# C_2018416EN.01000101.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/1 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1

(2018/C 416/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | 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 | 43 063 323 | 4 980 | 43 068 303 |
| | Title 1 — Total | 43 063 323 | 4 980 | 43 068 303 |
| 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) | 20 172 000 | 2 559 873,52 | 22 731 873,52 |
| 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 | 20 172 000 | 2 559 873,52 | 22 731 873,52 |
| | GRAND TOTAL | 63 235 323 | 2 564 853,52 | 65 800 176,52 |

Title

Chapter

Heading

Budget 2018

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

43 063 323

4 980

43 068 303

Title 1 — Total

43 063 323

4 980

43 068 303

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)

20 172 000

2 559 873,52

22 731 873,52

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

20 172 000

2 559 873,52

22 731 873,52

GRAND TOTAL

63 235 323

2 564 853,52

65 800 176,52

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 970 000 | 404 780 | 24 374 780 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 20 500 | 220 500 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 103 000 | 673 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 7 585 | 692 585 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 25 439 000 | 535 865 | 25 974 865 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 195 000 | –69 159 | 3 125 841 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 14 000 | 209 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 560 000 | 54 365 | 614 365 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | –3 000 | 9 000 |
| 2 5 | EEA GOVERNANCE (8) | 227 323 | | 227 323 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | –5 846 | 4 154 |
| | Title 2 — Total | 4 199 323 | –9 640 | 4 189 683 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 200 000 | – 298 020 | 12 901 980 |
| 3 4 | STRATEGIC ACTIONS (10) | 20 397 000 | 2 336 648,52 | 22 733 648,52 |
| | Title 3 — Total | 33 597 000 | 2 038 628,52 | 35 635 628,52 |
| | GRAND TOTAL | 63 235 323 | 2 564 853,52 | 65 800 176,52 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

23 970 000

404 780

24 374 780

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

200 000

20 500

220 500

1 3

MISSIONS AND DUTY TRAVEL (4)

570 000

103 000

673 000

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

685 000

7 585

692 585

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

25 439 000

535 865

25 974 865

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 195 000

–69 159

3 125 841

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

14 000

209 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

560 000

54 365

614 365

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

–3 000

9 000

2 5

EEA GOVERNANCE (8)

227 323

227 323

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

–5 846

4 154

Title 2 — Total

4 199 323

–9 640

4 189 683

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 200 000

– 298 020

12 901 980

3 4

STRATEGIC ACTIONS (10)

20 397 000

2 336 648,52

22 733 648,52

Title 3 — Total

33 597 000

2 038 628,52

35 635 628,52

GRAND TOTAL

63 235 323

2 564 853,52

65 800 176,52

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2016 | 2017 | 2018 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | 1 | 1 | 1 |
| AD 12 | | | |
| 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 | 3 | 3 | 3 |
| AST 8 | | | |
| 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

2016

2017

2018

AD 16

AD 15

AD 14

AD 13

1

1

1

AD 12

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

3

3

3

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2016 | 2017 | 2018 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 3 | 3 | 4 |
| AD 12 | 11 | 12 | 13 |
| AD 11 | 10 | 11 | 12 |
| AD 10 | 10 | 11 | 12 |
| AD 9 | 10 | 11 | 12 |
| AD 8 | 10 | 8 | 3 |
| AD 7 | 7 | 3 | 1 |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 64 | 62 | 60 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 4 | 4 |
| AST 9 | 8 | 9 | 10 |
| AST 8 | 10 | 10 | 12 |
| AST 7 | 10 | 10 | 11 |
| AST 6 | 10 | 10 | 11 |
| AST 5 | 10 | 12 | 9 |
| AST 4 | 7 | 2 | |
| AST 3 | 1 | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 62 | 61 | 60 |
| Grand total | 130 | 127 | 124 |

Temporary posts

Categories and grades in the new statute

2016

2017

2018

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

3

3

4

AD 12

11

12

13

AD 11

10

11

12

AD 10

10

11

12

AD 9

10

11

12

AD 8

10

8

3

AD 7

7

3

1

AD 6

AD 5

Total AD

64

62

60

AST 11

3

3

3

AST 10

3

4

4

AST 9

8

9

10

AST 8

10

10

12

AST 7

10

10

11

AST 6

10

10

11

AST 5

10

12

9

AST 4

7

2

AST 3

1

AST 2

AST 1

Total AST

62

61

60

Grand total

130

127

124

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 46 | 46 | 47 |
| FG III | 12 | 12 | 12 |
| FG II | 8 | 8 | 10 |
| FG I | | | |
| Total FG | 66 | 66 | 69 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 86 | 86 | 891 |

Contract staff posts

2016

2017

2018

FG IV

46

46

47

FG III

12

12

12

FG II

8

8

10

FG I

Total FG

66

66

69

Seconded national experts posts

20

20

20

Total

86

86

891

---

(1)  2018:

| — | Copernicus: 19 830 000, |
| --- | --- |

—

Copernicus: 19 830 000,

| — | ENIE: 2 600 000, |
| --- | --- |

—

ENIE: 2 600 000,

| — | ENIS: 301 873,52. |
| --- | --- |

—

ENIS: 301 873,52.

2017:

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000, |
| --- | --- |

—

Human Bio: 1 400 000,

| — | IPA2018: 320 000. |
| --- | --- |

—

IPA2018: 320 000.

2016:

| — | Copernicus: 8 800 000. |
| --- | --- |

—

Copernicus: 8 800 000.

(2)  2018:

| — | Copernicus: 680 000, |
| --- | --- |

—

Copernicus: 680 000,

| — | ENIE: 810 000, |
| --- | --- |

—

ENIE: 810 000,

| — | ENIS: 40 000. |
| --- | --- |

—

ENIS: 40 000.

