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Document 32009B0687
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 2
OJ L 238, 9.9.2009, p. 5–7
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 09/09/2009; Date of publication
- Date of effect:
- 01/01/2009; Entry into force Financial year 2009
- Date of end of validity:
- 31/12/2009; Financial year 2009
- Author:
- European Environment Agency
- Form:
- Budget
- Additional information:
- EXERCICE 2009
- Treaty:
- Treaty establishing the European Community
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/5 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 2
(2009/687/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
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 |
39 627 082 |
169 358 |
39 796 440 |
|
|
Title 1 — Total |
39 627 082 |
169 358 |
39 796 440 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE |
60 000 |
1 510 |
61 510 |
|
2 5 |
MISCELLANEOUS REVENUES |
p.m. |
29 384 |
29 384 |
|
|
Title 2 — Total |
60 000 |
30 894 |
90 894 |
|
|
GRAND TOTAL |
39 687 082 |
200 252 |
39 887 334 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
18 511 000 |
193 742 |
18 704 742 |
|
|
Title 1 — Total |
20 600 000 |
193 742 |
20 793 742 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
325 000 |
26 510 (1) |
351 510 |
|
|
Title 2 — Total |
3 510 000 |
26 510 |
3 536 510 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
11 882 000 |
121 082 |
12 003 082 |
|
3 4 |
STRATEGIC ACTIONS |
3 695 082 |
– 141 082 |
3 554 000 |
|
|
Title 3 — Total |
15 577 082 |
–20 000 |
15 557 082 |
|
|
GRAND TOTAL |
39 687 082 |
200 252 |
39 887 334 |
(1) R0: CSS – EUR 61 510
