# C_2015110EN.01001101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/11 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015

(2015/C 110/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 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 | 41 770 897 | 41 740 722,— |
| | Title 1 — Total | 41 682 444 | 41 770 897 | 41 740 722,— |
| 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) | p.m. | 10 802 174 | 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 | — | — | 0,— |
| | Title 2 — Total | p.m. | 10 802 174 | 7 530 000,— |
| | GRAND TOTAL | 41 682 444 | 52 573 071 | 49 270 722,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

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

41 770 897

41 740 722,—

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

41 770 897

41 770 897

41 740 722,—

41 740 722,—

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

p.m.

10 802 174

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

—

—

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

10 802 174

10 802 174

7 530 000,—

7 530 000,—

GRAND TOTAL

GRAND TOTAL

41 682 444

41 682 444

52 573 071

52 573 071

49 270 722,—

49 270 722,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 863 444 | 22 774 253 | 22 120 333,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 220 000 | 167 372 | 278 684,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 800 000 | 853 215 | 848 189,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 800 000 | 832 689 | 631 306,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 4 989 | 4 996,— |
| | Title 1 — Total | 23 688 444 | 24 632 518 | 23 883 508,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 3 380 184 | 3 315 927,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 270 000 | 271 252 | 273 846,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 460 000 | 528 648 | 470 744,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 443 | 6 940,— |
| 2 5 | EEA GOVERNANCE (9) | 230 000 | 245 878 | 167 918,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 6 265 | 7 819,— |
| | Title 2 — Total | 4 197 000 | 4 435 670 | 4 243 194,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 12 917 000 | 14 102 474 | 11 683 710,— |
| 3 4 | STRATEGIC ACTIONS (11) | 880 000 | 15 461 500 | 1 728 280,— |
| 3 5 | STRATEGIC ACTIONS (12) | — | 36 020 | 5 631 137,— |
| | Title 3 — Total | 13 797 000 | 29 599 994 | 19 043 127,— |
| | GRAND TOTAL | 41 682 444 | 58 668 182 | 47 169 829,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 863 444

22 774 253

22 120 333,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

220 000

167 372

278 684,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

800 000

853 215

848 189,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

800 000

832 689

631 306,—

1 6

SOCIAL SERVICES

5 000

4 989

4 996,—

Title 1 — Total

Title 1 — Total

23 688 444

23 688 444

24 632 518

24 632 518

23 883 508,—

23 883 508,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 215 000

3 380 184

3 315 927,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

270 000

271 252

273 846,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

460 000

528 648

470 744,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 443

6 940,—

2 5

EEA GOVERNANCE (9)

9

230 000

245 878

167 918,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

6 265

7 819,—

Title 2 — Total

Title 2 — Total

4 197 000

4 197 000

4 435 670

4 435 670

4 243 194,—

4 243 194,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (10)

10

12 917 000

14 102 474

11 683 710,—

3 4

STRATEGIC ACTIONS (11)

11

880 000

15 461 500

1 728 280,—

3 5

STRATEGIC ACTIONS (12)

12

—

36 020

5 631 137,—

Title 3 — Total

Title 3 — Total

13 797 000

13 797 000

29 599 994

29 599 994

19 043 127,—

19 043 127,—

GRAND TOTAL

GRAND TOTAL

41 682 444

41 682 444

58 668 182

58 668 182

47 169 829,—

47 169 829,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2013 | 2014 | 2015 |
| 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

2013

2014

2015

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

Total AD

1

1

1

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

Total AST

3

3

3

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 | 2013 | 2014 | 2015 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 10 | 10 |
| AD 11 | 11 | 10 | 10 |
| AD 10 | 9 | 10 | 10 |
| AD 9 | 8 | 8 | 10 |
| AD 8 | 8 | 8 | 10 |
| AD 7 | 8 | 8 | 7 |
| AD 6 | 8 | 6 | 2 |
| AD 5 | | | |
| Total AD | 66 | 65 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 3 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 5 | 8 | 8 |
| AST 3 | 5 | 7 | 2 |
| AST 2 | 5 | 2 | 1 |
| AST 1 | 4 | 0 | 0 |
| Total AST | 68 | 66 | 65 |
| Grand total | 138 | 135 | 133 |

