Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3
Date: 2011-12-22
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011375EN.01000101.xml










22.12.2011   


EN


Official Journal of the European Union


C 375/1





Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3
(2011/C 375/01)

REVENUE










Title
Chapter


Heading


Budget 2011


Amending budget No 3


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


41 285 302


–30 726


41 254 576




 



Title 1 — Total




41 285 302




–30 726




41 254 576






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 (1)



p.m.


 


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


20 000 000


 


20 000 000




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


p.m.


10 744


10 744




 



Title 2 — Total




20 000 000




10 744




30 744 000





 



GRAND TOTAL




41 305 302




–19 982




41 285 320






EXPENDITURE










Title
Chapter


Heading


Appropriations 2011


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



22 052 726


– 289 982


21 782 744




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



290 000


 


290 000




1 3


MISSIONS AND DUTY TRAVEL (4)



970 100


90 000


1 060 100




1 4


SOCIOMEDICAL INFRASTRUCTURE


775 000


 


775 000




1 6


SOCIAL SERVICES


5 000


 


5 000




 



Title 1 — Total




24 092 826




– 199 982




23 912 844






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)



3 204 863


35 000


3 239 863




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (6)



253 000


10 000


263 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



505 500


–45 500


460 000




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


 


12 000




2 5


EEA GOVERNANCE (8)



175 000


10 000


185 000




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


 


10 000




 



Title 2 — Total




4 160 363




9 500




4 169 863






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



12 041 000


228 172


12 269 172




3 4


STRATEGIC ACTIONS


—


 


—




3 5


STRATEGIC ACTIONS (10)



20 991 613


–78 172


20 913 441




3 6


STRATEGIC ACTIONS


—


 


—




 



Title 3 — Total




33 032 613




150 000




33 182 613





 



GRAND TOTAL




61 285 802




–40 482




61 265 320







(1)  2011: GIO: 20 000 000.

(2)  2011: GIO: 550 924.

(3)  2011: GIO: 170 000.

(4)  2011: GIO: 70 100.

(5)  2011: GIO: 256 863.

(6)  2011: GIO: 32 000.

(7)  2011: GIO: 25 500.

(8)  2011: GIO: 20 000.

(9)  2011: GIO: 211 000.

(10)  2011: GIO: 18 421 613.