Statement of revenue and expenditure of the European Environment Agency for the financial year 2012 — Amending Budget No 1 (2012/C 397/01)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/01@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1EUROPEAN 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 41627249 61108 41688357 Title 1 — Total 41627249 61108 41688357 2MISCELLANEOUS 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 — 7347 7347 Title 2 — Total p.m. 7347 7347 GRAND TOTAL 41627249 68455 41695704 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21886861 –271000 21615861 1 2 EXPENDITURE RELATED TO RECRUITMENT 120000 305350 425350 1 3 MISSIONS AND DUTY TRAVEL 950000 950000 1 4 SOCIOMEDICAL INFRASTRUCTURE 800000 800000 1 6 SOCIAL SERVICES 5000 5000 Title 1 — Total 23761861 34350 23796211 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3235170 –141000 3094170 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150000 36000 186000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 500000 500000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 –5000 7000 2 5 EEA GOVERNANCE 205000 –10000 195000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10000 10000 Title 2 — Total 4112170 –120000 3992170 3OPERATING EXPENDITURE 3 3 RESOURCES 11682940 200760 11883700 3 4 STRATEGIC ACTIONS — — 3 5 STRATEGIC ACTIONS 2070278 –46655 2023623 3 6 STRATEGIC ACTIONS — — Title 3 — Total 13753218 154105 13907323 GRAND TOTAL 41627249 68455 41695704