# C_2014090EN.01001301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/13 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/13

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014

(2014/C 90/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 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 | 41 740 722 | 41 668 357,— |
| | Title 1 — Total | 41 682 444 | 41 740 722 | 41 668 357,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 572 174 | 7 530 000 | |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 7 347,— |
| | Title 2 — Total | 572 174 | 7 530 000 | 7 347,— |
| | GRAND TOTAL | 42 254 618 | 49 270 722 | 41 675 704,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

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

41 740 722

41 668 357,—

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

41 740 722

41 740 722

41 668 357,—

41 668 357,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

0,—

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1

572 174

7 530 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

—

7 347,—

Title 2 — Total

Title 2 — Total

572 174

572 174

7 530 000

7 530 000

7 347,—

7 347,—

GRAND TOTAL

GRAND TOTAL

42 254 618

42 254 618

49 270 722

49 270 722

41 675 704,—

41 675 704,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 811 444 | 23 446 707 | 22 533 970,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | 291 056 | 545 302,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 869 200 | 993 794 | 974 061,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 800 000 | 723 392 | 652 175,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 4 429,— |
| | Title 1 — Total | 23 705 644 | 25 459 949 | 24 709 937,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 3 387 312 | 3 277 292,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | 279 869 | 214 688,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 500 000 | 494 545 | 498 793,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 4 431,— |
| 2 5 | EEA GOVERNANCE | 230 000 | 177 131 | 183 768,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 7 819 | 5 399,— |
| | Title 2 — Total | 4 237 000 | 4 358 676 | 4 184 371,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 999 000 | 12 148 350 | 12 007 037,— |
| 3 4 | STRATEGIC ACTIONS (10) | 1 312 974 | | |
| 3 5 | STRATEGIC ACTIONS (11) | | 12 362 386 | 4 540 163,— |
| | Title 3 — Total | 14 311 974 | 24 510 736 | 16 547 200,— |
| | GRAND TOTAL | 42 254 618 | 54 329 361 | 45 441 508,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 811 444

23 446 707

22 533 970,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

220 000

291 056

545 302,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

869 200

993 794

974 061,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

800 000

723 392

652 175,—

1 6

SOCIAL SERVICES

5 000

5 000

4 429,—

Title 1 — Total

Title 1 — Total

23 705 644

23 705 644

25 459 949

25 459 949

24 709 937,—

24 709 937,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 215 000

3 387 312

3 277 292,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

270 000

279 869

214 688,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

500 000

494 545

498 793,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

4 431,—

2 5

EEA GOVERNANCE

230 000

177 131

183 768,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

7 819

5 399,—

Title 2 — Total

Title 2 — Total

4 237 000

4 237 000

4 358 676

4 358 676

4 184 371,—

4 184 371,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

12 999 000

12 148 350

12 007 037,—

3 4

STRATEGIC ACTIONS (10)

10

1 312 974

3 5

STRATEGIC ACTIONS (11)

11

12 362 386

4 540 163,—

Title 3 — Total

Title 3 — Total

14 311 974

14 311 974

24 510 736

24 510 736

16 547 200,—

16 547 200,—

GRAND TOTAL

GRAND TOTAL

42 254 618

42 254 618

54 329 361

54 329 361

45 441 508,—

45 441 508,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2012 | 2013 | 2014 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | | | |
| AST 10 | 1 | | |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 1 | 1 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2012

2013

2014

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

AST 10

1

AST 9

1

2

2

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

Grand total

4

4

4

4

4

4

Establishment plan

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2012 | 2013 | 2014 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 9 | 10 |
| AD 11 | 11 | 11 | 10 |
| AD 10 | 9 | 9 | 10 |
| AD 9 | 8 | 8 | 8 |
| AD 8 | 8 | 8 | 8 |
| AD 7 | 8 | 8 | 8 |
| AD 6 | 6 | 8 | 6 |
| AD 5 | | | |
| Total AD | 64 | 66 | 65 |
| AST 11 | 1 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 2 | 3 | 3 |
| AST 8 | 8 | 10 | 10 |
| AST 7 | 6 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 10 | 5 | 8 |
| AST 3 | 9 | 5 | 7 |
| AST 2 | 4 | 5 | 2 |
| AST 1 | 5 | 4 | 0 |
| Total AST | 68 | 68 | 66 |
| Grand total | 136 | 138 | 135 |

