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Document 32009B0686
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 1
SL L 238, 9.9.2009, p. 1–3
(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No longer in force, Date of end of validity: 31/12/2009
|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/1 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 1
(2009/686/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
|||
|
|
Title 1 — Total |
39 627 082 |
|
39 627 082 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE |
p.m. |
60 000 |
60 000 |
|
|
Title 2 — Total |
p.m. |
60 000 |
60 000 |
|
|
GRAND TOTAL |
39 627 082 |
60 000 |
39 687 082 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
20 600 000 |
|
20 600 000 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
265 000 |
60 000 (1) |
325 000 |
|
|
Title 2 — Total |
3 450 000 |
60 000 |
3 510 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
15 577 082 |
|
15 577 082 |
|
|
GRAND TOTAL |
39 627 082 |
60 000 |
39 687 082 |
(1) – R0: CSS