# L_2008242EN.01000501.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/5 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/5

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 — Amending Budget No 1

(2008/700/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | 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 | 36 626 838 | 96 901 | 36 723 739 |
| | Title 1 — Total | 36 626 838 | 96 901 | 36 723 739 |
| 2 | MISCELLANEOUS REVENUE |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 40 540 | 40 540 |
| | Title 2 — Total | 400 000 | 40 540 | 440 540 |
| | GRAND TOTAL | 37 026 838 | 137 441 | 37 164 279 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

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

36 626 838

96 901

36 723 739

Title 1 — Total

Title 1 — Total

36 626 838

36 626 838

96 901

96 901

36 723 739

36 723 739

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 5

MISCELLANEOUS REVENUES

p.m.

40 540

40 540

Title 2 — Total

Title 2 — Total

400 000

400 000

40 540

40 540

440 540

440 540

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

137 441

137 441

37 164 279

37 164 279

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 407 838 | – 100 000 | 17 307 838 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 175 000 | 100 000 | 275 000 |
| | Title 1 — Total | 19 232 838 | 0 | 19 232 838 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 297 000 | –1 000 | 2 296 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 455 000 | 19 000 | 474 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434 000 | 1 000 | 435 000 |
| | Title 2 — Total | 3 428 000 | 19 000 | 3 447 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (5) | 10 435 800 | 257 441 | 10 693 241 |
| 3 6 | STRATEGIC ACTIONS (5) | 3 930 200 | – 139 000 | 3 791 200 |
| | Title 3 — Total | 14 366 000 | 118 441 | 14 484 441 |
| | GRAND TOTAL | 37 026 838 | 137 441 | 37 164 279 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 407 838

– 100 000

17 307 838

1 2

EXPENDITURE RELATED TO RECRUITMENT

175 000

100 000

275 000

Title 1 — Total

Title 1 — Total

19 232 838

19 232 838

0

0

19 232 838

19 232 838

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 297 000

–1 000

2 296 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

455 000

19 000

474 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

434 000

1 000

435 000

Title 2 — Total

Title 2 — Total

3 428 000

3 428 000

19 000

19 000

3 447 000

3 447 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (5)

10 435 800

257 441

10 693 241

3 6

STRATEGIC ACTIONS (5)

3 930 200

– 139 000

3 791 200

Title 3 — Total

Title 3 — Total

14 366 000

14 366 000

118 441

118 441

14 484 441

14 484 441

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

137 441

137 441

37 164 279

37 164 279

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