Temporary posts

Categories and grades in the new statute

2013

2014

2015

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

10

10

AD 11

11

10

10

AD 10

9

10

10

AD 9

8

8

10

AD 8

8

8

10

AD 7

8

8

7

AD 6

8

6

2

AD 5

Total AD

Total AD

66

66

65

65

64

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

3

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

5

8

8

AST 3

5

7

2

AST 2

5

2

1

AST 1

4

0

0

Total AST

Total AST

68

68

66

66

65

65

Grand total

Grand total

138

138

135

135

133

133

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 | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 28
  ENPI 4
  GIO 3 | 32
  ENPI 3
  GIO 2 | 30
  ENPI/IPA 5
  GIO 2 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENPI/IPA 3
  GIO 3
  Copernicus 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16
  1 ENPI |
| FG I | | | |
| Total FG | 63 | 63 | 69 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 89 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENPI/IPA 5

GIO 2

FG III

7

GIO 3

9

GIO 3

8

ENPI/IPA 3

GIO 3

Copernicus 1

FG II

17

GIO 1

13

1 ENPI

16

1 ENPI

FG I

Total FG

Total FG

63

63

63

63

69

69

Seconded national experts posts

25

20

20

Total

Total

88

88

83

83

89

89

---

(1)  2014:

1

2014:

| — | InSEIS: 572 174, |
| --- | --- |

—

InSEIS: 572 174,

| — | IPA2014: 500 000. |
| --- | --- |

—

IPA2014: 500 000.

2013: GIO1: 7 530 000.

2013:

(2)  2013:

2

2013:

| — | GIO: 330 606, |
| --- | --- |

—

GIO: 330 606,

| — | ENPI: 379 782, |
| --- | --- |

—

ENPI: 379 782,

| — | GISC: 368 972. |
| --- | --- |

—

GISC: 368 972.

2014:

| — | InSEIS: 98 000, |
| --- | --- |

—

InSEIS: 98 000,

| — | ENPI 445 370, |
| --- | --- |

—

ENPI 445 370,

| — | GIO 661 015, |
| --- | --- |

—

GIO 661 015,

| — | GISC 20 001. |
| --- | --- |

—

GISC 20 001.

(3)  2013:

3

2013:

| — | GIO: 4 857, |
| --- | --- |

—

GIO: 4 857,

| — | ENPI: 4 200, |
| --- | --- |

—

ENPI: 4 200,

| — | GISC: 627. |
| --- | --- |

—

GISC: 627.

2014:

2014:

| — | ENPI: 106, |
| --- | --- |

—

ENPI: 106,

| — | GIO: 12 265, |
| --- | --- |

—

GIO: 12 265,

| — | GISC: 1. |
| --- | --- |

—

GISC: 1.

(4)  2013:

4

2013:

| — | GIO1: 39 638, |
| --- | --- |

—

GIO1: 39 638,

| — | ENPI: 35 067, |
| --- | --- |

—

ENPI: 35 067,

| — | GISC: 27 253, |
| --- | --- |

—

GISC: 27 253,

| — | IPA2: 7 167. |
| --- | --- |

—

IPA2: 7 167.

2014:

2014:

| — | InSEIS: 19 200, |
| --- | --- |

—

InSEIS: 19 200,

| — | ENPI: 73 754, |
| --- | --- |

—

ENPI: 73 754,

| — | GIO: 39 119, |
| --- | --- |

—

GIO: 39 119,

| — | GISC: 43 897, |
| --- | --- |

—

GISC: 43 897,

| — | IPA2: 9 599, |
| --- | --- |

—

IPA2: 9 599,

| — | IPA2014: 12 000. |
| --- | --- |

—

IPA2014: 12 000.

