# C_2011375EN.01000101.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/1 |
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22.12.2011

EN

Official Journal of the European Union

C 375/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

(2011/C 375/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 285 302 | –30 726 | 41 254 576 |
| | Title 1 — Total | 41 285 302 | –30 726 | 41 254 576 |
| 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 (1) | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 20 000 000 | | 20 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 10 744 | 10 744 |
| | Title 2 — Total | 20 000 000 | 10 744 | 30 744 000 |
| | GRAND TOTAL | 41 305 302 | –19 982 | 41 285 320 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

1

1

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

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

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

41 285 302

–30 726

41 254 576

Title 1 — Total

Title 1 — Total

41 285 302

41 285 302

–30 726

–30 726

41 254 576

41 254 576

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 (1)

1

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

20 000 000

20 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

10 744

10 744

Title 2 — Total

Title 2 — Total

20 000 000

20 000 000

10 744

10 744

30 744 000

30 744 000

GRAND TOTAL

GRAND TOTAL

41 305 302

41 305 302

–19 982

–19 982

41 285 320

41 285 320

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 052 726 | – 289 982 | 21 782 744 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 970 100 | 90 000 | 1 060 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | | 775 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 24 092 826 | – 199 982 | 23 912 844 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 204 863 | 35 000 | 3 239 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 253 000 | 10 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 505 500 | –45 500 | 460 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE (8) | 175 000 | 10 000 | 185 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 160 363 | 9 500 | 4 169 863 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 041 000 | 228 172 | 12 269 172 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS (10) | 20 991 613 | –78 172 | 20 913 441 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 33 032 613 | 150 000 | 33 182 613 |
| | GRAND TOTAL | 61 285 802 | –40 482 | 61 265 320 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

22 052 726

– 289 982

21 782 744

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

4

970 100

90 000

1 060 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

775 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

24 092 826

24 092 826

– 199 982

– 199 982

23 912 844

23 912 844

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

5

3 204 863

35 000

3 239 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

6

253 000

10 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

7

505 500

–45 500

460 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE (8)

8

175 000

10 000

185 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 160 363

4 160 363

9 500

9 500

4 169 863

4 169 863

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

12 041 000

228 172

12 269 172

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS (10)

10

20 991 613

–78 172

20 913 441

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

Title 3 — Total

33 032 613

33 032 613

150 000

150 000

33 182 613

33 182 613

GRAND TOTAL

GRAND TOTAL

61 285 802

61 285 802

–40 482

–40 482

61 265 320

61 265 320

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(1)  2011: GIO: 20 000 000.

1

2011:

(2)  2011: GIO: 550 924.

2

2011:

(3)  2011: GIO: 170 000.

3

2011:

(4)  2011: GIO: 70 100.

4

2011:

(5)  2011: GIO: 256 863.

5

2011:

(6)  2011: GIO: 32 000.

6

2011:

(7)  2011: GIO: 25 500.

7

2011:

(8)  2011: GIO: 20 000.

8

2011:

(9)  2011: GIO: 211 000.

9

2011:

(10)  2011: GIO: 18 421 613.

10

2011:

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