# C_2010086EN.01000901.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/9 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010

(2010/C 86/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 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 | 40 383 594 | 39 796 440 | 35 316 588,80 |
| | Title 1 — Total | 40 383 594 | 39 796 440 | 35 316 588,80 |
| 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) | 9 946 499 | 61 510 | 571 674,50 |
| 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. | 29 384 | 40 540,34 |
| | Title 2 — Total | 9 946 499 | 90 894 | 612 214,84 |
| | GRAND TOTAL | 50 330 093 | 39 887 334 | 35 928 803,64 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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

40 383 594

39 796 440

35 316 588,80

Title 1 — Total

Title 1 — Total

40 383 594

40 383 594

39 796 440

39 796 440

35 316 588,80

35 316 588,80

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

9 946 499

61 510

571 674,50

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.

29 384

40 540,34

Title 2 — Total

Title 2 — Total

9 946 499

9 946 499

90 894

90 894

612 214,84

612 214,84

GRAND TOTAL

GRAND TOTAL

50 330 093

50 330 093

39 887 334

39 887 334

35 928 803,64

35 928 803,64

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 110 014 | 18 704 742 | 17 056 984,23 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 384 000 | 400 000 | 220 632,06 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 1 320 060 | 910 000 | 1 049 562,99 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 712 000 | 774 000 | 587 107,85 |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 0,— |
| | Title 1 — Total | 25 531 074 | 20 793 742 | 18 914 287,13 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 2 793 080 | 2 489 500 | 2 360 522,93 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 285 000 | 351 510 | 478 018,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 600 499 | 453 500 | 392 071,98 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 7 914,35 |
| 2 5 | EEA GOVERNANCE | 220 000 | 220 000 | 193 906,72 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 24 380,19 |
| | Title 2 — Total | 3 920 579 | 3 536 510 | 3 456 814,96 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 645 000 | 12 003 082 | 10 367 648,13 |
| 3 4 | STRATEGIC ACTIONS | — | 3 554 000 | 0,— |
| 3 5 | STRATEGIC ACTIONS (10) | 7 233 440 | — | 0,— |
| 3 6 | STRATEGIC ACTIONS | — | — | 3 288 228,03 |
| | Title 3 — Total | 20 878 440 | 15 557 082 | 13 655 876,16 |
| | GRAND TOTAL | 50 330 093 | 39 887 334 | 36 026 978,25 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 110 014

18 704 742

17 056 984,23

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

384 000

400 000

220 632,06

1 3

MISSIONS AND DUTY TRAVEL (4)

4

1 320 060

910 000

1 049 562,99

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

712 000

774 000

587 107,85

1 6

SOCIAL SERVICES

5 000

5 000

0,—

Title 1 — Total

Title 1 — Total

25 531 074

25 531 074

20 793 742

20 793 742

18 914 287,13

18 914 287,13

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

2 793 080

2 489 500

2 360 522,93

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

285 000

351 510

478 018,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

600 499

453 500

392 071,98

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

7 914,35

2 5

EEA GOVERNANCE

220 000

220 000

193 906,72

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

24 380,19

Title 2 — Total

Title 2 — Total

3 920 579

3 920 579

3 536 510

3 536 510

3 456 814,96

3 456 814,96

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

13 645 000

12 003 082

10 367 648,13

3 4

STRATEGIC ACTIONS

—

3 554 000

0,—

3 5

STRATEGIC ACTIONS (10)

10

7 233 440

—

0,—

3 6

STRATEGIC ACTIONS

—

—

3 288 228,03

Title 3 — Total

Title 3 — Total

20 878 440

20 878 440

15 557 082

15 557 082

13 655 876,16

13 655 876,16

GRAND TOTAL

GRAND TOTAL

50 330 093

50 330 093

39 887 334

39 887 334

36 026 978,25

36 026 978,25

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2008 | 2009 | 2010 |
| 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 | 5 | 6 | 1 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | | 1 | 1 |
| AST 8 | 2 | 1 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 8 | 9 | 4 |

