# C_2016018EN.01001601.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/16 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/16

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 3

(2016/C 18/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | 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 | 41 718 306 | | 41 718 306 |
| | Title 1 — Total | 41 718 306 | | 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 | 600 000 | 7 438 168 |
| 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 | 600 000 | 7 438 168 |
| | GRAND TOTAL | 48 556 474 | 600 000 | 49 156 474 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

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

41 718 306

41 718 306

Title 1 — Total

Title 1 — Total

41 718 306

41 718 306

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

600 000

7 438 168

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

600 000

600 000

7 438 168

7 438 168

GRAND TOTAL

GRAND TOTAL

48 556 474

48 556 474

600 000

600 000

49 156 474

49 156 474

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 015 772 | 154 000 | 23 169 772 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 862 000 | 10 500 | 872 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 873 300 | 2 000 | 875 300 |
| 1 6 | SOCIAL SERVICES | 7 220 | | 7 220 |
| | Title 1 — Total | 25 048 292 | 166 500 | 25 214 792 |
| 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) | 13 845 254 | 82 877 | 13 928 131 |
| 3 4 | STRATEGIC ACTIONS (6) | 5 277 516 | 350 623 | 5 628 139 |
| | Title 3 — Total | 19 122 770 | 433 500 | 19 556 270 |
| | GRAND TOTAL | 48 556 474 | 600 000 | 49 156 474 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 015 772

154 000

23 169 772

1 2

EXPENDITURE RELATED TO RECRUITMENT

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (3)

3

862 000

10 500

872 500

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

4

873 300

2 000

875 300

1 6

SOCIAL SERVICES

7 220

7 220

Title 1 — Total

Title 1 — Total

25 048 292

25 048 292

166 500

166 500

25 214 792

25 214 792

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

13 845 254

82 877

13 928 131

3 4

STRATEGIC ACTIONS (6)

6

5 277 516

350 623

5 628 139

Title 3 — Total

Title 3 — Total

19 122 770

19 122 770

433 500

433 500

19 556 270

19 556 270

GRAND TOTAL

GRAND TOTAL

48 556 474

48 556 474

600 000

600 000

49 156 474

49 156 474

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 South 1
  ENI East 4 |
| FG III | 7
  GIO 3 | 9
  GIO 3 | 8
  ENI East 1
  ENI South 1
  IPA 2015 1 |
| FG II | 17
  GIO 1 | 13
  1 ENPI | 16 |
| FG I | | | |
| Total FG | 63 | 63 | 62 |
| Seconded national experts posts | 25 | 20 | 20 |
| Total | 88 | 83 | 882 |

Contract staff posts

2013

2014

2015

FG IV

28

ENPI 4

GIO 3

32

ENPI 3

GIO 2

30

ENI South 1

ENI East 4

FG III

7

GIO 3

9

GIO 3

8

ENI East 1

ENI South 1

IPA 2015 1

FG II

17

GIO 1

13

1 ENPI

16

FG I

Total FG

63

63

62

Seconded national experts posts

25

20

20

Total

Total

88

88

83

83

882

882

---

(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.

(3)  2015:

3

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.

(4)  2015:

4

2015:

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

—

ENI East: 24 000,

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

—

IPA 2015: 2 000.

(5)  2015:

5

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.

(6)  2015:

6

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.

---