Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-09-18
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, amending budget, budgetary resources, publication of accounts








C_2014322EN.01000101.xml










18.9.2014   


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,










—


GIO: 8 153 109.