#32026B01399Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2
AI-generated summary for informational purposes only. Not legal advice. See the original source for the authoritative text.
This law pertains to the amending budget for the European Environment Agency for the financial year 2025. It outlines the sources of revenue, including contributions from the European Union, the European Free Trade Association, and other specific agreements. The revenue totals are adjusted from the original estimates to reflect a modified budget, which is crucial for the agency's financial planning and expenditure for the year.
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Key Changes
- Reduction of EU subsidy by €3,146,377
- Decrease in assigned revenue contributions by €709,000
- Total expenditure adjustment to €110,046,406
Obligations
What this law requires
Adjust European Union subsidy and EFTA contribution revenue from €74,551,783 to €71,405,406 for the 2025 financial year
Adjust contributions under specific agreements (assigned revenue) from €39,350,000 to €38,641,000 for the 2025 financial year
Allocate staff expenditure of €50,814,762 including €1,888,623 amendment for staff in active employment for 2025
Maintain administrative expenditure at €5,951,644 covering rental of buildings, movable property, current administrative costs, governance, and environmental management for 2025
Reduce operating expenditure from €54,351,000 to €45,007,000, including reduction in work areas from €35,290,000 to €26,961,000 for 2025