(5)  2013:

5

2013:

| — | GIO: 1 618, |
| --- | --- |

—

GIO: 1 618,

| — | IPA2: 3 117, |
| --- | --- |

—

IPA2: 3 117,

| — | ENPI: 4 228. |
| --- | --- |

—

ENPI: 4 228.

2014:

2014:

| — | GIO: 18 489, |
| --- | --- |

—

GIO: 18 489,

| — | IPA2: 2 708, |
| --- | --- |

—

IPA2: 2 708,

| — | ENPI: 17 271, |
| --- | --- |

—

ENPI: 17 271,

| — | IPA2014: 2 000. |
| --- | --- |

—

IPA2014: 2 000.

(6)  2013:

6

2013:

| — | GIO: 19 400, |
| --- | --- |

—

GIO: 19 400,

| — | GISC: 4 594. |
| --- | --- |

—

GISC: 4 594.

2014: GIO: 83 639.

2014:

(7)  2013:

7

2013:

| — | IPA2: 12 000. |
| --- | --- |

—

IPA2: 12 000.

| — | GISC: 29 911. |
| --- | --- |

—

GISC: 29 911.

2014: GISC: 19.

2014:

(8)  2013:

8

2013:

| — | GIO: 24, |
| --- | --- |

—

GIO: 24,

| — | IPA2: 3 398, |
| --- | --- |

—

IPA2: 3 398,

| — | GISC: 7, |
| --- | --- |

—

GISC: 7,

| — | ENPI: 32 859. |
| --- | --- |

—

ENPI: 32 859.

2014:

2014:

| — | GIO: 376, |
| --- | --- |

—

GIO: 376,

| — | IPA2: 2 802, |
| --- | --- |

—

IPA2: 2 802,

| — | GISC: 1, |
| --- | --- |

—

GISC: 1,

| — | ENPI: 4 138. |
| --- | --- |

—

ENPI: 4 138.

(9)  2014: ENPI: 28 878.

9

2014:

(10)  2013:

10

2013:

| — | ENPI: 105 403, |
| --- | --- |

—

ENPI: 105 403,

| — | GISC: 66 709, |
| --- | --- |

—

GISC: 66 709,

| — | IPA2: 182 823, |
| --- | --- |

—

IPA2: 182 823,

| — | GIO: 38 045. |
| --- | --- |

—

GIO: 38 045.

2014:

2014:

| — | InSEIS: 75 000, |
| --- | --- |

—

InSEIS: 75 000,

| — | ENPI: 164 762, |
| --- | --- |

—

ENPI: 164 762,

| — | GIO: 443 439, |
| --- | --- |

—

GIO: 443 439,

| — | GISC: 80 641, |
| --- | --- |

—

GISC: 80 641,

| — | IPA2: 80 641, |
| --- | --- |

—

IPA2: 80 641,

| — | IPA2014: 216 000. |
| --- | --- |

—

IPA2014: 216 000.

(11)  2014:

11

2014:

| — | InSEIS: 239 920, |
| --- | --- |

—

InSEIS: 239 920,

| — | ENPI: 702 578, |
| --- | --- |

—

ENPI: 702 578,

| — | GIO: 13 357 071, |
| --- | --- |

—

GIO: 13 357 071,

| — | IPA2: 53 980, |
| --- | --- |

—

IPA2: 53 980,

| — | IPA2014: 189 537. |
| --- | --- |

—

IPA2014: 189 537.

(12)  2013:

12

2013:

| — | ENPI: 791 201, |
| --- | --- |

—

ENPI: 791 201,

| — | GISC: 283 342, |
| --- | --- |

—

GISC: 283 342,

| — | IPA2: 354 938, |
| --- | --- |

—

IPA2: 354 938,

| — | GIO: 3 708 145. |
| --- | --- |

—

GIO: 3 708 145.

2014:

2014:

| — | ENPI: 36 000, |
| --- | --- |

—

ENPI: 36 000,

| — | GISC: 20. |
| --- | --- |

—

GISC: 20.

---