Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2
Date: 2014-12-17
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, amending budget, budgetary resources, publication of accounts








C_2014454EN.01000101.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/1





Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2
(2014/C 454/01)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


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


88 453


41 770 897




 



Title 1 — Total




41 682 444




88 453




41 770 897






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)



1 072 174


 


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




1 072 174



 



1 072 174





 



GRAND TOTAL




42 754 618




88 453




42 843 071






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 811 444


 


21 811 444




1 2


EXPENDITURE RELATED TO RECRUITMENT


220 000


 


220 000




1 3


MISSIONS AND DUTY TRAVEL (3)



881 200


 


881 200




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)



802 000


 


802 000




1 6


SOCIAL SERVICES


5 000


 


5 000




 



Title 1 — Total




23 719 644



 



23 719 644






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 215 000


 


3 215 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


270 000


 


270 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (5)



505 400


 


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




4 242 400



 



4 242 400






3






OPERATING EXPENDITURE





3 3


RESOURCES (6)



13 215 000


88 453


13 303 453




3 4


STRATEGIC ACTIONS (7)



1 577 574


 


1 577 574




3 5


STRATEGIC ACTIONS


 


 


 




 



Title 3 — Total




14 792 574




88 453




14 881 027





 



GRAND TOTAL




42 754 618




88 453




42 843 071







(1)  2014:







—


IPA2014: 500 000,










—


InSEIS: 572 174.





(2)  2014: InSEIS: 98 000.

(3)  2014:







—


InSEIS: 19 200,










—


IPA2014: 12 000.





(4)  2014: IPA2014: 2 000.

(5)  2014: IPA2014: 5 400.

(6)  2014:







—


InSEIS: 102 000,










—


IPA2014: 216 000.





(7)  2014:







—


InSEIS: 352 974,










—


IPA 2014: 264 600.