# C_2017084EN.01002101.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/21 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/21

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2017

(2017/C 84/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 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 | 41 689 306 | 41 687 497 | 41 718 306,— |
| | Title 1 — Total | 41 689 306 | 41 687 497 | 41 718 306,— |
| 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) | 15 800 000 | 8 800 000 | 7 438 168,— |
| 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 | 15 800 000 | 8 800 000 | 7 438 168,— |
| | GRAND TOTAL | 57 489 306 | 50 487 497 | 49 156 474,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

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

41 689 306

41 687 497

41 718 306,—

Title 1 — Total

Title 1 — Total

41 689 306

41 689 306

41 687 497

41 687 497

41 718 306,—

41 718 306,—

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

15 800 000

8 800 000

7 438 168,—

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

15 800 000

15 800 000

8 800 000

8 800 000

7 438 168,—

7 438 168,—

GRAND TOTAL

GRAND TOTAL

57 489 306

57 489 306

50 487 497

50 487 497

49 156 474,—

49 156 474,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 23 045 381 | 24 457 265 | 21 690 635,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 315 000 | 412 478 | 290 608,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 700 000 | 955 310 | 700 462,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 726 000 | 687 301 | 783 213,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 7 220,— |
| | Title 1 — Total | 24 800 381 | 26 526 354 | 23 472 138,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 320 000 | 3 337 342 | 3 346 119,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 235 000 | 178 271 | 205 456,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 515 000 | 464 382 | 387 657,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 7 386 | 3 703,— |
| 2 5 | EEA GOVERNANCE | 230 000 | 286 418 | 196 624,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 3 785 | 5 884,— |
| | Title 2 — Total | 4 322 000 | 4 277 584 | 4 145 443,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (8) | 13 260 675 | 14 392 064 | 14 061 741,— |
| 3 4 | STRATEGIC ACTIONS (9) | 15 106 250 | 19 208 793 | 13 909 278,— |
| 3 5 | STRATEGIC ACTIONS (10) | — | — | 36 000,— |
| | Title 3 — Total | 28 366 925 | 33 600 857 | 28 007 019,— |
| | GRAND TOTAL | 57 489 306 | 64 404 795 | 55 624 600,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

23 045 381

24 457 265

21 690 635,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

315 000

412 478

290 608,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

700 000

955 310

700 462,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

726 000

687 301

783 213,—

1 6

SOCIAL SERVICES

14 000

14 000

7 220,—

Title 1 — Total

Title 1 — Total

24 800 381

24 800 381

26 526 354

26 526 354

23 472 138,—

23 472 138,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 320 000

3 337 342

3 346 119,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

235 000

178 271

205 456,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

7

515 000

464 382

387 657,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

7 386

3 703,—

2 5

EEA GOVERNANCE

230 000

286 418

196 624,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

3 785

5 884,—

Title 2 — Total

Title 2 — Total

4 322 000

4 322 000

4 277 584

4 277 584

4 145 443,—

4 145 443,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (8)

8

13 260 675

14 392 064

14 061 741,—

3 4

STRATEGIC ACTIONS (9)

9

15 106 250

19 208 793

13 909 278,—

3 5

STRATEGIC ACTIONS (10)

10

—

—

36 000,—

Title 3 — Total

Title 3 — Total

28 366 925

28 366 925

33 600 857

33 600 857

28 007 019,—

28 007 019,—

GRAND TOTAL

GRAND TOTAL

57 489 306

57 489 306

64 404 795

64 404 795

55 624 600,—

55 624 600,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2015 | 2016 | 2017 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | 1 |
| AD 12 | 1 | 1 | |
| 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 | 2 | 2 | 3 |
| AST 8 | 1 | 1 | |
| 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

