# Official Journal C 360/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 360 |
| | |
| English edition | Information and Notices | Volume 6024 October 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 360

English edition

Information and Notices

Volume 6024 October 2017

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| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 360/01 | Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1 | 1 |

Notice No

Contents

page

IV   Notices

2017/C 360/01

Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1

1

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All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

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IV Notices

| 24.10.2017 | EN | Official Journal of the European Union | C 360/1 |
| --- | --- | --- | --- |

24.10.2017

EN

Official Journal of the European Union

C 360/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1

(2017/C 360/01)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | 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 | 41 689 306 | | 41 689 306 |
| | Title 1 — Total | 41 689 306 | | 41 689 306 |
| 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) | 15 800 000 | 12 941 000 | 28 741 000 |
| 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 | 15 800 000 | 12 941 000 | 28 741 000 |
| | GRAND TOTAL | 57 489 306 | 12 941 000 | 70 430 306 |

Title

Chapter

Heading

Budget 2017

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

41 689 306

41 689 306

Title 1 — Total

41 689 306

41 689 306

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)

15 800 000

12 941 000

28 741 000

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

15 800 000

12 941 000

28 741 000

GRAND TOTAL

57 489 306

12 941 000

70 430 306

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 045 381 | | 23 045 381 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 315 000 | | 315 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 700 000 | | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 726 000 | | 726 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 24 800 381 | | 24 800 381 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 320 000 | | 3 320 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 235 000 | | 235 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 515 000 | | 515 000 |
| 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 | 4 322 000 | | 4 322 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 13 260 675 | | 13 260 675 |
| 3 4 | STRATEGIC ACTIONS (8) | 15 106 250 | 12 941 000 | 28 047 250 |
| | Title 3 — Total | 28 366 925 | 12 941 000 | 41 307 925 |
| | GRAND TOTAL | 57 489 306 | 12 941 000 | 70 430 306 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 045 381

23 045 381

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

315 000

315 000

1 3

MISSIONS AND DUTY TRAVEL (4)

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

726 000

726 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

24 800 381

24 800 381

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 320 000

3 320 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

235 000

235 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

515 000

515 000

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

4 322 000

4 322 000

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

13 260 675

13 260 675

3 4

STRATEGIC ACTIONS (8)

15 106 250

12 941 000

28 047 250

Title 3 — Total

28 366 925

12 941 000

41 307 925

GRAND TOTAL

57 489 306

12 941 000

70 430 306

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(1)  2017:

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000. |
| --- | --- |

—

Human Bio: 1 400 000.

(2)  2017:

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

—

Copernicus: 680 000,

| — | Human Bio: 490 000. |
| --- | --- |

—

Human Bio: 490 000.

(3)  2017:

| — | Human Bio: 65 000. |
| --- | --- |

—

Human Bio: 65 000.

(4)  2017:

| — | Human Bio: 50 000. |
| --- | --- |

—

Human Bio: 50 000.

(5)  2017:

| — | Human Bio: 10 000. |
| --- | --- |

—

Human Bio: 10 000.

(6)  2017:

| — | Human Bio: 125 000. |
| --- | --- |

—

Human Bio: 125 000.

(7)  2017:

| — | Human Bio: 178 750. |
| --- | --- |

—

Human Bio: 178 750.

(8)  2017:

| — | Human Bio: 481 250, |
| --- | --- |

—

Human Bio: 481 250,

| — | Copernicus: 26 661 000. |
| --- | --- |

—

Copernicus: 26 661 000.

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