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Document 32014B1217(01)

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2

OJ C 454, 17.12.2014, p. 1–3 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2014

17.12.2014   

EN

Official Journal of the European Union

C 454/1


Statement of revenue and expenditure of the European Environment Agency for the financial year 2014 — Amending Budget No 2

(2014/C 454/01)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

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

41 682 444

88 453

41 770 897

 

Title 1 — Total

41 682 444

88 453

41 770 897

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)

1 072 174

 

1 072 174

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

1 072 174

 

1 072 174

 

GRAND TOTAL

42 754 618

88 453

42 843 071

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

21 811 444

 

21 811 444

1 2

EXPENDITURE RELATED TO RECRUITMENT

220 000

 

220 000

1 3

MISSIONS AND DUTY TRAVEL (3)

881 200

 

881 200

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

802 000

 

802 000

1 6

SOCIAL SERVICES

5 000

 

5 000

 

Title 1 — Total

23 719 644

 

23 719 644

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

 

3 215 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

 

270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

505 400

 

505 400

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

4 242 400

 

4 242 400

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

13 215 000

88 453

13 303 453

3 4

STRATEGIC ACTIONS (7)

1 577 574

 

1 577 574

3 5

STRATEGIC ACTIONS

 

 

 

 

Title 3 — Total

14 792 574

88 453

14 881 027

 

GRAND TOTAL

42 754 618

88 453

42 843 071


(1)  2014:

IPA2014: 500 000,

InSEIS: 572 174.

(2)  2014: InSEIS: 98 000.

(3)  2014:

InSEIS: 19 200,

IPA2014: 12 000.

(4)  2014: IPA2014: 2 000.

(5)  2014: IPA2014: 5 400.

(6)  2014:

InSEIS: 102 000,

IPA2014: 216 000.

(7)  2014:

InSEIS: 352 974,

IPA 2014: 264 600.


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