Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2
Date: 2011-01-28
Institutions: European Environment Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research








C_2011027EN.01000501.xml










28.1.2011   


EN


Official Journal of the European Union


C 27/5





Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2
(2011/C 27/02)
REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 2


New amount





1






EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION





1 0


EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION


40 579 354


 


40 579 354




 



Title 1 — Total




40 579 354



 



40 579 354






2






MISCELLANEOUS REVENUE
 (1)





2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


9 946 499


50 000


9 996 499




2 5


MISCELLANEOUS REVENUES


16 549


 


16 549




 



Title 2 — Total




9 963 048




50 000




10 013 048





 



GRAND TOTAL




50 542 402




50 000




50 592 402





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 2


New amount





1






STAFF
 (2)
 (3)
 (4)
 (5)





1 1


STAFF IN ACTIVE EMPLOYMENT


23 110 013


470 090


23 580 103




1 2


EXPENDITURE RELATED TO RECRUITMENT


384 000


21 000


405 000




1 3


MISSIONS AND DUTY TRAVEL


1 320 060


80 060


1 400 120




1 4


SOCIOMEDICAL INFRASTRUCTURE


712 000


45 657


757 657




 



Title 1 — Total




25 531 073




616 807




26 147 880






2






ADMINISTRATIVE EXPENDITURE
 (6)
 (7)
 (8)





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 793 080


– 131 393


2 661 687




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


285 000


–3 184


281 816




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


600 499


46 332


646 831




2 5


EEA GOVERNANCE


220 000


–15 000


205 000




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


17 000


27 000




 



Title 2 — Total




3 920 579




–86 245




3 834 334






3






OPERATING EXPENDITURE
 (9)
 (10)





3 3


RESOURCES


13 830 000


124 640


13 954 640




3 5


STRATEGIC ACTIONS


7 043 440


– 387 892


6 655 548




 



Title 3 — Total




20 873 440




– 263 252




20 610 188





 



GRAND TOTAL




50 325 092




267 310




50 592 402







(1)  2010:






—


GISC: 2 999 999,










—


ENPI: 5 746 500,










—


IPA: 1 200 000,










—


EE-AoA: 50 000.




2010:






—


GISC: 30 000,










—


ENPI: 140 000.





(2)  2010:






—


GISC: 1 927 000,










—


ENPI: 1 470 000.





(3)  2010:






—


GISC: 64 000,










—


ENPI: 40 000.





(4)  2010:






—


GISC: 180 000,










—


ENPI: 200 000,










—


IPA: 30 060.





(5)  2010: ENPI: 23 000.

(6)  2010: GISC: 90 000.

(7)  2010: GISC: 30 000.

(8)  2010:






—


GISC: 53 999,










—


ENPI: 140 000.





(9)  2010:






—


GISC: 330 000,










—


ENPI: 310 000,










—


IPA: 432 000.





(10)  2010:






—


GISC: 325 000,










—


ENPI: 3 563 500,










—


IPA: 737 940,










—


AoA: 50 000.