# C_2016018EN.01001001.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/10 |
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19.1.2016

EN

Official Journal of the European Union

C 18/10

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 2

(2016/C 18/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | 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 | 35 862 | 41 718 306 |
| | Title 1 — Total | 41 682 444 | 35 862 | 41 718 306 |
| 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) | 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 | 6 838 168 | | 6 838 168 |
| | GRAND TOTAL | 48 520 612 | 35 862 | 48 556 474 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

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

35 862

41 718 306

Title 1 — Total

Title 1 — Total

41 682 444

41 682 444

35 862

35 862

41 718 306

41 718 306

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

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

6 838 168

6 838 168

6 838 168

6 838 168

GRAND TOTAL

GRAND TOTAL

48 520 612

48 520 612

35 862

35 862

48 556 474

48 556 474

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 015 772 | | 23 015 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 862 000 | | 862 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 873 300 | | 873 300 |
| 1 6 | SOCIAL SERVICES | 7 220 | | 7 220 |
| | Title 1 — Total | 25 048 292 | | 25 048 292 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 452 665 | | 3 452 665 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 236 750 | | 236 750 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 445 500 | | 445 500 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 497 | | 10 497 |
| 2 5 | EEA GOVERNANCE | 230 000 | | 230 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 385 412 | | 4 385 412 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (5) | 13 809 392 | 35 862 | 13 845 254 |
| 3 4 | STRATEGIC ACTIONS (6) | 5 277 516 | | 5 277 516 |
| | Title 3 — Total | 19 086 908 | 35 862 | 19 122 770 |
| | GRAND TOTAL | 48 520 612 | 35 862 | 48 556 474 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 015 772

23 015 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

3

862 000

862 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

4

873 300

873 300

1 6

SOCIAL SERVICES

7 220

7 220

Title 1 — Total

Title 1 — Total

25 048 292

25 048 292

25 048 292

25 048 292

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 452 665

3 452 665

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

236 750

236 750

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

445 500

445 500

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 497

10 497

2 5

EEA GOVERNANCE

230 000

230 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 385 412

4 385 412

4 385 412

4 385 412

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (5)

5

13 809 392

35 862

13 845 254

3 4

STRATEGIC ACTIONS (6)

6

5 277 516

5 277 516

Title 3 — Total

Title 3 — Total

19 086 908

19 086 908

35 862

35 862

19 122 770

19 122 770

GRAND TOTAL

GRAND TOTAL

48 520 612

48 520 612

35 862

35 862

48 556 474

48 556 474

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 | 661 |
| 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

661

Seconded national experts posts

25

20

20

Total

Total

88

88

83

83

81

81

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(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)  2015:

5

2015:

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

—

ENI South: 76 400,

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

—

ENI East: 130 000.

(6)  2015:

6

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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