# C_2010264EN.01000101.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/1 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | 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 | 40 383 594 | 195 760 | 40 579 354 |
| | Title 1 — Total | 40 383 594 | 195 760 | 40 579 354 |
| 2 |
| MISCELLANEOUS REVENUE
   (1) |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 16 549 | 16 549 |
| | Title 2 — Total | 9 946 499 | 16 549 | 9 963 048 |
| | GRAND TOTAL | 50 330 093 | 212 309 | 50 542 402 |

Title

Chapter

Heading

Budget 2010

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

40 383 594

195 760

40 579 354

Title 1 — Total

Title 1 — Total

40 383 594

40 383 594

195 760

195 760

40 579 354

40 579 354

2

2

MISCELLANEOUS REVENUE
   (1)

MISCELLANEOUS REVENUE

1

2 5

MISCELLANEOUS REVENUES

p.m.

16 549

16 549

Title 2 — Total

Title 2 — Total

9 946 499

9 946 499

16 549

16 549

9 963 048

9 963 048

GRAND TOTAL

GRAND TOTAL

50 330 093

50 330 093

212 309

212 309

50 542 402

50 542 402

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF
   (2)
   (3)
   (4)
   (5) |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 110 014 | 217 310 | 23 327 324 |
| | Title 1 — Total | 25 531 074 | 217 310 | 25 748 384 |
| 2 |
| ADMINISTRATIVE EXPENDITURE
   (6)
   (7) |
| | Title 2 — Total | 3 920 579 | | 3 920 579 |
| 3 |
| OPERATING EXPENDITURE
   (8)
   (9) |
| 3 3 | RESOURCES | 13 645 000 | 185 000 | 13 830 000 |
| 3 5 | STRATEGIC ACTIONS | 7 233 440 | – 190 000 | 7 043 440 |
| | Title 3 — Total | 20 878 440 | –5 000 | 20 873 440 |
| | GRAND TOTAL | 50 330 093 | 212 310 | 50 542 403 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

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

STAFF

2

3

4

5

1 1

STAFF IN ACTIVE EMPLOYMENT

23 110 014

217 310

23 327 324

Title 1 — Total

Title 1 — Total

25 531 074

25 531 074

217 310

217 310

25 748 384

25 748 384

2

2

ADMINISTRATIVE EXPENDITURE
   (6)
   (7)

ADMINISTRATIVE EXPENDITURE

6

7

Title 2 — Total

Title 2 — Total

3 920 579

3 920 579

3 920 579

3 920 579

3

3

OPERATING EXPENDITURE
   (8)
   (9)

OPERATING EXPENDITURE

8

9

3 3

RESOURCES

13 645 000

185 000

13 830 000

3 5

STRATEGIC ACTIONS

7 233 440

– 190 000

7 043 440

Title 3 — Total

Title 3 — Total

20 878 440

20 878 440

–5 000

–5 000

20 873 440

20 873 440

GRAND TOTAL

GRAND TOTAL

50 330 093

50 330 093

212 310

212 310

50 542 403

50 542 403

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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.

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(2)  2010:

2

| — | GISC: 1 952 000, |
| --- | --- |

—

GISC: 1 952 000,

| — | ENPI: 1 525 000. |
| --- | --- |

—

ENPI: 1 525 000.

(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; 2009: CSS: 61 510.

7

(8)  2010:

8

| — | GISC: 230 000, |
| --- | --- |

—

GISC: 230 000,

| — | ENPI: 170 000, |
| --- | --- |

—

ENPI: 170 000,

| — | IPA: 435 000. |
| --- | --- |

—

IPA: 435 000.

(9)  2010:

9

| — | GISC: 400 000, |
| --- | --- |

—

GISC: 400 000,

| — | ENPI: 3 648 500, |
| --- | --- |

—

ENPI: 3 648 500,

| — | IPA: 734 940. |
| --- | --- |

—

IPA: 734 940.

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