# C_2016113EN.01001101.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/11 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2016

(2016/C 113/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 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 | 41 809 234 | 41 682 444 | 41 774 676,— |
| | Title 1 — Total | 41 809 234 | 41 682 444 | 41 774 676,— |
| 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) | — | 7 438 168 | 10 534 833,— |
| 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. | 7 438 168 | 10 534 833,— |
| | GRAND TOTAL | 41 809 234 | 49 120 612 | 52 309 509,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

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

41 809 234

41 682 444

41 774 676,—

Title 1 — Total

Title 1 — Total

41 809 234

41 809 234

41 682 444

41 682 444

41 774 676,—

41 774 676,—

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

—

7 438 168

10 534 833,—

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.

7 438 168

7 438 168

10 534 833,—

10 534 833,—

GRAND TOTAL

GRAND TOTAL

41 809 234

41 809 234

49 120 612

49 120 612

52 309 509,—

52 309 509,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 987 234 | 23 169 772 | 22 259 475,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 250 000 | 220 000 | 135 779,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 700 000 | 872 500 | 726 084,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 760 000 | 875 300 | 746 657,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 4 669,— |
| | Title 1 — Total | 23 702 234 | 25 142 572 | 23 872 664,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 215 000 | 3 215 000 | 3 284 520,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 270 000 | 270 000 | 269 967,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 460 000 | 460 000 | 378 711,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 3 440,— |
| 2 5 | EEA GOVERNANCE (8) | 230 000 | 230 000 | 222 737,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 5 399,— |
| | Title 2 — Total | 4 197 000 | 4 197 000 | 4 164 774,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 115 000 | 13 928 131 | 13 045 279,— |
| 3 4 | STRATEGIC ACTIONS (10) | 795 000 | 5 628 139 | 6 834 219,— |
| | Title 3 — Total | 13 910 000 | 19 556 270 | 19 879 498,— |
| | GRAND TOTAL | 41 809 234 | 48 895 842 | 47 916 936,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 987 234

23 169 772

22 259 475,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

250 000

220 000

135 779,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

700 000

872 500

726 084,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

760 000

875 300

746 657,—

1 6

SOCIAL SERVICES

5 000

5 000

4 669,—

Title 1 — Total

Title 1 — Total

23 702 234

23 702 234

25 142 572

25 142 572

23 872 664,—

23 872 664,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 215 000

3 215 000

3 284 520,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

270 000

270 000

269 967,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

7

460 000

460 000

378 711,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

3 440,—

2 5

EEA GOVERNANCE (8)

8

230 000

230 000

222 737,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

5 399,—

Title 2 — Total

Title 2 — Total

4 197 000

4 197 000

4 197 000

4 197 000

4 164 774,—

4 164 774,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

13 115 000

13 928 131

13 045 279,—

3 4

STRATEGIC ACTIONS (10)

10

795 000

5 628 139

6 834 219,—

Title 3 — Total

Title 3 — Total

13 910 000

13 910 000

19 556 270

19 556 270

19 879 498,—

19 879 498,—

GRAND TOTAL

GRAND TOTAL

41 809 234

41 809 234

48 895 842

48 895 842

47 916 936,—

47 916 936,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2014 | 2015 | 2016 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | 1 |
| AD 12 | 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 | | | |
| AST 9 | 2 | 2 | 3 |
| AST 8 | 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

2014

2015

2016

AD 16

AD 15

AD 14

AD 13

1

AD 12

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

AST 9

2

2

3

AST 8

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 | 2014 | 2015 | 2016 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 3 |
| AD 12 | 10 | 10 | 11 |
| AD 11 | 10 | 10 | 10 |
| AD 10 | 10 | 10 | 10 |
| AD 9 | 8 | 10 | 10 |
| AD 8 | 8 | 10 | 10 |
| AD 7 | 8 | 7 | 7 |
| AD 6 | 6 | 2 | |
| AD 5 | | | |
| Total AD | 65 | 64 | 64 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 3 | 8 | 8 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 10 |
| AST 4 | 8 | 8 | 7 |
| AST 3 | 7 | 2 | 1 |
| AST 2 | 2 | 1 | |
| AST 1 | | | |
| Total AST | 66 | 65 | 62 |
| Grand total | 135 | 133 | 130 |