2017:

| — | Copernicus: 1 535 608, |
| --- | --- |

—

Copernicus: 1 535 608,

| — | Human Bio: 110 950, |
| --- | --- |

—

Human Bio: 110 950,

| — | ENIE: 853 250, |
| --- | --- |

—

ENIE: 853 250,

| — | ENIS: 215 357. |
| --- | --- |

—

ENIS: 215 357.

2016:

| — | ENIS: 59 143, |
| --- | --- |

—

ENIS: 59 143,

| — | ENIE: 198 750, |
| --- | --- |

—

ENIE: 198 750,

| — | Copernicus: 487 872. |
| --- | --- |

—

Copernicus: 487 872.

(3)  2017:

| — | Human Bio: 54 050, |
| --- | --- |

—

Human Bio: 54 050,

| — | ENIE: 40 507, |
| --- | --- |

—

ENIE: 40 507,

| — | Copernicus: 16 072. |
| --- | --- |

—

Copernicus: 16 072.

2016:

| — | ENIS: 20 000, |
| --- | --- |

—

ENIS: 20 000,

| — | ENIE: 4 493, |
| --- | --- |

—

ENIE: 4 493,

| — | Copernicus: 21 767. |
| --- | --- |

—

Copernicus: 21 767.

(4)  2018:

| — | ENIE: 100 000. |
| --- | --- |

—

ENIE: 100 000.

2017:

| — | Human Bio: 15 000, |
| --- | --- |

—

Human Bio: 15 000,

| — | ENIE: 219 040, |
| --- | --- |

—

ENIE: 219 040,

| — | ENIS: 75 096, |
| --- | --- |

—

ENIS: 75 096,

| — | IPA2015: 7 560, |
| --- | --- |

—

IPA2015: 7 560,

| — | Copernicus: 107 571. |
| --- | --- |

—

Copernicus: 107 571.

2016:

| — | IPA2015: 4 940, |
| --- | --- |

—

IPA2015: 4 940,

| — | ENIS: 4 904, |
| --- | --- |

—

ENIS: 4 904,

| — | ENIE: 20 960, |
| --- | --- |

—

ENIE: 20 960,

| — | IPA2014: 330, |
| --- | --- |

—

IPA2014: 330,

| — | Copernicus: 32 429. |
| --- | --- |

—

Copernicus: 32 429.

(5)  2017:

| — | Human Bio: 10 000, |
| --- | --- |

—

Human Bio: 10 000,

| — | ENIE: 21 972, |
| --- | --- |

—

ENIE: 21 972,

| — | ENIS: 8 000, |
| --- | --- |

—

ENIS: 8 000,

| — | IPA2014: 2 000, |
| --- | --- |

—

IPA2014: 2 000,

| — | Copernicus: 25 000. |
| --- | --- |

—

Copernicus: 25 000.

2016:

| — | ENIE: 1 830. |
| --- | --- |

—

ENIE: 1 830.

(6)  2016:

| — | Copernicus: 123 050. |
| --- | --- |

—

Copernicus: 123 050.

(7)  2017:

| — | Copernicus: 23 861. |
| --- | --- |

—

Copernicus: 23 861.

2016:

| — | Copernicus: 7 179. |
| --- | --- |

—

Copernicus: 7 179.

(8)  2017:

| — | ENIS: 27 727. |
| --- | --- |

—

ENIS: 27 727.

(9)  2018:

| — | ENIE: 100 000. |
| --- | --- |

—

ENIE: 100 000.

2017:

| — | Human Bio:87 260, |
| --- | --- |

—

Human Bio:87 260,

| — | ENIE: 364 955, |
| --- | --- |

—

ENIE: 364 955,

| — | ENIS: 297 663, |
| --- | --- |

—

ENIS: 297 663,

| — | IPA2015: 138 783, |
| --- | --- |

—

IPA2015: 138 783,

| — | Copernicus: 679 978. |
| --- | --- |

—

Copernicus: 679 978.

2016:

| — | IPA2015: 102 317, |
| --- | --- |

—

IPA2015: 102 317,

| — | ENIS: 4 337, |
| --- | --- |

—

ENIS: 4 337,

| — | ENIE: 10 045, |
| --- | --- |

—

ENIE: 10 045,

| — | IPA2014: 53, |
| --- | --- |

—

IPA2014: 53,

| — | Copernicus: 297 565. |
| --- | --- |

—

Copernicus: 297 565.

(10)  2018:

| — | Copernicus: 19 830 000, |
| --- | --- |

—

Copernicus: 19 830 000,

| — | ENIE: 1 590 000, |
| --- | --- |

—

ENIE: 1 590 000,

| — | ENIS: 261 873,52. |
| --- | --- |

—

ENIS: 261 873,52.

2017:

| — | Human Bio: 21 875, |
| --- | --- |

—

Human Bio: 21 875,

| — | Copernicus: 24 892 859, |
| --- | --- |

—

Copernicus: 24 892 859,

| — | ENIE: 1 608 149, |
| --- | --- |

—

ENIE: 1 608 149,

| — | ENIS: 1 176 756, |
| --- | --- |

—

ENIS: 1 176 756,

| — | IPA2015: 234 811. |
| --- | --- |

—

IPA2015: 234 811.

2016:

| — | IPA2015: 107 104, |
| --- | --- |

—

IPA2015: 107 104,

| — | ENIS: 1 527 820, |
| --- | --- |

—

ENIS: 1 527 820,

| — | ENIE: 282 616, |
| --- | --- |

—

ENIE: 282 616,

| — | Copernicus: 5 043 906. |
| --- | --- |

—

Copernicus: 5 043 906.

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