# C_2013281EN.01000501.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/5 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/5

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2013 — Amending Budget No 2

(2013/C 281/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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 | 41 740 722 | | 41 740 722 |
| | Title 1 — Total | 41 740 722 | | 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 (1) | — | 7 530 000 | 7 530 000 |
| 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. | 7 530 000 | 7 530 000 |
| | GRAND TOTAL | 41 740 722 | 7 530 000 | 49 270 722 |

Title

Chapter

Heading

Budget 2013

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

41 740 722

41 740 722

Title 1 — Total

Title 1 — Total

41 740 722

41 740 722

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 (1)

1

—

7 530 000

7 530 000

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.

7 530 000

7 530 000

7 530 000

7 530 000

GRAND TOTAL

GRAND TOTAL

41 740 722

41 740 722

7 530 000

7 530 000

49 270 722

49 270 722

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 100 000 | 300 000 | 22 400 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 191 596 | | 191 596 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 900 000 | 27 000 | 927 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 750 000 | | 750 000 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 23 946 596 | 327 000 | 24 273 596 |
| 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 (4) | 2 187 126 | 7 203 000 | 9 390 126 |
| | Title 3 — Total | 13 582 126 | 7 203 000 | 20 785 126 |
| | GRAND TOTAL | 41 740 722 | 7 530 000 | 49 270 722 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

22 100 000

300 000

22 400 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

191 596

191 596

1 3

MISSIONS AND DUTY TRAVEL (3)

3

900 000

27 000

927 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

750 000

750 000

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

Title 1 — Total

23 946 596

23 946 596

327 000

327 000

24 273 596

24 273 596

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 (4)

4

2 187 126

7 203 000

9 390 126

Title 3 — Total

Title 3 — Total

13 582 126

13 582 126

7 203 000

7 203 000

20 785 126

20 785 126

GRAND TOTAL

GRAND TOTAL

41 740 722

41 740 722

7 530 000

7 530 000

49 270 722

49 270 722

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(1)  2013: GIO1: 7 530 000.

1

2013:

(2)  2013: GIO1: 300 000.

2

2013:

(3)  2013: GIO1: 27 000.

3

2013:

(4)  2013: GIO1: 7 203 000.

4

2013:

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