# L_2008091EN.01000901.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/9 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/9

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2008

(2008/237/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 36 626 838 | 33 807 060 | 32 763 822,— |
| | Title 1 — Total | 36 626 838 | 33 807 060 | 32 763 822,— |
| 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 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (5) (7) | 400 000 | 1 289 900 | 866 964,— |
| 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 | p.m. | 36 632 | 931 629,— |
| | Title 2 — Total | 400 000 | 1 326 532 | 1 798 593,— |
| | GRAND TOTAL | 37 026 838 | 35 133 592 | 34 562 415,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

36 626 838

33 807 060

32 763 822,—

Title 1 — Total

Title 1 — Total

36 626 838

36 626 838

33 807 060

33 807 060

32 763 822,—

32 763 822,—

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

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (5) (7)

400 000

1 289 900

866 964,—

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

p.m.

36 632

931 629,—

Title 2 — Total

Title 2 — Total

400 000

400 000

1 326 532

1 326 532

1 798 593,—

1 798 593,—

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

35 133 592

35 133 592

34 562 415,—

34 562 415,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 17 407 838 | 16 439 935 | 14 506 358,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 175 000 | 165 853 | 236 346,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 910 000 | 850 000 | 802 807,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 000 | 665 926 | 572 515,— |
| | Title 1 — Total | 19 232 838 | 18 121 714 | 16 118 026,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 297 000 | 1 863 239 | 2 865 892,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7) | 455 000 | 525 863 | 270 833,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434 000 | 297 516 | 334 163,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 9 750 | 8 200,— |
| 2 5 | EEA GOVERNANCE | 220 000 | 210 000 | 169 652,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 108 138 | 2 734,— |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | p.m. | 25 000 | 48 718,— |
| | Title 2 — Total | 3 428 000 | 3 039 506 | 3 700 192,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (1) (5) (6) | 10 435 800 | 10 522 833 | 10 515 154,— |
| 3 4 | STRATEGIC ACTIONS | | — | 399 505,— |
| 3 5 | STRATEGIC ACTIONS | | — | 1 581 222,— |
| 3 6 | STRATEGIC ACTIONS (1) (5) (6) | 3 930 200 | 3 449 489 | 2 169 351,— |
| | Title 3 — Total | 14 366 000 | 13 972 322 | 14 665 232,— |
| | GRAND TOTAL | 37 026 838 | 35 133 542 | 34 483 450,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

17 407 838

16 439 935

14 506 358,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

175 000

165 853

236 346,—

1 3

MISSIONS AND DUTY TRAVEL (5)

910 000

850 000

802 807,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 000

665 926

572 515,—

Title 1 — Total

Title 1 — Total

19 232 838

19 232 838

18 121 714

18 121 714

16 118 026,—

16 118 026,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 297 000

1 863 239

2 865 892,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7)

455 000

525 863

270 833,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

434 000

297 516

334 163,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

9 750

8 200,—

2 5

EEA GOVERNANCE

220 000

210 000

169 652,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

108 138

2 734,—

2 7

PUBLICATIONS AND INFORMATION MATERIAL

p.m.

25 000

48 718,—

Title 2 — Total

Title 2 — Total

3 428 000

3 428 000

3 039 506

3 039 506

3 700 192,—

3 700 192,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (1) (5) (6)

10 435 800

10 522 833

10 515 154,—

3 4

STRATEGIC ACTIONS

—

399 505,—

3 5

STRATEGIC ACTIONS

—

1 581 222,—

3 6

STRATEGIC ACTIONS (1) (5) (6)

