# C_2016333EN.01000101.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/1 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 1

(2016/C 333/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 41 809 234 | | 41 809 234 |
| | Title 1 — Total | 41 809 234 | | 41 809 234 |
| 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 | p.m. | | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 8 800 000 | 8 800 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | 8 800 000 | 8 800 000 |
| | GRAND TOTAL | 41 809 234 | 8 800 000 | 50 609 234 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

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

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

1 0

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

41 809 234

41 809 234

Title 1 — Total

Title 1 — Total

41 809 234

41 809 234

41 809 234

41 809 234

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

p.m.

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1

—

8 800 000

8 800 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

8 800 000

8 800 000

8 800 000

8 800 000

GRAND TOTAL

GRAND TOTAL

41 809 234

41 809 234

8 800 000

8 800 000

50 609 234

50 609 234

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 987 234 | 585 000 | 22 572 234 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 250 000 | | 250 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760 000 | | 760 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 702 234 | 585 000 | 24 287 234 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | | 3 215 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | | 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | | 460 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 197 000 | | 4 197 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 13 115 000 | | 13 115 000 |
| 3 4 | STRATEGIC ACTIONS (3) | 795 000 | 8 215 000 | 9 010 000 |
| | Title 3 — Total | 13 910 000 | 8 215 000 | 22 125 000 |
| | GRAND TOTAL | 41 809 234 | 8 800 000 | 50 609 234 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 987 234

585 000

22 572 234

1 2

EXPENDITURE RELATED TO RECRUITMENT

250 000

250 000

1 3

MISSIONS AND DUTY TRAVEL

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

760 000

760 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 702 234

23 702 234

585 000

585 000

24 287 234

24 287 234

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

460 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 197 000

4 197 000

4 197 000

4 197 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

13 115 000

13 115 000

3 4

STRATEGIC ACTIONS (3)

3

795 000

8 215 000

9 010 000

Title 3 — Total

Title 3 — Total

13 910 000

13 910 000

8 215 000

8 215 000

22 125 000

22 125 000

GRAND TOTAL

GRAND TOTAL

41 809 234

41 809 234

8 800 000

8 800 000

50 609 234

50 609 234

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(1)  2016: Copernicus: 8 000 000.

1

2016:

(2)  2016: Copernicus: 585 000.

2

2016:

(3)  2016: Copernicus: 8 215 000.

3

2016:

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