# C_2018108EN.01001201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/12 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018

(2018/C 108/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 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 | 41 560 793 | 41 687 497 ,— |
| | Title 1 — Total | 43 063 323 | 41 560 793 | 41 687 497 ,— |
| 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) | 20 172 000 | 29 061 000 | 8 800 000 ,— |
| 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 | 20 172 000 | 29 061 000 | 8 800 000 ,— |
| | GRAND TOTAL | 63 235 323 | 70 621 793 | 50 487 497 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

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

43 063 323

41 560 793

41 687 497 ,—

Title 1 — Total

Title 1 — Total

43 063 323

43 063 323

41 560 793

41 560 793

41 687 497 ,—

41 687 497 ,—

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

20 172 000

29 061 000

8 800 000 ,—

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

20 172 000

20 172 000

29 061 000

29 061 000

8 800 000 ,—

8 800 000 ,—

GRAND TOTAL

GRAND TOTAL

63 235 323

63 235 323

70 621 793

70 621 793

50 487 497 ,—

50 487 497 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 970 000 | 24 939 552 | 22 837 199 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 377 343 | 337 352 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 1 029 054 | 622 645 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 759 122 | 630 252 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 13 250 ,— |
| | Title 1 — Total | 25 439 000 | 27 119 071 | 24 440 698 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 195 000 | 3 207 073 | 3 303 412 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 346 786 | 176 839 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 560 000 | 538 611 | 376 508 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 261 | 5 017 ,— |
| 2 5 | EEA GOVERNANCE (8) | 227 323 | 247 727 | 249 573 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 9 099 | 3 785 ,— |
| | Title 2 — Total | 4 199 323 | 4 352 557 | 4 115 134 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 200 000 | 14 223 962 | 13 367 405 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 20 397 000 | 28 722 683 | 7 641 406 ,— |
| | Title 3 — Total | 33 597 000 | 42 946 645 | 21 008 811 ,— |
| | GRAND TOTAL | 63 235 323 | 74 418 273 | 49 564 643 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 970 000

24 939 552

22 837 199 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

200 000

377 343

337 352 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

570 000

1 029 054

622 645 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

685 000

759 122

630 252 ,—

1 6

SOCIAL SERVICES

14 000

14 000

13 250 ,—

Title 1 — Total

Title 1 — Total

25 439 000

25 439 000

27 119 071

27 119 071

24 440 698 ,—

24 440 698 ,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 195 000

3 207 073

3 303 412 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

346 786

176 839 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

7

560 000

538 611

376 508 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 261

5 017 ,—

2 5

EEA GOVERNANCE (8)

8

227 323

247 727

249 573 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

9 099

3 785 ,—

Title 2 — Total

Title 2 — Total

4 199 323

4 199 323

4 352 557

4 352 557

4 115 134 ,—

4 115 134 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

13 200 000

14 223 962

13 367 405 ,—

3 4

STRATEGIC ACTIONS (10)

10

20 397 000

28 722 683

7 641 406 ,—

Title 3 — Total

Title 3 — Total

33 597 000

33 597 000

42 946 645

42 946 645

21 008 811 ,—

21 008 811 ,—

GRAND TOTAL

GRAND TOTAL

63 235 323

63 235 323

74 418 273

74 418 273

49 564 643 ,—

49 564 643 ,—

Establishment plan

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

Grand total

4

4

4

4

4

4

Establishment plan

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

Grand total

130

130

127

127

124

124

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 | 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 | 89 |

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

Total

86

86

86

86

89

89

---

(1)  2018:

1

2018:

| — | Copernicus: 20 172 000. |
| --- | --- |

—

Copernicus: 20 172 000.

2017:

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:

2016:

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

—

Copernicus: 8 800 000.

(2)  2018:

2

2018:

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

—

Copernicus: 680 000

2017:

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:

2016:

| — | ENIS: 59 143, |
| --- | --- |

—

ENIS: 59 143,

| — | ENIE: 198 750, |
| --- | --- |

—

ENIE: 198 750,

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

—

Copernicus: 487 872.

(3)  2017:

3

2017:

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

—

Human Bio: 54 050,

| — | ENIE: 40 507, |
| --- | --- |

—

ENIE: 40 507,

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

—

Copernicus: 16 072.

2016:

2016:

| — | ENIS: 20 000, |
| --- | --- |

—

ENIS: 20 000,

| — | ENIE: 4 493, |
| --- | --- |

—

ENIE: 4 493,

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

—

Copernicus: 21 767.

(4)  2017:

4

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:

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:

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:

2016:

| — | ENIE: 1 830. |
| --- | --- |

—

ENIE: 1 830.

(6)  2016:

6

2016:

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

—

Copernicus: 123 050.

(7)  2017:

7

2017:

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

—

Copernicus: 23 861.

2016:

2016:

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

—

Copernicus: 7 179.

(8)  2017:

8

2017:

| — | ENIS: 27 727. |
| --- | --- |

—

ENIS: 27 727.

(9)  2017:

9

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:

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:

10

2018:

| — | Copernicus: 19 492 000 |
| --- | --- |

—

Copernicus: 19 492 000

2017:

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:

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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