3 930 200

3 449 489

2 169 351,—

Title 3 — Total

Title 3 — Total

14 366 000

14 366 000

13 972 322

13 972 322

14 665 232,—

14 665 232,—

GRAND TOTAL

GRAND TOTAL

37 026 838

37 026 838

35 133 542

35 133 542

34 483 450,—

34 483 450,—

| 2008:
  (7) CSS: 2 2 4 2 — EUR 220 000
  (5) EUROPE AID 5: 1 3 0 0 — EUR 10 000 , 3 3 1 2 — EUR 6 300 , 3 3 3 3 — EUR 10 000 , 3 3 3 4 — EUR 38 500 , 3 6 0 1 — EUR 49 000 , 3 6 0 3 — EUR 20 000 , 3 6 1 0 — EUR 46 200 .
  2007:
  (1) EUROPE AID 4: 1 1 1 8 — EUR 72 000 , 3 3 1 2 — EUR 145 200 , 3 3 3 1 — EUR 59 300 , 3 3 3 2 — EUR 27 900 , 3 3 3 3 — EUR 27 900 , 3 3 3 4 — EUR 267 000 , 3 3 3 5 — EUR 27 900 , 3 6 0 1 — EUR 32 700 , 3 6 0 3 — EUR 60 000 .
  (6) POTSDAM: 3 3 1 2 — EUR 50 000 , 3 6 0 3 — EUR 100 000 , 3 6 0 8 — EUR 200 000 .
  (4) CSS: 2 2 4 2 — EUR 220 000 |
| --- |

2008:

(7) CSS: 2 2 4 2 — EUR 220 000

(5) EUROPE AID 5: 1 3 0 0 — EUR 10 000 , 3 3 1 2 — EUR 6 300 , 3 3 3 3 — EUR 10 000 , 3 3 3 4 — EUR 38 500 , 3 6 0 1 — EUR 49 000 , 3 6 0 3 — EUR 20 000 , 3 6 1 0 — EUR 46 200 .

2007:

(1) EUROPE AID 4: 1 1 1 8 — EUR 72 000 , 3 3 1 2 — EUR 145 200 , 3 3 3 1 — EUR 59 300 , 3 3 3 2 — EUR 27 900 , 3 3 3 3 — EUR 27 900 , 3 3 3 4 — EUR 267 000 , 3 3 3 5 — EUR 27 900 , 3 6 0 1 — EUR 32 700 , 3 6 0 3 — EUR 60 000 .

(6) POTSDAM: 3 3 1 2 — EUR 50 000 , 3 6 0 3 — EUR 100 000 , 3 6 0 8 — EUR 200 000 .

(4) CSS: 2 2 4 2 — EUR 220 000

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | 1 |
| AD 10 | | | 1 |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | 2 |
| AD 5 | | | |
| Total AD | 1 | 1 | 5 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | | | |
| AST 8 | 2 | 2 | 2 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 8 |

Permanent posts

Permanent posts

Categories and grades in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

1

AD 10

1

AD 9

AD 8

AD 7

AD 6

2

AD 5

Total AD

1

1

5

AST 11

1

1

1

AST 10

AST 9

AST 8

2

2

2

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

8

8

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 4 | 4 | 2 |
| AD 13 | 1 | 1 | |
| AD 12 | 8 | 8 | 9 |
| AD 11 | 12 | 12 | 8 |
| AD 10 | 12 | 13 | 9 |
| AD 9 | 2 | 4 | 7 |
| AD 8 | 9 | 7 | 8 |
| AD 7 | 1 | 1 | 6 |
| AD 6 | | | 2 |
| AD 5 | | | |
| Total AD | 50 | 51 | 52 |
| AST 11 | 2 | 2 | 1 |
| AST 10 | 2 | 2 | 2 |
| AST 9 | 2 | 3 | 2 |
| AST 8 | 7 | 6 | 6 |
| AST 7 | 6 | 7 | 4 |
| AST 6 | 9 | 9 | 9 |
| AST 5 | 9 | 8 | 5 |
| AST 4 | 10 | 11 | 10 |
| AST 3 | 11 | 11 | 15 |
| AST 2 | 2 | 1 | 3 |
| AST 1 | 1 | 1 | 6 |
| Total AST | 61 | 61 | 63 |
| Grand total | 111 | 112 | 115 |

Temporary posts

Temporary posts

Categories and grades in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

1

1

1

AD 14

4

4

2

AD 13

1

1

AD 12

8

8

9

AD 11

12

12

8

AD 10

12

13

9

AD 9

2

4

7

AD 8

9

7

8

AD 7

1

1

6

AD 6

2

AD 5

Total AD

50

51

52

AST 11

2

2

1

AST 10

2

2

2

AST 9

2

3

2

AST 8

7

6

6

AST 7

6

7

4

AST 6

9

9

9

AST 5

9

8

5

AST 4

10

11

10

AST 3

11

11

15

AST 2

2

1

3

AST 1

1

1

6

Total AST

61

61

63

Grand total

Grand total

111

111

112

112

115

115

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