Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1 2021/C 70/02
Date: 2021-02-26
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021070EN.01000701.xml










26.2.2021   


EN


Official Journal of the European Union


C 70/7






Statement of revenue and expenditure of the European Environment Agency for the financial year 2020 – amending budget No 1
(2021/C 70/02)

REVENUE










Title
Chapter


Heading


Budget 2020


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


47 601 131 


9 936 


47 611 067 




 



Title 1 — Total




47 601 131 




9 936 




47 611 067 






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


 


 


p.m.




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


 


 


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)


13 639 000 


1 979 000 


15 618 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


 


 


p.m.




2 4


GIFTS AND LEGACIES


 


 


p.m.




2 5


MISCELLANEOUS REVENUES


 


 


 




 



Title 2 — Total




13 639 000 




1 979 000 




15 618 000 







 



GRAND TOTAL




61 240 131 




1 988 936 




63 229 067 











(1)



2020:







—


Copernicus: 14 343 000










—


IPA2020: 1 275 000









EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


27 106 131 


–1 018 983 


26 087 148 




1 2


EXPENDITURE RELATED TO RECRUITMENT


330 000 


– 131 312 


198 688 




1 3


MISSIONS AND DUTY TRAVEL (2)


628 000 


– 507 985 


120 015 




1 4


SOCIOMEDICAL INFRASTRUCTURE


775 000 


–12 513 


762 487 




1 6


SOCIAL SERVICES


14 000 


 


14 000 




 



Title 1 — Total




28 853 131 




–1 670 793 




27 182 338 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 501 500 


167 755 


3 669 255 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


250 000 


291 547 


541 547 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


642 000 


–13 548 


628 452 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


–11 430 


570




2 5


EEA GOVERNANCE


237 000 


– 185 978 


51 022 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


–35


9 965 




 



Title 2 — Total




4 652 500 




248 311 




4 900 811 






3




OPERATING EXPENDITURE





3 3


RESOURCES (3)


14 128 900 


699 201 


14 828 101 




3 4


STRATEGIC ACTIONS (4)


13 605 600 


2 712 217 


16 317 817 




 



Title 3 — Total




27 734 500 




3 411 418 




31 145 918 







 



GRAND TOTAL




61 240 131 




1 988 936 




63 229 067 











(1)



2020:







—


Copernicus: 680 000










—


IPA2020: 219 600














(2)



2020:







—


IPA2020: 28000














(3)



2020:







—


IPA2020: 262 800














(4)



2020:







—


Copernicus: 13 663 000










—


IPA2020: 764 600