# C_2017360EN.01000101.xml

| 24.10.2017 | EN | Official Journal of the European Union | C 360/1 |
| --- | --- | --- | --- |

24.10.2017

EN

Official Journal of the European Union

C 360/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1

(2017/C 360/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | 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 | 41 689 306 | | 41 689 306 |
| | Title 1 — Total | 41 689 306 | | 41 689 306 |
| 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) | 15 800 000 | 12 941 000 | 28 741 000 |
| 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 | 15 800 000 | 12 941 000 | 28 741 000 |
| | GRAND TOTAL | 57 489 306 | 12 941 000 | 70 430 306 |

Title

Chapter

Heading

Budget 2017

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

41 689 306

41 689 306

Title 1 — Total

Title 1 — Total

41 689 306

41 689 306

41 689 306

41 689 306

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

15 800 000

12 941 000

28 741 000

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

15 800 000

15 800 000

12 941 000

12 941 000

28 741 000

28 741 000

GRAND TOTAL

GRAND TOTAL

57 489 306

57 489 306

12 941 000

12 941 000

70 430 306

70 430 306

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 045 381 | | 23 045 381 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 315 000 | | 315 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 700 000 | | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 726 000 | | 726 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 24 800 381 | | 24 800 381 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 320 000 | | 3 320 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 235 000 | | 235 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 515 000 | | 515 000 |
| 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 | 4 322 000 | | 4 322 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 13 260 675 | | 13 260 675 |
| 3 4 | STRATEGIC ACTIONS (8) | 15 106 250 | 12 941 000 | 28 047 250 |
| | Title 3 — Total | 28 366 925 | 12 941 000 | 41 307 925 |
| | GRAND TOTAL | 57 489 306 | 12 941 000 | 70 430 306 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 045 381

23 045 381

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

315 000

315 000

1 3

MISSIONS AND DUTY TRAVEL (4)

4

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

726 000

726 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

Title 1 — Total

24 800 381

24 800 381

24 800 381

24 800 381

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 320 000

3 320 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

235 000

235 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

515 000

515 000

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

4 322 000

4 322 000

4 322 000

4 322 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (7)

7

13 260 675

13 260 675

3 4

STRATEGIC ACTIONS (8)

8

15 106 250

12 941 000

28 047 250

Title 3 — Total

Title 3 — Total

28 366 925

28 366 925

12 941 000

12 941 000

41 307 925

41 307 925

GRAND TOTAL

GRAND TOTAL

57 489 306

57 489 306

12 941 000

12 941 000

70 430 306

70 430 306

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(1)  2017:

1

2017

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000. |
| --- | --- |

—

Human Bio: 1 400 000.

(2)  2017:

2

2017

| — | Copernicus: 680 000, |
| --- | --- |

—

Copernicus: 680 000,

| — | Human Bio: 490 000. |
| --- | --- |

—

Human Bio: 490 000.

(3)  2017:

3

2017

| — | Human Bio: 65 000. |
| --- | --- |

—

Human Bio: 65 000.

(4)  2017:

4

2017

| — | Human Bio: 50 000. |
| --- | --- |

—

Human Bio: 50 000.

(5)  2017:

5

2017

| — | Human Bio: 10 000. |
| --- | --- |

—

Human Bio: 10 000.

(6)  2017:

6

2017

| — | Human Bio: 125 000. |
| --- | --- |

—

Human Bio: 125 000.

(7)  2017:

7

2017

| — | Human Bio: 178 750. |
| --- | --- |

—

Human Bio: 178 750.

(8)  2017:

8

2017

| — | Human Bio: 481 250, |
| --- | --- |

—

Human Bio: 481 250,

| — | Copernicus: 26 661 000. |
| --- | --- |

—

Copernicus: 26 661 000.

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