|
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. |