Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1
Date: 2017-10-24
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017360EN.01000101.xml










24.10.2017   


EN


Official Journal of the European Union


C 360/1





Statement of revenue and expenditure of the European Environment Agency for the financial year 2017 — amending budget No 1
(2017/C 360/01)

REVENUE










Title
Chapter


Heading


Budget 2017


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


41 689 306 


 


41 689 306 




 



Title 1 — Total




41 689 306 



 



41 689 306 






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)



15 800 000 


12 941 000 


28 741 000 




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




15 800 000 




12 941 000 




28 741 000 





 



GRAND TOTAL




57 489 306 




12 941 000 




70 430 306 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 045 381 


 


23 045 381 




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



315 000 


 


315 000 




1 3


MISSIONS AND DUTY TRAVEL (4)



700 000 


 


700 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



726 000 


 


726 000 




1 6


SOCIAL SERVICES


14 000 


 


14 000 




 



Title 1 — Total




24 800 381 



 



24 800 381 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 320 000 


 


3 320 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


235 000 


 


235 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


515 000 


 


515 000 




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




4 322 000 



 



4 322 000 






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)



13 260 675 


 


13 260 675 




3 4


STRATEGIC ACTIONS (8)



15 106 250 


12 941 000 


28 047 250 




 



Title 3 — Total




28 366 925 




12 941 000 




41 307 925 





 



GRAND TOTAL




57 489 306 




12 941 000 




70 430 306 







(1)  2017:






—


Copernicus: 27 341 000,










—


Human Bio: 1 400 000.





(2)  2017:






—


Copernicus: 680 000,










—


Human Bio: 490 000.





(3)  2017:






—


Human Bio: 65 000.





(4)  2017:






—


Human Bio: 50 000.





(5)  2017:






—


Human Bio: 10 000.





(6)  2017:






—


Human Bio: 125 000.





(7)  2017:






—


Human Bio: 178 750.





(8)  2017:






—


Human Bio: 481 250,










—


Copernicus: 26 661 000.