Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3
Date: 2015-02-06
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, amending budget, budgetary resources, publication of accounts








C_2015043EN.01000101.xml










6.2.2015   


EN


Official Journal of the European Union


C 43/1





Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 3
(2015/C 43/01)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 3


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


41 770 897


 


41 770 897




 



Title 1 — Total




41 770 897



 



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


9 730 000


10 802 174




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




9 730 000




10 802 174





 



GRAND TOTAL




42 843 071




9 730 000




52 573 071






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 811 444


500 000


22 311 444




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



220 000


50 000


270 000




1 3


MISSIONS AND DUTY TRAVEL (4)



881 200


50 000


931 200




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



802 000


 


802 000




1 6


SOCIAL SERVICES


5 000


 


5 000




 



Title 1 — Total




23 719 644




600 000




24 319 644






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 215 000


130 000


3 345 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (7)



270 000


 


270 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (8)



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




130 000




4 372 400






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 303 453


1 500 000


14 803 453




3 4


STRATEGIC ACTIONS (10)



1 577 574


7 500 000


9 077 574




3 5


STRATEGIC ACTIONS (11)



 


 


 




 



Title 3 — Total




14 881 027




9 000 000




23 881 027





 



GRAND TOTAL




42 843 071




9 730 000




52 573 071







(1)  2013: GIO1: 7 530 000.

2014:







—


InSEIS: 572 174,










—


Copernicus: 9 730 000.





(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,










—


Copernicus: 500 000.





(3)  2012:







—


GIO: 17 120,










—


ENPI: 8 647,










—


GISC: 5 792.





2013:







—


GIO: 17 122,










—


ENPI: 4 306,










—


GISC: 628.





2014: Copernicus: 50 000.

(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,










—


Copernicus: 50 000.





(5)  2012:







—


GIO: 1 143,










—


IPA2: 175,










—


ENPI: 5 181.





2013:







—


GIO: 20 107,










—


IPA2: 5 825,










—


ENPI: 12 909.





(6)  2012:







—


GIO80 376,










—


GISC: 38 513.





2013:







—


GIO: 19 873,










—


GISC: 4 594.





2014: Copernicus: 130 000.

(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,










—


IPA 2014: 216 000,










—


Copernicus: 1 500 000.





(10)  2014:







—


InSEIS: 352 974,










—


IPA2014: 264 600,










—


Copernicus: 7 500 000.





(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.