Temporary posts

Categories and grades in the new statute

2012

2013

2014

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

9

10

AD 11

11

11

10

AD 10

9

9

10

AD 9

8

8

8

AD 8

8

8

8

AD 7

8

8

8

AD 6

6

8

6

AD 5

Total AD

64

66

65

AST 11

1

3

3

AST 10

3

3

3

AST 9

2

3

3

AST 8

8

10

10

AST 7

6

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

10

5

8

AST 3

9

5

7

AST 2

4

5

2

AST 1

5

4

0

Total AST

68

68

66

Grand total

Grand total

136

136

138

138

135

135

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 26
  GISC 4
  ENPI 3GIO 2 | 29
  GISC 5
  ENPI 3
  GIO 2 | 31
  ENPI 5
  GIO 3 |
| FG III | 6
  GISC 2
  GIO 2 | 5
  GISC 3
  ENPI 1
  GIO 2 | 8
  GIO 3 |
| FG II | 17
  GIO 1 | 18
  GIO 1 | 18
  1 ENPI |
| FG I | | | |
| Total FG | 63 | 69 | 69 |
| Seconded national experts posts | 27 | 25 | 20 |
| Total | 90 | 93 | 89 |

Contract staff posts

2012

2013

2014

FG IV

26

GISC 4

ENPI 3GIO 2

29

GISC 5

ENPI 3

GIO 2

31

ENPI 5

GIO 3

FG III

6

GISC 2

GIO 2

5

GISC 3

ENPI 1

GIO 2

8

GIO 3

FG II

17

GIO 1

18

GIO 1

18

1 ENPI

FG I

Total FG

63

69

69

Seconded national experts posts

27

25

20

Total

Total

90

90

93

93

89

89

---

(1)

1

| — | 2014: InSEIS: 572 174. |
| --- | --- |

—

2014: InSEIS: 572 174.

2014:

| — | 2013: GIO1: 7 530 000. |
| --- | --- |

—

2013: GIO1: 7 530 000.

2013:

(2)  2012:

2

2012:

| — | GIO: 307 547, |
| --- | --- |

—

GIO: 307 547,

| — | ENPI: 341 406, |
| --- | --- |

—

ENPI: 341 406,

| — | GISC: 544 741. |
| --- | --- |

—

GISC: 544 741.

2013:

2013:

| — | GIO: 663 616, |
| --- | --- |

—

GIO: 663 616,

| — | ENPI: 523 694, |
| --- | --- |

—

ENPI: 523 694,

| — | GISC: 388 973. |
| --- | --- |

—

GISC: 388 973.

2014:

| — | InSEIS: 98 000, |
| --- | --- |

—

InSEIS: 98 000,

(3)  2012:

3

2012:

| — | GIO: 17 120 |
| --- | --- |

—

GIO: 17 120

| — | ENPI: 8 647 |
| --- | --- |

—

ENPI: 8 647

| — | GISC: 5 792 |
| --- | --- |

—

GISC: 5 792

2013:

2013:

| — | GIO: 17 122 |
| --- | --- |

—

GIO: 17 122

| — | ENPI: 4 306 |
| --- | --- |

—

ENPI: 4 306

| — | GISC: 628 |
| --- | --- |

—

GISC: 628

(4)  2012:

4

2012:

| — | GIO: 14 710 |
| --- | --- |

—

GIO: 14 710

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | ENPI: 34 995, |
| --- | --- |

—

ENPI: 34 995,

| — | GISC: 65 152 |
| --- | --- |

—

GISC: 65 152

| — | IPA2: 5 510 |
| --- | --- |

—

IPA2: 5 510

2013:

