# C_2011027EN.01000501.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/5 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/5

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | 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 | 40 579 354 | | 40 579 354 |
| | Title 1 — Total | 40 579 354 | | 40 579 354 |
| 2 |
| MISCELLANEOUS REVENUE
   (1) |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 946 499 | 50 000 | 9 996 499 |
| 2 5 | MISCELLANEOUS REVENUES | 16 549 | | 16 549 |
| | Title 2 — Total | 9 963 048 | 50 000 | 10 013 048 |
| | GRAND TOTAL | 50 542 402 | 50 000 | 50 592 402 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

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

40 579 354

40 579 354

Title 1 — Total

Title 1 — Total

40 579 354

40 579 354

40 579 354

40 579 354

2

2

MISCELLANEOUS REVENUE
   (1)

MISCELLANEOUS REVENUE

1

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 946 499

50 000

9 996 499

2 5

MISCELLANEOUS REVENUES

16 549

16 549

Title 2 — Total

Title 2 — Total

9 963 048

9 963 048

50 000

50 000

10 013 048

10 013 048

GRAND TOTAL

GRAND TOTAL

50 542 402

50 542 402

50 000

50 000

50 592 402

50 592 402

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF
   (2)
   (3)
   (4)
   (5) |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 110 013 | 470 090 | 23 580 103 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 384 000 | 21 000 | 405 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 320 060 | 80 060 | 1 400 120 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 000 | 45 657 | 757 657 |
| | Title 1 — Total | 25 531 073 | 616 807 | 26 147 880 |
| 2 |
| ADMINISTRATIVE EXPENDITURE
   (6)
   (7)
   (8) |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 793 080 | – 131 393 | 2 661 687 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | –3 184 | 281 816 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 499 | 46 332 | 646 831 |
| 2 5 | EEA GOVERNANCE | 220 000 | –15 000 | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 17 000 | 27 000 |
| | Title 2 — Total | 3 920 579 | –86 245 | 3 834 334 |
| 3 |
| OPERATING EXPENDITURE
   (9)
   (10) |
| 3 3 | RESOURCES | 13 830 000 | 124 640 | 13 954 640 |
| 3 5 | STRATEGIC ACTIONS | 7 043 440 | – 387 892 | 6 655 548 |
| | Title 3 — Total | 20 873 440 | – 263 252 | 20 610 188 |
| | GRAND TOTAL | 50 325 092 | 267 310 | 50 592 402 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

STAFF
   (2)
   (3)
   (4)
   (5)

STAFF

2

3

4

5

1 1

STAFF IN ACTIVE EMPLOYMENT

23 110 013

470 090

23 580 103

1 2

EXPENDITURE RELATED TO RECRUITMENT

384 000

21 000

405 000

1 3

MISSIONS AND DUTY TRAVEL

1 320 060

80 060

1 400 120

1 4

SOCIOMEDICAL INFRASTRUCTURE

712 000

45 657

757 657

Title 1 — Total

Title 1 — Total

25 531 073

25 531 073

616 807

616 807

26 147 880

26 147 880

2

2

ADMINISTRATIVE EXPENDITURE
   (6)
   (7)
   (8)

ADMINISTRATIVE EXPENDITURE

6

7

8

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 793 080

– 131 393

2 661 687

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

285 000

–3 184

281 816

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

600 499

46 332

646 831

2 5

EEA GOVERNANCE

220 000

–15 000

205 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

17 000

27 000

Title 2 — Total

Title 2 — Total

3 920 579

3 920 579

–86 245

–86 245

3 834 334

3 834 334

3

3

OPERATING EXPENDITURE
   (9)
   (10)

OPERATING EXPENDITURE

9

10

3 3

RESOURCES

13 830 000

124 640

13 954 640

3 5

STRATEGIC ACTIONS

7 043 440

– 387 892

6 655 548

Title 3 — Total

Title 3 — Total

20 873 440

20 873 440

– 263 252

– 263 252

20 610 188

20 610 188

GRAND TOTAL

GRAND TOTAL

50 325 092

50 325 092

267 310

267 310

50 592 402

50 592 402

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(1)  2010:

1

| — | GISC: 2 999 999, |
| --- | --- |

—

GISC: 2 999 999,

| — | ENPI: 5 746 500, |
| --- | --- |

—

ENPI: 5 746 500,

| — | IPA: 1 200 000, |
| --- | --- |

—

IPA: 1 200 000,

| — | EE-AoA: 50 000. |
| --- | --- |

—

EE-AoA: 50 000.

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(2)  2010:

2

| — | GISC: 1 927 000, |
| --- | --- |

—

GISC: 1 927 000,

| — | ENPI: 1 470 000. |
| --- | --- |

—

ENPI: 1 470 000.

(3)  2010:

3

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(4)  2010:

4

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

(5)  2010: ENPI: 23 000.

5

(6)  2010: GISC: 90 000.

6

(7)  2010: GISC: 30 000.

7

(8)  2010:

8

| — | GISC: 53 999, |
| --- | --- |

—

GISC: 53 999,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(9)  2010:

9

| — | GISC: 330 000, |
| --- | --- |

—

GISC: 330 000,

| — | ENPI: 310 000, |
| --- | --- |

—

ENPI: 310 000,

| — | IPA: 432 000. |
| --- | --- |

—

IPA: 432 000.

(10)  2010:

10

| — | GISC: 325 000, |
| --- | --- |

—

GISC: 325 000,

| — | ENPI: 3 563 500, |
| --- | --- |

—

ENPI: 3 563 500,

| — | IPA: 737 940, |
| --- | --- |

—

IPA: 737 940,

| — | AoA: 50 000. |
| --- | --- |

—

AoA: 50 000.

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