Temporary posts

Categories and grades in the new statute

2014

2015

2016

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

3

AD 12

10

10

11

AD 11

10

10

10

AD 10

10

10

10

AD 9

8

10

10

AD 8

8

10

10

AD 7

8

7

7

AD 6

6

2

AD 5

Total AD

65

64

64

AST 11

3

3

3

AST 10

3

3

3

AST 9

3

8

8

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

10

AST 4

8

8

7

AST 3

7

2

1

AST 2

2

1

AST 1

Total AST

66

65

62

62

Grand total

Grand total

135

135

133

133

130

130

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

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

| Contract staff posts | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 39
  5 Copernicus | 38
  ENI South 1
  ENI East 4 | 38 |
| FG III | 11 | 10
  ENI East 1
  ENI South 1
  IPA 2015 1 | 15 |
| FG II | 19 | 18 | 15 |
| FG I | 1 Copernicus | | |
| Total FG | 75 | 74 | 70 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 95 | 94 | 90 |

Contract staff posts

2014

2015

2016

FG IV

39

5 Copernicus

38

ENI South 1

ENI East 4

38

FG III

11

10

ENI East 1

ENI South 1

IPA 2015 1

15

FG II

19

18

15

FG I

1 Copernicus

Total FG

75

74

70

Seconded national experts posts

20

20

20

Total

Total

95

95

94

94

90

90

---

(1)  2015:

1

2015:

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

—

ENI South: 2 838 168,

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

—

ENI East: 4 000 000,

| — | IPA 2015: 600 000. |
| --- | --- |

—

IPA 2015: 600 000.

(2)  2015:

2

2015:

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

—

ENI South: 808 752,

| — | ENI East: 1 097 000, |
| --- | --- |

—

ENI East: 1 097 000,

| — | IPA 2015: 154 000. |
| --- | --- |

—

IPA 2015: 154 000.

2014:

2014:

| — | ENPI: 351 488, |
| --- | --- |

—

ENPI: 351 488,

| — | GIO: 444 233, |
| --- | --- |

—

GIO: 444 233,

| — | INSEIS: 53 171. |
| --- | --- |

—

INSEIS: 53 171.

(3)  2014: GIO: 11 126.

3

2014:

(4)  2015:

4

2015:

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

—

ENI South: 808 752,

| — | ENI East: 1 097 000, |
| --- | --- |

—

ENI East: 1 097 000,

| — | IPA 2015: 10 500. |
| --- | --- |

—

IPA 2015: 10 500.

2014:

2014:

| — | ENPI: 49 100, |
| --- | --- |

—

ENPI: 49 100,

| — | GIO: 26 523, |
| --- | --- |

—

GIO: 26 523,

| — | IPA2: 3 697, |
| --- | --- |

—

IPA2: 3 697,

| — | IPA2014: 1 475, |
| --- | --- |

—

IPA2014: 1 475,

| — | INSEIS: 1 218. |
| --- | --- |

—

INSEIS: 1 218.

(5)  2015:

5

2015:

| — | ENI East: 24 000, |
| --- | --- |

—

ENI East: 24 000,

| — | IPA 2015: 2 000. |
| --- | --- |

—

IPA 2015: 2 000.

2014:

2014:

| — | ENPI: 8 789, |
| --- | --- |

—

ENPI: 8 789,

| — | GIO: 9 951, |
| --- | --- |

—

GIO: 9 951,

| — | IPA2: 2 170. |
| --- | --- |

—

IPA2: 2 170.

(6)  2014: GIO: 83 599.

6

2014:

(7)  2014:

7

2014:

| — | GIO: 44, |
| --- | --- |

—

GIO: 44,

| — | IPA2: 2 244, |
| --- | --- |

—

IPA2: 2 244,

| — | ENPI: 4 138. |
| --- | --- |

—

ENPI: 4 138.

(8)  2014: ENPI: 27 404.

8

2014:

(9)  2015:

9

2015:

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

—

ENI South: 76 400,

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

—

ENI East: 130 000,

| — | IPA 2015: 82 887. |
| --- | --- |

—

IPA 2015: 82 887.

2014:

2014:

| — | ENPI: 149 048, |
| --- | --- |

—

ENPI: 149 048,

| — | GIO: 89 856, |
| --- | --- |

—

GIO: 89 856,

| — | IPA2: 66 308, |
| --- | --- |

—

IPA2: 66 308,

| — | IPA2014: 50 804, |
| --- | --- |

—

IPA2014: 50 804,

| — | INSEIS: 5 077. |
| --- | --- |

—

INSEIS: 5 077.

(10)  2015:

10

2015:

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

—

ENI South: 1 921 016,

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

—

ENI East: 2 609 000,

| — | IPA 2015: 350 623. |
| --- | --- |

—

IPA 2015: 350 623.

2014:

2014:

| — | ENPI: 443 457, |
| --- | --- |

—

ENPI: 443 457,

| — | GIO: 5 355 876, |
| --- | --- |

—

GIO: 5 355 876,

| — | IPA2: 53 980, |
| --- | --- |

—

IPA2: 53 980,

| — | IPA2014: 62 491. |
| --- | --- |

—

IPA2014: 62 491.

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