680 000

| — | IPA2020: 219 600 |
| --- | --- |

—

IPA2020: 219 600

| (2) | 2020:







  — | IPA2020: 28000 |
| --- | --- | --- |

(2)

—

IPA2020: 28000

| (3) | 2020:







  — | IPA2020: 262 800 |
| --- | --- | --- |

(3)

—

IPA2020: 262 800

| (4) | 2020:







  — | Copernicus: 13 663 000 |
| --- | --- | --- |

(4)

—

Copernicus: 13 663 000

| — | IPA2020: 764 600 |
| --- | --- |

—

IPA2020: 764 600

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