# L_2009085EN.01000901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/9 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2009

(2009/258/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 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 | 39 627 082 | 36 723 739 | 33 807 060,— |
| | Title 1 — Total | 39 627 082 | 36 723 739 | 33 807 060,— |
| 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 | p.m. | 400 000 | 716 255,— |
| 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. | 40 540 | 36 632,04 |
| | Title 2 — Total | p.m. | 440 540 | 752 887,04 |
| | GRAND TOTAL | 39 627 082 | 37 164 279 | 34 559 947,04 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

39 627 082

36 723 739

33 807 060,—

Title 1 — Total

Title 1 — Total

39 627 082

39 627 082

36 723 739

36 723 739

33 807 060,—

33 807 060,—

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

p.m.

400 000

716 255,—

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.

40 540

36 632,04

Title 2 — Total

Title 2 — Total

p.m.

p.m.

440 540

440 540

752 887,04

752 887,04

GRAND TOTAL

GRAND TOTAL

39 627 082

39 627 082

37 164 279

37 164 279

34 559 947,04

34 559 947,04

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 511 000 | 17 307 838 | 16 358 764,77 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 400 000 | 275 000 | 163 902,42 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 910 000 | 910 000 | 850 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 774 000 | 740 000 | 654 705,30 |
| 1 6 | SOCIAL SERVICES | 5 000 | — | 0,— |
| | Title 1 — Total | 20 600 000 | 19 232 838 | 18 027 372,49 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 489 500 | 2 296 000 | 1 860 171,09 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265 000 | 474 000 | 432 415,99 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 453 500 | 435 000 | 279 528,30 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 4 549,26 |
| 2 5 | EEA GOVERNANCE | 220 000 | 220 000 | 210 000,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 97 088,96 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | — | — | 20 873,48 |
| | Title 2 — Total | 3 450 000 | 3 447 000 | 2 904 627,08 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 11 740 000 | 10 693 241 | 9 571 614,61 |
| 3 4 | STRATEGIC ACTIONS | 3 837 082 | — | 0,— |
| 3 6 | STRATEGIC ACTIONS | — | 3 791 200 | 3 020 785,22 |
| | Title 3 — Total | 15 577 082 | 14 484 441 | 12 592 399,83 |
| | GRAND TOTAL | 39 627 082 | 37 164 279 | 33 524 399,40 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 511 000

17 307 838

16 358 764,77

1 2

EXPENDITURE RELATED TO RECRUITMENT

400 000

275 000

163 902,42

1 3

MISSIONS AND DUTY TRAVEL

910 000

910 000

850 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

774 000

740 000

654 705,30

1 6

SOCIAL SERVICES

5 000

—

0,—

Title 1 — Total

Title 1 — Total

20 600 000

20 600 000

19 232 838

19 232 838

18 027 372,49

18 027 372,49

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 489 500

2 296 000

1 860 171,09

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

265 000

474 000

432 415,99

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

453 500

435 000

279 528,30

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

4 549,26

2 5

EEA GOVERNANCE

220 000

220 000

210 000,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

97 088,96

2 7

PUBLICATIONS AND INFORMATION MATERIAL

—

—

20 873,48

Title 2 — Total

Title 2 — Total

3 450 000

3 450 000

3 447 000

3 447 000

2 904 627,08

2 904 627,08

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

11 740 000

10 693 241

9 571 614,61

3 4

STRATEGIC ACTIONS

3 837 082

—

0,—

3 6

STRATEGIC ACTIONS

—

3 791 200

3 020 785,22

Title 3 — Total

Title 3 — Total

15 577 082

15 577 082

14 484 441

14 484 441

12 592 399,83

12 592 399,83

GRAND TOTAL

GRAND TOTAL

39 627 082

39 627 082

37 164 279

37 164 279

33 524 399,40

33 524 399,40

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2007 | 2008 | 2009 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | 1 | 2 |
| AD 10 | | 1 | 1 |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | 2 | 2 |
| AD 5 | | | |
| Total AD | 1 | 5 | 6 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | | | 1 |
| AST 8 | 2 | 2 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 8 | 9 |

Permanent posts

Categories and grades in the new statute

2007

2008

2009

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

1

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

1

5

6

AST 11

1

1

1

AST 10

AST 9

1

AST 8

2

2

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

8

8

9

9

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2007 | 2008 | 2009 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 4 | 2 | 2 |
| AD 13 | 1 | | |
| AD 12 | 8 | 9 | 10 |
| AD 11 | 12 | 8 | 8 |
| AD 10 | 13 | 9 | 9 |
| AD 9 | 4 | 7 | 7 |
| AD 8 | 7 | 8 | 8 |
| AD 7 | 1 | 6 | 6 |
| AD 6 | | 2 | 5 |
| AD 5 | | | |
| Total AD | 51 | 52 | 56 |
| AST 11 | 2 | 1 | 1 |
| AST 10 | 2 | 2 | 3 |
| AST 9 | 3 | 2 | 1 |
| AST 8 | 6 | 6 | 7 |
| AST 7 | 7 | 4 | 4 |
| AST 6 | 9 | 9 | 11 |
| AST 5 | 8 | 5 | 4 |
| AST 4 | 11 | 10 | 14 |
| AST 3 | 11 | 15 | 14 |
| AST 2 | 1 | 3 | 3 |
| AST 1 | 1 | 6 | 6 |
| Total AST | 61 | 63 | 68 |
| Grand total | 107 | 115 | 124 |

Temporary posts

Categories and grades in the new statute

2007

2008

2009

AD 16

AD 15

1

1

1

AD 14

4

2

2

AD 13

1

AD 12

8

9

10

AD 11

12

8

8

AD 10

13

9

9

AD 9

4

7

7

AD 8

7

8

8

AD 7

1

6

6

AD 6

2

5

AD 5

Total AD

51

52

56

AST 11

2

1

1

AST 10

2

2

3

AST 9

3

2

1

AST 8

6

6

7

AST 7

7

4

4

AST 6

9

9

11

AST 5

8

5

4

AST 4

11

10

14

AST 3

11

15

14

AST 2

1

3

3

AST 1

1

6

6

Total AST

61

63

68

Grand total

Grand total

107

107

115

115

124

124

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 23 | 14 |
| FG III | 7 | 6 |
| FG II | 15 | 10 |
| FG I | — | — |
| Total FG | 45 | 30 |
| Seconded national experts posts | 28 | 21 |
| Total | 73 | 51 |

Contract staff posts

2009

2008

FG IV

23

14

FG III

7

6

FG II

15

10

FG I

—

—

Total FG

45

30

Seconded national experts posts

28

21

Total

Total

73

51

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