EN Official Journal of the European Union C 322/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/01

REVENUE

Title Chapter Heading Budget 2014 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 41 682 444 41 682 444 Title 1 — Total 41 682 444 41 682 444 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) 572 174 500 000 1 072 174 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 572 174 500 000 1 072 174 GRAND TOTAL 42 254 618 500 000 42 754 618

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 811 444 21 811 444 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 220 000 220 000 1 3 MISSIONS AND DUTY TRAVEL (4) 869 200 12 000 881 200 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 800 000 2 000 802 000 1 6 SOCIAL SERVICES 5 000 5 000 Title 1 — Total 23 705 644 14 000 23 719 644 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 215 000 3 215 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (7) 270 000 270 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (8) 500 000 5 400 505 400 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 4 237 000 5 400 4 242 400 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 12 999 000 216 000 13 215 000 3 4 STRATEGIC ACTIONS (10) 1 312 974 264 600 1 577 574 3 5 STRATEGIC ACTIONS (11) Title 3 — Total 14 311 974 480 600 14 792 574 GRAND TOTAL 42 254 618 500 000 42 754 618

(1) 2014:

— InSEIS: 572 174,

— IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2) 2012:

— GIO: 307 548,

— ENPI: 341 406,

— GISC: 544 741.

2013:

— GIO: 663 616,

— ENPI: 523 694,

— GISC: 388 973.

2014: InSEIS: 98 000.

(3) 2012:

— GIO: 17 120,

— ENPI: 8 647,

— GISC: 5 792.

2013:

— GIO: 17 122,

— ENPI: 4 306,

— GISC: 328.

(4) 2012:

— GIO: 14 710,

— IPA: 327,

— ENPI: 34 995,

— GISC: 65 152,

— IPA2: 5 510.

2013:

— GIO1: 61 657,

— ENPI: 78 821,

— GISC: 71 150,

— IPA2: 16 765.

2014:

— InSEIS: 19 200,

— IPA2014: 12 000.

(5) 2012:

— GIO: 1 143,

— IPA2: 175,

— ENPI: 5 181.

2013:

— GIO: 20 107,

— IPA2: 5 825,

— ENPI: 12 909.

2014: IPA2014: 2 000.

(6) 2012:

— GIO80 376,

— GISC: 38 513.

2013:

— GIO: 19 873,

— GISC: 4 594.

(7) 2013:

— IPA2: 12 000,

— GISC: 29 930.

(8) 2012:

— IPA2: 5 800,

— GISC: 17 043,

— ENPI: 49 534.

2013:

— GIO: 400,

— IPA2: 3 956,

— .GISC: 8,

— ENPI: 40 044.

2014: IPA2014: 5 400.

(9) 2012:

— ENPI: 143 535,

— GISC: 12 762,

— IPA2: 181 566,

— IPA: 29 565,

— GIO: 41 209.

2013:

— ENPI: 177 726,

— GISC: 147 350,

— IPA2: 218 968,

— GIO: 158 791.

2014:

— InSEIS: 102 000,

— IPA2014: 216 000.

(10) 2014:

— InSEIS: 352 974,

— IPA2014: 246 600.

(11) 2012:

— ENPI: 887 515,

— GISC: 76 290,

— IPA2: 78 810,

— IPA: 259 706,

— GIO: 1 216 991.

2013:

— ENPI: 1 290 846,

— GISC: 283 600,

— IPA2: 412 416,