2013:

| — | GIO1: 61 657 |
| --- | --- |

—

GIO1: 61 657

| — | ENPI: 78 821, |
| --- | --- |

—

ENPI: 78 821,

| — | GISC: 71 150 |
| --- | --- |

—

GISC: 71 150

| — | IPA2: 16 765 |
| --- | --- |

—

IPA2: 16 765

2014:

2014:

| — | InSEIS: 19 200 |
| --- | --- |

—

InSEIS: 19 200

(5)  2012:

5

2012:

| — | GIO: 1 143, |
| --- | --- |

—

GIO: 1 143,

| — | IPA2: 175, |
| --- | --- |

—

IPA2: 175,

| — | ENPI: 5 181. |
| --- | --- |

—

ENPI: 5 181.

2013:

2013:

| — | GIO: 20 107, |
| --- | --- |

—

GIO: 20 107,

| — | IPA2: 5 825, |
| --- | --- |

—

IPA2: 5 825,

| — | ENPI: 12 909. |
| --- | --- |

—

ENPI: 12 909.

(6)  2012:

6

2012:

| — | GIO80 376, |
| --- | --- |

—

GIO80 376,

| — | GISC: 38 513. |
| --- | --- |

—

GISC: 38 513.

2013:

2013:

| — | GIO: 19 873, |
| --- | --- |

—

GIO: 19 873,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

(7)  2013:

7

2013:

| — | IPA2: 12 000. |
| --- | --- |

—

IPA2: 12 000.

| — | GISC: 29 930. |
| --- | --- |

—

GISC: 29 930.

(8)  2012:

8

2012:

| — | IPA2: 5 800. |
| --- | --- |

—

IPA2: 5 800.

| — | GISC: 17 043, |
| --- | --- |

—

GISC: 17 043,

| — | ENPI: 49 534. |
| --- | --- |

—

ENPI: 49 534.

2012:

2012:

| — | GIO: 400, |
| --- | --- |

—

GIO: 400,

| — | IPA2: 3 956, |
| --- | --- |

—

IPA2: 3 956,

| — | GISC: 8, |
| --- | --- |

—

GISC: 8,

| — | ENPI: 40 044. |
| --- | --- |

—

ENPI: 40 044.

(9)  2012:

9

2012:

| — | ENPI: 143 535, |
| --- | --- |

—

ENPI: 143 535,

| — | GISC: 12 762, |
| --- | --- |

—

GISC: 12 762,

| — | IPA2: 181 566, |
| --- | --- |

—

IPA2: 181 566,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 41 209. |
| --- | --- |

—

GIO: 41 209.

2013:

2013:

| — | ENPI: 177 726, |
| --- | --- |

—

ENPI: 177 726,

| — | GISC: 147 350, |
| --- | --- |

—

GISC: 147 350,

| — | IPA2: 218 968. |
| --- | --- |

—

IPA2: 218 968.

| — | GIO: 158 791 |
| --- | --- |

—

GIO: 158 791

2014:

2014:

| — | InSEIS: 102 000, |
| --- | --- |

—

InSEIS: 102 000,

(10)  2014:

10

2014:

| — | InSEIS: 352 974 |
| --- | --- |

—

InSEIS: 352 974

(11)  2012:

11

2012:

| — | ENPI: 887 515, |
| --- | --- |

—

ENPI: 887 515,

| — | GISC: 76 290, |
| --- | --- |

—

GISC: 76 290,

| — | IPA2: 78 810, |
| --- | --- |

—

IPA2: 78 810,

| — | IPA: 259 706, |
| --- | --- |

—

IPA: 259 706,

| — | GIO: 1 216 991. |
| --- | --- |

—

GIO: 1 216 991.

2013:

2013:

| — | ENPI: 1 290 846 |
| --- | --- |

—

ENPI: 1 290 846

| — | GISC: 283 600, |
| --- | --- |

—

GISC: 283 600,

| — | IPA2: 412 416, |
| --- | --- |

—

IPA2: 412 416,

| — | GIO: 8 153 109. |
| --- | --- |

—

GIO: 8 153 109.

---