# C_2014322EN.01000101.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/1 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/01

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | 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 | 41 682 444 | | 41 682 444 |
| | Title 1 — Total | 41 682 444 | | 41 682 444 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 572 174 | 500 000 | 1 072 174 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 572 174 | 500 000 | 1 072 174 |
| | GRAND TOTAL | 42 254 618 | 500 000 | 42 754 618 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

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

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

41 682 444

41 682 444

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

41 682 444

41 682 444

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1

572 174

500 000

1 072 174

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

Title 2 — Total

572 174

572 174

500 000

500 000

1 072 174

1 072 174

GRAND TOTAL

GRAND TOTAL

42 254 618

42 254 618

500 000

500 000

42 754 618

42 754 618

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | | 21 811 444 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | | 220 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 869 200 | 12 000 | 881 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 800 000 | 2 000 | 802 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 705 644 | 14 000 | 23 719 644 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | | 3 215 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 500 000 | 5 400 | 505 400 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 237 000 | 5 400 | 4 242 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 999 000 | 216 000 | 13 215 000 |
| 3 4 | STRATEGIC ACTIONS (10) | 1 312 974 | 264 600 | 1 577 574 |
| 3 5 | STRATEGIC ACTIONS (11) | | | |
| | Title 3 — Total | 14 311 974 | 480 600 | 14 792 574 |
| | GRAND TOTAL | 42 254 618 | 500 000 | 42 754 618 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 811 444

21 811 444

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

220 000

220 000

1 3

MISSIONS AND DUTY TRAVEL (4)

4

869 200

12 000

881 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

800 000

2 000

802 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 705 644

23 705 644

14 000

14 000

23 719 644

23 719 644

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 215 000

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

500 000

5 400

505 400

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 237 000

4 237 000

5 400

5 400

4 242 400

4 242 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

12 999 000

216 000

13 215 000

3 4

STRATEGIC ACTIONS (10)

10

1 312 974

264 600

1 577 574

3 5

STRATEGIC ACTIONS (11)

11

Title 3 — Total

Title 3 — Total

14 311 974

14 311 974

480 600

480 600

14 792 574

14 792 574

GRAND TOTAL

GRAND TOTAL

42 254 618

42 254 618

500 000

500 000

42 754 618

42 754 618

---

(1)  2014:

1

| — | InSEIS: 572 174, |
| --- | --- |

—

InSEIS: 572 174,

| — | IPA2014: 500 000. |
| --- | --- |

—

IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2)  2012:

2

| — | GIO: 307 548, |
| --- | --- |

—

GIO: 307 548,

| — | ENPI: 341 406, |
| --- | --- |

—

ENPI: 341 406,

| — | GISC: 544 741. |
| --- | --- |

—

GISC: 544 741.

2013:

| — | GIO: 663 616, |
| --- | --- |

—

GIO: 663 616,

| — | ENPI: 523 694, |
| --- | --- |

—

ENPI: 523 694,

| — | GISC: 388 973. |
| --- | --- |

—

GISC: 388 973.

2014: InSEIS: 98 000.

(3)  2012:

3

| — | GIO: 17 120, |
| --- | --- |

—

GIO: 17 120,

| — | ENPI: 8 647, |
| --- | --- |

—

ENPI: 8 647,

| — | GISC: 5 792. |
| --- | --- |

—

GISC: 5 792.

2013:

| — | GIO: 17 122, |
| --- | --- |

—

GIO: 17 122,

| — | ENPI: 4 306, |
| --- | --- |

—

ENPI: 4 306,

| — | GISC: 328. |
| --- | --- |

—

GISC: 328.

(4)  2012:

4

| — | GIO: 14 710, |
| --- | --- |

—

GIO: 14 710,

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | ENPI: 34 995, |
| --- | --- |

—

ENPI: 34 995,

| — | GISC: 65 152, |
| --- | --- |

—

GISC: 65 152,

| — | IPA2: 5 510. |
| --- | --- |

—

IPA2: 5 510.

