# C_2015043EN.01000101.xml

| 6.2.2015 | EN | Official Journal of the European Union | C 43/1 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3

(2015/C 43/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 3 | 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 | 41 770 897 | | 41 770 897 |
| | Title 1 — Total | 41 770 897 | | 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 | 9 730 000 | 10 802 174 |
| 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 | 9 730 000 | 10 802 174 |
| | GRAND TOTAL | 42 843 071 | 9 730 000 | 52 573 071 |

Title

Chapter

Heading

Budget 2014

Amending budget No 3

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

41 770 897

41 770 897

Title 1 — Total

Title 1 — Total

41 770 897

41 770 897

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

9 730 000

10 802 174

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

9 730 000

9 730 000

10 802 174

10 802 174

GRAND TOTAL

GRAND TOTAL

42 843 071

42 843 071

9 730 000

9 730 000

52 573 071

52 573 071

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | 500 000 | 22 311 444 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | 50 000 | 270 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 881 200 | 50 000 | 931 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 802 000 | | 802 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 719 644 | 600 000 | 24 319 644 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 130 000 | 3 345 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 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 | 130 000 | 4 372 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 303 453 | 1 500 000 | 14 803 453 |
| 3 4 | STRATEGIC ACTIONS (10) | 1 577 574 | 7 500 000 | 9 077 574 |
| 3 5 | STRATEGIC ACTIONS (11) | | | |
| | Title 3 — Total | 14 881 027 | 9 000 000 | 23 881 027 |
| | GRAND TOTAL | 42 843 071 | 9 730 000 | 52 573 071 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 811 444

500 000

22 311 444

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

220 000

50 000

270 000

1 3

MISSIONS AND DUTY TRAVEL (4)

4

881 200

50 000

931 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

802 000

802 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 719 644

23 719 644

600 000

600 000

24 319 644

24 319 644

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 215 000

130 000

3 345 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

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

130 000

130 000

4 372 400

4 372 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

13 303 453

1 500 000

14 803 453

3 4

STRATEGIC ACTIONS (10)

10

1 577 574

7 500 000

9 077 574

3 5

STRATEGIC ACTIONS (11)

11

Title 3 — Total

Title 3 — Total

14 881 027

14 881 027

9 000 000

9 000 000

23 881 027

23 881 027

GRAND TOTAL

GRAND TOTAL

42 843 071

42 843 071

9 730 000

9 730 000

52 573 071

52 573 071

---

(1)  2013: GIO1: 7 530 000.

1

2013:

2014:

2014:

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

—

InSEIS: 572 174,

| — | Copernicus: 9 730 000. |
| --- | --- |

—

Copernicus: 9 730 000.

(2)  2012:

2

2012:

| — | GIO: 307 548, |
| --- | --- |

—

GIO: 307 548,

GIO: 307 548

| — | ENPI: 341 406, |
| --- | --- |

—

ENPI: 341 406,

ENPI: 341 406

| — | GISC: 544 741. |
| --- | --- |

—

GISC: 544 741.

GISC: 544 741.

2013:

2013:

| — | GIO: 663 616, |
| --- | --- |

—

GIO: 663 616,

| — | ENPI: 523 694, |
| --- | --- |

—

ENPI: 523 694,

| — | GISC: 388 973. |
| --- | --- |

—

GISC: 388 973.

2014:

| — | InSEIS: 98 000, |
| --- | --- |

—

InSEIS: 98 000,

| — | Copernicus: 500 000. |
| --- | --- |

—

Copernicus: 500 000.

(3)  2012:

3

2012:

| — | GIO: 17 120, |
| --- | --- |

—

GIO: 17 120,

| — | ENPI: 8 647, |
| --- | --- |

—

ENPI: 8 647,

| — | GISC: 5 792. |
| --- | --- |

—

GISC: 5 792.

2013:

2013:

| — | GIO: 17 122, |
| --- | --- |

—

GIO: 17 122,

| — | ENPI: 4 306, |
| --- | --- |

—

ENPI: 4 306,

| — | GISC: 628. |
| --- | --- |

—

GISC: 628.

2014: Copernicus: 50 000.

2014:

(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:

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:

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

| — | Copernicus: 50 000. |
| --- | --- |

—

Copernicus: 50 000.

(5)  2012:

5

2012:

| — | GIO: 1 143, |
| --- | --- |

—

GIO: 1 143,

| — | IPA2: 175, |
| --- | --- |

—

IPA2: 175,

| — | ENPI: 5 181. |
| --- | --- |

—

ENPI: 5 181.

2013:

2013:

| — | GIO: 20 107, |
| --- | --- |

—

GIO: 20 107,

| — | IPA2: 5 825, |
| --- | --- |

—

IPA2: 5 825,

| — | ENPI: 12 909. |
| --- | --- |

—

ENPI: 12 909.

(6)  2012:

6

2012:

| — | GIO80 376, |
| --- | --- |

—

GIO80 376,

| — | GISC: 38 513. |
| --- | --- |

—

GISC: 38 513.

2013:

2013:

| — | GIO: 19 873, |
| --- | --- |

—

GIO: 19 873,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

2014: Copernicus: 130 000.

2014:

(7)  2013:

7

2013:

| — | IPA2: 12 000, |
| --- | --- |

—

IPA2: 12 000,

| — | GISC: 29 930. |
| --- | --- |

—

GISC: 29 930.

(8)  2012:

8

2012:

| — | IPA2: 5 800. |
| --- | --- |

—

IPA2: 5 800.

| — | GISC: 17 043, |
| --- | --- |

—

GISC: 17 043,

| — | ENPI: 49 534. |
| --- | --- |

—

ENPI: 49 534.

2013:

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.

2014:

(9)  2012:

9

2012:

| — | 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:

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:

2014:

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

—

InSEIS: 102 000,

| — | IPA 2014: 216 000, |
| --- | --- |

—

IPA 2014: 216 000,

| — | Copernicus: 1 500 000. |
| --- | --- |

—

Copernicus: 1 500 000.

(10)  2014:

10

2014:

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

—

InSEIS: 352 974,

| — | IPA2014: 264 600, |
| --- | --- |

—

IPA2014: 264 600,

| — | Copernicus: 7 500 000. |
| --- | --- |

—

Copernicus: 7 500 000.

(11)  2012:

11

2012:

| — | 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:

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.

---