# C_2016443EN.01000101.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/1 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2016 — amending budget No 2

(2016/C 443/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | 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 | – 121 737 | 41 687 497 |
| | Title 1 — Total | 41 809 234 | – 121 737 | 41 687 497 |
| 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 | 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 | 8 800 000 | | 8 800 000 |
| | GRAND TOTAL | 50 609 234 | – 121 737 | 50 487 497 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

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

– 121 737

41 687 497

Title 1 — Total

Title 1 — Total

41 809 234

41 809 234

– 121 737

– 121 737

41 687 497

41 687 497

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

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

8 800 000

8 800 000

8 800 000

8 800 000

GRAND TOTAL

GRAND TOTAL

50 609 234

50 609 234

– 121 737

– 121 737

50 487 497

50 487 497

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 572 234 | 49 000 | 22 621 234 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 250 000 | 3 800 | 253 800 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 700 000 | –57 110 | 642 890 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 760 000 | –31 000 | 729 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | 9 000 | 14 000 |
| | Title 1 — Total | 24 287 234 | –26 310 | 24 260 924 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | – 121 737 | 3 093 263 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | –10 788 | 259 212 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | –31 000 | 429 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 230 000 | 41 428 | 271 428 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 5 450 | 15 450 |
| | Title 2 — Total | 4 197 000 | – 116 647 | 4 080 353 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 13 115 000 | 123 988 | 13 238 988 |
| 3 4 | STRATEGIC ACTIONS | 9 010 000 | –81 000 | 8 929 000 |
| | Title 3 — Total | 22 125 000 | 42 988 | 22 167 988 |
| | GRAND TOTAL | 50 609 234 | –99 969 | 50 509 265 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 572 234

49 000

22 621 234

1 2

EXPENDITURE RELATED TO RECRUITMENT

250 000

3 800

253 800

1 3

MISSIONS AND DUTY TRAVEL

700 000

–57 110

642 890

1 4

SOCIOMEDICAL INFRASTRUCTURE

760 000

–31 000

729 000

1 6

SOCIAL SERVICES

5 000

9 000

14 000

Title 1 — Total

Title 1 — Total

24 287 234

24 287 234

–26 310

–26 310

24 260 924

24 260 924

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

– 121 737

3 093 263

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

–10 788

259 212

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

–31 000

429 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

230 000

41 428

271 428

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

5 450

15 450

Title 2 — Total

Title 2 — Total

4 197 000

4 197 000

– 116 647

– 116 647

4 080 353

4 080 353

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

13 115 000

123 988

13 238 988

3 4

STRATEGIC ACTIONS

9 010 000

–81 000

8 929 000

Title 3 — Total

Title 3 — Total

22 125 000

22 125 000

42 988

42 988

22 167 988

22 167 988

GRAND TOTAL

GRAND TOTAL

50 609 234

50 609 234

–99 969

–99 969

50 509 265

50 509 265

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