Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 28.1.2011 | EN | Official Journal of the European Union | C 27/5 |

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/02)

REVENUE

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| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION | | | | |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 40 579 354 |  | 40 579 354 |
|  | Title 1 — Total | 40 579 354 |  | 40 579 354 |
| 2 | | | | |
| MISCELLANEOUS REVENUE [(1)](#ntr1-C_2011027EN.01000501-E0001) | | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 946 499 | 50 000 | 9 996 499 |
| 2 5 | MISCELLANEOUS REVENUES | 16 549 |  | 16 549 |
|  | Title 2 — Total | 9 963 048 | 50 000 | 10 013 048 |
|  | GRAND TOTAL | 50 542 402 | 50 000 | 50 592 402 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF [(2)](#ntr2-C_2011027EN.01000501-E0002) [(3)](#ntr3-C_2011027EN.01000501-E0003) [(4)](#ntr4-C_2011027EN.01000501-E0004) [(5)](#ntr5-C_2011027EN.01000501-E0005) | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 110 013 | 470 090 | 23 580 103 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 384 000 | 21 000 | 405 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 320 060 | 80 060 | 1 400 120 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 000 | 45 657 | 757 657 |
|  | Title 1 — Total | 25 531 073 | 616 807 | 26 147 880 |
| 2 | | | | |
| ADMINISTRATIVE EXPENDITURE [(6)](#ntr6-C_2011027EN.01000501-E0006) [(7)](#ntr7-C_2011027EN.01000501-E0007) [(8)](#ntr8-C_2011027EN.01000501-E0008) | | | | |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 793 080 | – 131 393 | 2 661 687 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | –3 184 | 281 816 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 600 499 | 46 332 | 646 831 |
| 2 5 | EEA GOVERNANCE | 220 000 | –15 000 | 205 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 17 000 | 27 000 |
|  | Title 2 — Total | 3 920 579 | –86 245 | 3 834 334 |
| 3 | | | | |
| OPERATING EXPENDITURE [(9)](#ntr9-C_2011027EN.01000501-E0009) [(10)](#ntr10-C_2011027EN.01000501-E0010) | | | | |
| 3 3 | RESOURCES | 13 830 000 | 124 640 | 13 954 640 |
| 3 5 | STRATEGIC ACTIONS | 7 043 440 | – 387 892 | 6 655 548 |
|  | Title 3 — Total | 20 873 440 | – 263 252 | 20 610 188 |
|  | GRAND TOTAL | 50 325 092 | 267 310 | 50 592 402 |

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