# C_2013281EN.01000101.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/1 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 1

(2013/C 281/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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 | 41 669 126 | 71 596 | 41 740 722 |
| | Title 1 — Total | 41 669 126 | 71 596 | 41 740 722 |
| 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 | — | | — |
| 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. | | p.m. |
| | GRAND TOTAL | 41 669 126 | 71 596 | 41 740 722 |

Title

Chapter

Heading

Budget 2013

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

41 669 126

71 596

41 740 722

Title 1 — Total

Title 1 — Total

41 669 126

41 669 126

71 596

71 596

41 740 722

41 740 722

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

—

—

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.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

41 669 126

41 669 126

71 596

71 596

41 740 722

41 740 722

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 100 000 | | 22 100 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 120 000 | 71 596 | 191 596 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 900 000 | | 900 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750 000 | | 750 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 875 000 | 71 596 | 23 946 596 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 240 000 | | 3 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 245 000 | | 245 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | | 500 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 205 000 | | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 212 000 | | 4 212 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 395 000 | | 11 395 000 |
| 3 5 | STRATEGIC ACTIONS | 2 187 126 | | 2 187 126 |
| | Title 3 — Total | 13 582 126 | | 13 582 126 |
| | GRAND TOTAL | 41 669 126 | 71 596 | 41 740 722 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 100 000

22 100 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

120 000

71 596

191 596

1 3

MISSIONS AND DUTY TRAVEL

900 000

900 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

750 000

750 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 875 000

23 875 000

71 596

71 596

23 946 596

23 946 596

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 240 000

3 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

245 000

245 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

500 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

205 000

205 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 212 000

4 212 000

4 212 000

4 212 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

11 395 000

11 395 000

3 5

STRATEGIC ACTIONS

2 187 126

2 187 126

Title 3 — Total

Title 3 — Total

13 582 126

13 582 126

13 582 126

13 582 126

GRAND TOTAL

GRAND TOTAL

41 669 126

41 669 126

71 596

71 596

41 740 722

41 740 722

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