# C_2012397EN.01000101.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/1 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | 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 | 41 627 249 | 61 108 | 41 688 357 |
| | Title 1 — Total | 41 627 249 | 61 108 | 41 688 357 |
| 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 | — | | — |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | 7 347 | 7 347 |
| | Title 2 — Total | p.m. | 7 347 | 7 347 |
| | GRAND TOTAL | 41 627 249 | 68 455 | 41 695 704 |

Title

Chapter

Heading

Budget 2012

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

41 627 249

61 108

41 688 357

Title 1 — Total

Title 1 — Total

41 627 249

41 627 249

61 108

61 108

41 688 357

41 688 357

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

—

—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

7 347

7 347

Title 2 — Total

Title 2 — Total

p.m.

p.m.

7 347

7 347

7 347

7 347

GRAND TOTAL

GRAND TOTAL

41 627 249

41 627 249

68 455

68 455

41 695 704

41 695 704

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 886 861 | – 271 000 | 21 615 861 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 120 000 | 305 350 | 425 350 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 950 000 | | 950 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 800 000 | | 800 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 761 861 | 34 350 | 23 796 211 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 235 170 | – 141 000 | 3 094 170 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 36 000 | 186 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | | 500 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –5 000 | 7 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | –10 000 | 195 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 112 170 | – 120 000 | 3 992 170 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 682 940 | 200 760 | 11 883 700 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS | 2 070 278 | –46 655 | 2 023 623 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 13 753 218 | 154 105 | 13 907 323 |
| | GRAND TOTAL | 41 627 249 | 68 455 | 41 695 704 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 886 861

– 271 000

21 615 861

1 2

EXPENDITURE RELATED TO RECRUITMENT

120 000

305 350

425 350

1 3

MISSIONS AND DUTY TRAVEL

950 000

950 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

800 000

800 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 761 861

23 761 861

34 350

34 350

23 796 211

23 796 211

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 235 170

– 141 000

3 094 170

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

36 000

186 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

500 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–5 000

7 000

2 5

EEA GOVERNANCE

205 000

–10 000

195 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 112 170

4 112 170

– 120 000

– 120 000

3 992 170

3 992 170

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

11 682 940

200 760

11 883 700

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS

2 070 278

–46 655

2 023 623

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

Title 3 — Total

13 753 218

13 753 218

154 105

154 105

13 907 323

13 907 323

GRAND TOTAL

GRAND TOTAL

41 627 249

41 627 249

68 455

68 455

41 695 704

41 695 704

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