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Document 32012B1221(01)
Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 1–4
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/1 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1
(2012/C 397/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
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 |
41 627 249 |
61 108 |
41 688 357 |
|
|
Title 1 — Total |
41 627 249 |
61 108 |
41 688 357 |
|
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 |
— |
|
— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
p.m. |
|
p.m. |
|
2 4 |
GIFTS AND LEGACIES |
p.m. |
|
p.m. |
|
2 5 |
MISCELLANEOUS REVENUES |
— |
7 347 |
7 347 |
|
|
Title 2 — Total |
p.m. |
7 347 |
7 347 |
|
|
GRAND TOTAL |
41 627 249 |
68 455 |
41 695 704 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
21 886 861 |
– 271 000 |
21 615 861 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
120 000 |
305 350 |
425 350 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
950 000 |
|
950 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
800 000 |
|
800 000 |
|
1 6 |
SOCIAL SERVICES |
5 000 |
|
5 000 |
|
|
Title 1 — Total |
23 761 861 |
34 350 |
23 796 211 |
|
2 |
||||
|
ADMINISTRATIVE EXPENDITURE |
||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 235 170 |
– 141 000 |
3 094 170 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
150 000 |
36 000 |
186 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
500 000 |
|
500 000 |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
12 000 |
–5 000 |
7 000 |
|
2 5 |
EEA GOVERNANCE |
205 000 |
–10 000 |
195 000 |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
10 000 |
|
10 000 |
|
|
Title 2 — Total |
4 112 170 |
– 120 000 |
3 992 170 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 3 |
RESOURCES |
11 682 940 |
200 760 |
11 883 700 |
|
3 4 |
STRATEGIC ACTIONS |
— |
|
— |
|
3 5 |
STRATEGIC ACTIONS |
2 070 278 |
–46 655 |
2 023 623 |
|
3 6 |
STRATEGIC ACTIONS |
— |
|
— |
|
|
Title 3 — Total |
13 753 218 |
154 105 |
13 907 323 |
|
|
GRAND TOTAL |
41 627 249 |
68 455 |
41 695 704 |