# L_2009238EN.01000501.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/5 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/5

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 2

(2009/687/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | 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 | 39 627 082 | 169 358 | 39 796 440 |
| | Title 1 — Total | 39 627 082 | 169 358 | 39 796 440 |
| 2 | MISCELLANEOUS REVENUE |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 60 000 | 1 510 | 61 510 |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 29 384 | 29 384 |
| | Title 2 — Total | 60 000 | 30 894 | 90 894 |
| | GRAND TOTAL | 39 687 082 | 200 252 | 39 887 334 |

Title

Chapter

Heading

Budget 2009

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

39 627 082

169 358

39 796 440

Title 1 — Total

Title 1 — Total

39 627 082

39 627 082

169 358

169 358

39 796 440

39 796 440

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

60 000

1 510

61 510

2 5

MISCELLANEOUS REVENUES

p.m.

29 384

29 384

Title 2 — Total

Title 2 — Total

60 000

60 000

30 894

30 894

90 894

90 894

GRAND TOTAL

GRAND TOTAL

39 687 082

39 687 082

200 252

200 252

39 887 334

39 887 334

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 511 000 | 193 742 | 18 704 742 |
| | Title 1 — Total | 20 600 000 | 193 742 | 20 793 742 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 325 000 | 26 510  (1) | 351 510 |
| | Title 2 — Total | 3 510 000 | 26 510 | 3 536 510 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 882 000 | 121 082 | 12 003 082 |
| 3 4 | STRATEGIC ACTIONS | 3 695 082 | – 141 082 | 3 554 000 |
| | Title 3 — Total | 15 577 082 | –20 000 | 15 557 082 |
| | GRAND TOTAL | 39 687 082 | 200 252 | 39 887 334 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 511 000

193 742

18 704 742

Title 1 — Total

Title 1 — Total

20 600 000

20 600 000

193 742

193 742

20 793 742

20 793 742

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

325 000

26 510  (1)

1

351 510

Title 2 — Total

Title 2 — Total

3 510 000

3 510 000

26 510

26 510

3 536 510

3 536 510

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

11 882 000

121 082

12 003 082

3 4

STRATEGIC ACTIONS

3 695 082

– 141 082

3 554 000

Title 3 — Total

Title 3 — Total

15 577 082

15 577 082

–20 000

–20 000

15 557 082

15 557 082

GRAND TOTAL

GRAND TOTAL

39 687 082

39 687 082

200 252

200 252

39 887 334

39 887 334

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(1)  R0: CSS – EUR 61 510

1

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