# C_2016018EN.01000401.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/4 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/4

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1

(2016/C 18/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | | 41 682 444 |
| | Title 1 — Total | 41 682 444 | | 41 682 444 |
| 2 |
| MISCELLANEOUS 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 (1) | p.m. | 6 838 168 | 6 838 168 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | p.m. | 6 838 168 | 6 838 168 |
| | GRAND TOTAL | 41 682 444 | 6 838 168 | 48 520 612 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

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

41 682 444

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

41 682 444

41 682 444

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS 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 (1)

1

p.m.

6 838 168

6 838 168

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

6 838 168

6 838 168

6 838 168

6 838 168

GRAND TOTAL

GRAND TOTAL

41 682 444

41 682 444

6 838 168

6 838 168

48 520 612

48 520 612

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 863 444 | 1 152 328 | 23 015 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 220 000 | 70 000 | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 800 000 | 62 000 | 862 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 800 000 | 73 300 | 873 300 |
| 1 6 | SOCIAL SERVICES | 5 000 | 2 220 | 7 220 |
| | Title 1 — Total | 23 688 444 | 1 359 848 | 25 048 292 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 215 000 | 237 665 | 3 452 665 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | –33 250 | 236 750 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 460 000 | –14 500 | 445 500 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –1 503 | 10 497 |
| 2 5 | EEA GOVERNANCE (5) | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 197 000 | 188 412 | 4 385 412 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 12 917 000 | 892 392 | 13 809 392 |
| 3 4 | STRATEGIC ACTIONS (7) | 880 000 | 4 397 516 | 5 277 516 |
| | Title 3 — Total | 13 797 000 | 5 289 908 | 19 086 908 |
| | GRAND TOTAL | 41 682 444 | 6 838 168 | 48 520 612 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 863 444

1 152 328

23 015 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

220 000

70 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

3

800 000

62 000

862 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

4

800 000

73 300

873 300

1 6

SOCIAL SERVICES

5 000

2 220

7 220

Title 1 — Total

Title 1 — Total

23 688 444

23 688 444

1 359 848

1 359 848

25 048 292

25 048 292

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 215 000

237 665

3 452 665

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

–33 250

236 750

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

460 000

–14 500

445 500

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–1 503

10 497

2 5

EEA GOVERNANCE (5)

5

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 197 000

4 197 000

188 412

188 412

4 385 412

4 385 412

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (6)

6

12 917 000

892 392

13 809 392

3 4

STRATEGIC ACTIONS (7)

7

880 000

4 397 516

5 277 516

Title 3 — Total

Title 3 — Total

13 797 000

13 797 000

5 289 908

5 289 908

19 086 908

19 086 908

GRAND TOTAL

GRAND TOTAL

41 682 444

41 682 444

6 838 168

6 838 168

48 520 612

48 520 612

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

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 | 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

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

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
  ENI East 4
  ENI South 1 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENI East 1
  ENI South 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16 |
| FG I | | | |
| Total FG | 63 | 63 | 61 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 81 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENI East 4

ENI South 1

FG III

7

GIO 3

9

GIO 3

8

ENI East 1

ENI South 1

FG II

17

GIO 1

13

1 ENPI

16

FG I

Total FG

63

63

61

Seconded national experts posts

25

20

20

Total

Total

88

88

83

83

81

81

---

(1)  2015:

1

2015:

| — | ENI South: 2 838 168, |
| --- | --- |

—

ENI South: 2 838 168,

| — | ENI East: 4 000 000. |
| --- | --- |

—

ENI East: 4 000 000.

(2)  2015:

2

2015:

| — | ENI South: 808 752, |
| --- | --- |

—

ENI South: 808 752,

| — | ENI East 1 097 000. |
| --- | --- |

—

ENI East 1 097 000.

(3)  2015:

3

2015:

| — | ENI South: 32 000, |
| --- | --- |

—

ENI South: 32 000,

| — | ENI East: 140 000. |
| --- | --- |

—

ENI East: 140 000.

(4)  2015: ENI East: 24 000.

4

2015:

(5)  2014: ENPI: 28 878.

5

2014:

(6)  2015:

6

2015:

| — | ENI South: 76 400, |
| --- | --- |

—

ENI South: 76 400,

| — | ENI East: 130 000. |
| --- | --- |

—

ENI East: 130 000.

(7)  2015:

7

2015:

| — | ENI South: 1 921 016, |
| --- | --- |

—

ENI South: 1 921 016,

| — | ENI East: 2 609 000. |
| --- | --- |

—

ENI East: 2 609 000.

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