2013:

| — | GIO1: 61 657, |
| --- | --- |

—

GIO1: 61 657,

| — | ENPI: 78 821, |
| --- | --- |

—

ENPI: 78 821,

| — | GISC: 71 150, |
| --- | --- |

—

GISC: 71 150,

| — | IPA2: 16 765. |
| --- | --- |

—

IPA2: 16 765.

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

| — | IPA2014: 12 000. |
| --- | --- |

—

IPA2014: 12 000.

(5)  2012:

5

| — | GIO: 1 143, |
| --- | --- |

—

GIO: 1 143,

| — | IPA2: 175, |
| --- | --- |

—

IPA2: 175,

| — | ENPI: 5 181. |
| --- | --- |

—

ENPI: 5 181.

2013:

| — | GIO: 20 107, |
| --- | --- |

—

GIO: 20 107,

| — | IPA2: 5 825, |
| --- | --- |

—

IPA2: 5 825,

| — | ENPI: 12 909. |
| --- | --- |

—

ENPI: 12 909.

2014: IPA2014: 2 000.

(6)  2012:

6

| — | GIO80 376, |
| --- | --- |

—

GIO80 376,

| — | GISC: 38 513. |
| --- | --- |

—

GISC: 38 513.

2013:

| — | GIO: 19 873, |
| --- | --- |

—

GIO: 19 873,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

(7)  2013:

7

| — | IPA2: 12 000, |
| --- | --- |

—

IPA2: 12 000,

| — | GISC: 29 930. |
| --- | --- |

—

GISC: 29 930.

(8)  2012:

8

| — | IPA2: 5 800, |
| --- | --- |

—

IPA2: 5 800,

| — | GISC: 17 043, |
| --- | --- |

—

GISC: 17 043,

| — | ENPI: 49 534. |
| --- | --- |

—

ENPI: 49 534.

2013:

| — | GIO: 400, |
| --- | --- |

—

GIO: 400,

| — | IPA2: 3 956, |
| --- | --- |

—

IPA2: 3 956,

| — | .GISC: 8, |
| --- | --- |

—

.GISC: 8,

| — | ENPI: 40 044. |
| --- | --- |

—

ENPI: 40 044.

2014: IPA2014: 5 400.

(9)  2012:

9

| — | ENPI: 143 535, |
| --- | --- |

—

ENPI: 143 535,

| — | GISC: 12 762, |
| --- | --- |

—

GISC: 12 762,

| — | IPA2: 181 566, |
| --- | --- |

—

IPA2: 181 566,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 41 209. |
| --- | --- |

—

GIO: 41 209.

2013:

| — | ENPI: 177 726, |
| --- | --- |

—

ENPI: 177 726,

| — | GISC: 147 350, |
| --- | --- |

—

GISC: 147 350,

| — | IPA2: 218 968, |
| --- | --- |

—

IPA2: 218 968,

| — | GIO: 158 791. |
| --- | --- |

—

GIO: 158 791.

2014:

| — | InSEIS: 102 000, |
| --- | --- |

—

InSEIS: 102 000,

| — | IPA2014: 216 000. |
| --- | --- |

—

IPA2014: 216 000.

(10)  2014:

10

| — | InSEIS: 352 974, |
| --- | --- |

—

InSEIS: 352 974,

| — | IPA2014: 246 600. |
| --- | --- |

—

IPA2014: 246 600.

(11)  2012:

11

| — | ENPI: 887 515, |
| --- | --- |

—

ENPI: 887 515,

| — | GISC: 76 290, |
| --- | --- |

—

GISC: 76 290,

| — | IPA2: 78 810, |
| --- | --- |

—

IPA2: 78 810,

| — | IPA: 259 706, |
| --- | --- |

—

IPA: 259 706,

| — | GIO: 1 216 991. |
| --- | --- |

—

GIO: 1 216 991.

2013:

| — | ENPI: 1 290 846, |
| --- | --- |

—

ENPI: 1 290 846,

| — | GISC: 283 600, |
| --- | --- |

—

GISC: 283 600,

| — | IPA2: 412 416, |
| --- | --- |

—

IPA2: 412 416,

| — | GIO: 8 153 109. |
| --- | --- |

—

GIO: 8 153 109.

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