# C_2014454EN.01000101.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/1 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2

(2014/C 454/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | 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 | 88 453 | 41 770 897 |
| | Title 1 — Total | 41 682 444 | 88 453 | 41 770 897 |
| 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) | 1 072 174 | | 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 | 1 072 174 | | 1 072 174 |
| | GRAND TOTAL | 42 754 618 | 88 453 | 42 843 071 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

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

88 453

41 770 897

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

88 453

88 453

41 770 897

41 770 897

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

1 072 174

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

1 072 174

1 072 174

1 072 174

1 072 174

GRAND TOTAL

GRAND TOTAL

42 754 618

42 754 618

88 453

88 453

42 843 071

42 843 071

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | | 21 811 444 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 220 000 | | 220 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 881 200 | | 881 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 802 000 | | 802 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 719 644 | | 23 719 644 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | | 3 215 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (5) | 505 400 | | 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 | 4 242 400 | | 4 242 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 13 215 000 | 88 453 | 13 303 453 |
| 3 4 | STRATEGIC ACTIONS (7) | 1 577 574 | | 1 577 574 |
| 3 5 | STRATEGIC ACTIONS | | | |
| | Title 3 — Total | 14 792 574 | 88 453 | 14 881 027 |
| | GRAND TOTAL | 42 754 618 | 88 453 | 42 843 071 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

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

220 000

220 000

1 3

MISSIONS AND DUTY TRAVEL (3)

3

881 200

881 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

4

802 000

802 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 719 644

23 719 644

23 719 644

23 719 644

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

5

505 400

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

4 242 400

4 242 400

4 242 400

4 242 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (6)

6

13 215 000

88 453

13 303 453

3 4

STRATEGIC ACTIONS (7)

7

1 577 574

1 577 574

3 5

STRATEGIC ACTIONS

Title 3 — Total

Title 3 — Total

14 792 574

14 792 574

88 453

88 453

14 881 027

14 881 027

GRAND TOTAL

GRAND TOTAL

42 754 618

42 754 618

88 453

88 453

42 843 071

42 843 071

---

(1)  2014:

1

2014:

| — | IPA2014: 500 000, |
| --- | --- |

—

IPA2014: 500 000,

| — | InSEIS: 572 174. |
| --- | --- |

—

InSEIS: 572 174.

(2)  2014: InSEIS: 98 000.

2

2014:

(3)  2014:

3

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

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

—

IPA2014: 12 000.

(4)  2014: IPA2014: 2 000.

4

2014:

(5)  2014: IPA2014: 5 400.

5

2014:

(6)  2014:

6

2014:

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

—

InSEIS: 102 000,

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

—

IPA2014: 216 000.

(7)  2014:

7

2014:

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

—

InSEIS: 352 974,

| — | IPA 2014: 264 600. |
| --- | --- |

—

IPA 2014: 264 600.

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