Permanent posts

Categories and grades in the new statute

2008

2009

2010

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

5

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

AST 8

2

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

8

8

9

9

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2008 | 2009 | 2010 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | | | 2 |
| AD 12 | 9 | 10 | 9 |
| AD 11 | 8 | 8 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 7 | 7 | 8 |
| AD 8 | 8 | 8 | 7 |
| AD 7 | 6 | 6 | 6 |
| AD 6 | 2 | 5 | 6 |
| AD 5 | | | |
| Total AD | 52 | 56 | 61 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | 2 | 3 | 3 |
| AST 9 | 2 | 1 | 2 |
| AST 8 | 6 | 7 | 8 |
| AST 7 | 4 | 4 | 6 |
| AST 6 | 9 | 11 | 8 |
| AST 5 | 5 | 4 | 4 |
| AST 4 | 10 | 14 | 14 |
| AST 3 | 15 | 14 | 13 |
| AST 2 | 3 | 3 | 4 |
| AST 1 | 6 | 6 | 5 |
| Total AST | 63 | 68 | 68 |
| Grand total | 115 | 124 | 129 |

Temporary posts

Categories and grades in the new statute

2008

2009

2010

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

AD 12

9

10

9

AD 11

8

8

11

AD 10

9

9

9

AD 9

7

7

8

AD 8

8

8

7

AD 7

6

6

6

AD 6

2

5

6

AD 5

Total AD

52

56

61

AST 11

1

1

1

AST 10

2

3

3

AST 9

2

1

2

AST 8

6

7

8

AST 7

4

4

6

AST 6

9

11

8

AST 5

5

4

4

AST 4

10

14

14

AST 3

15

14

13

AST 2

3

3

4

AST 1

6

6

5

Total AST

63

68

68

Grand total

Grand total

115

115

124

124

129

129

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

| Contract staff posts | 2010 | 2009 | 2008 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3 | 23 | 14 |
| FG III | 5
  GISC 3
  ENPI 1 | 7 | 6 |
| FG II | 16 | 15 | 10 |
| FG I | — | — | |
| Total FG | 58 | 45 | 30 |
| Seconded national experts posts | 30 | 28 | 21 |
| Total | 88 | 73 | 51 |

Contract staff posts

2010

2009

2008

FG IV

25

GISC 5

ENPI 3

23

14

FG III

5

GISC 3

ENPI 1

7

6

FG II

16

15

10

FG I

—

—

Total FG

58

45

30

Seconded national experts posts

30

28

21

Total

Total

88

88

73

73

51

51

---

(1)  2010:

1

| — | GISC: 2 999 999, |
| --- | --- |

—

GISC: 2 999 999,

| — | ENPI: 5 746 500, |
| --- | --- |

—

ENPI: 5 746 500,

| — | IPA: 1 200 000. |
| --- | --- |

—

IPA: 1 200 000.

(2)  2010:

2

| — | GISC: 1 952 000, |
| --- | --- |

—

GISC: 1 952 000,

| — | ENPI: 1 520 000. |
| --- | --- |

—

ENPI: 1 520 000.

(3)  2010:

3

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(4)  2010:

4

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

(5)  2010: ENPI: 23 000.

5

(6)  2010: GISC: 90 000.

6

(7)  2010: GISC: 30 000; 2009: CSS: 61 510.

7

(8)  2010:

8

| — | GISC: 30 000; |
| --- | --- |

—

GISC: 30 000;

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(9)  2010:

9

| — | GISC: 230 000, |
| --- | --- |

—

GISC: 230 000,

| — | ENPI: 100 000, |
| --- | --- |

—

ENPI: 100 000,

| — | IPA: 435 000. |
| --- | --- |

—

IPA: 435 000.

(10)  2010:

10

| — | GISC: 400 000, |
| --- | --- |

—

GISC: 400 000,

| — | ENPI: 3 723 500, |
| --- | --- |

—

ENPI: 3 723 500,

| — | IPA: 734 940. |
| --- | --- |

—

IPA: 734 940.

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