2015

2016

2017

AD 16

AD 15

AD 14

AD 13

1

AD 12

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

Total AD

1

1

1

1

1

1

AST 11

AST 10

AST 9

2

2

3

AST 8

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

4

4

4

4

4

4

Establishment plan

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2015 | 2016 | 2017 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 3 | 3 |
| AD 12 | 10 | 11 | 12 |
| AD 11 | 10 | 10 | 11 |
| AD 10 | 10 | 10 | 11 |
| AD 9 | 10 | 10 | 11 |
| AD 8 | 10 | 10 | 8 |
| AD 7 | 7 | 7 | 3 |
| AD 6 | 2 | | |
| AD 5 | | | |
| Total AD | 64 | 64 | 66 |
| AST 11 | 3 | 3 | 3 |
| AST 10 | 3 | 3 | 4 |
| AST 9 | 8 | 8 | 9 |
| AST 8 | 10 | 10 | 10 |
| AST 7 | 10 | 10 | 10 |
| AST 6 | 10 | 10 | 10 |
| AST 5 | 10 | 10 | 12 |
| AST 4 | 8 | 7 | 3 |
| AST 3 | 2 | 1 | |
| AST 2 | 1 | | |
| AST 1 | | | |
| Total AST | 65 | 62 | 61 |
| Grand total | 129 | 130 | 127 |

Temporary posts

Categories and grades in the new statute

2015

2016

2017

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

3

3

AD 12

10

11

12

AD 11

10

10

11

AD 10

10

10

11

AD 9

10

10

11

AD 8

10

10

8

AD 7

7

7

3

AD 6

2

AD 5

Total AD

64

64

66

AST 11

3

3

3

AST 10

3

3

4

AST 9

8

8

9

AST 8

10

10

10

AST 7

10

10

10

AST 6

10

10

10

AST 5

10

10

12

AST 4

8

7

3

AST 3

2

1

AST 2

1

AST 1

Total AST

65

62

61

Grand total

Grand total

129

129

130

130

127

127

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 | 2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| FG IV | 43 | 50 | 50 |
| FG III | 13 | 10 | 11 |
| FG II | 18 | 10 | 10 |
| FG I | | | |
| Total FG | 74 | 70 | 71 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 94 | 90 | 91 |

Contract staff posts

2015

2016

2017

FG IV

43

50

50

FG III

13

10

11

FG II

18

10

10

FG I

Total FG

74

70

71

Seconded national experts posts

20

20

20

Total

Total

94

94

90

90

91

91

---

(1)  2017:

1

2017

| — | Copernicus: 14 400 000, |
| --- | --- |

—

Copernicus: 14 400 000,

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

—

Human Bio: 1 400 000.

2016:

2016

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

—

Copernicus: 8 800 000.

2015:

2015

| — | ENI South: 2 838 168, |
| --- | --- |

—

ENI South: 2 838 168,

| — | ENI East: 4 000 000, |
| --- | --- |

—

ENI East: 4 000 000,

| — | IPA 2015: 600 000. |
| --- | --- |

—

IPA 2015: 600 000.

(2)  2017:

2

2017

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

—

Copernicus: 680 000,

| — | Human Bio: 490 000. |
| --- | --- |

—

Human Bio: 490 000.

2016:

2016

| — | GIO: 120 509, |
| --- | --- |

—

GIO: 120 509,

| — | ENIS: 274 500, |
| --- | --- |

—

ENIS: 274 500,

| — | ENIE: 1 052 000, |
| --- | --- |

—

ENIE: 1 052 000,

| — | Copernicus: 914 531. |
| --- | --- |

—

Copernicus: 914 531.

2015:

2015

| — | ENPI: 55 285, |
| --- | --- |

—

ENPI: 55 285,

| — | GIO: 357 358, |
| --- | --- |

—

GIO: 357 358,

| — | INSEIS: 76 510, |
| --- | --- |

—

INSEIS: 76 510,

| — | Copernicus: 95 469. |
| --- | --- |

—

Copernicus: 95 469.

(3)  2017:

3

2017

| — | Human Bio: 65 000. |
| --- | --- |

—

Human Bio: 65 000.

2016:

2016

| — | GIO: 1 139, |
| --- | --- |

—

GIO: 1 139,

| — | ENIS: 20 000, |
| --- | --- |

—

ENIS: 20 000,

| — | ENIE: 45 000, |
| --- | --- |

—

ENIE: 45 000,

| — | Copernicus: 37 840. |
| --- | --- |

—

Copernicus: 37 840.

2015:

2015

Copernicus: 12 160.

(4)  2017:

4

2017

| — | Human Bio: 50 000. |
| --- | --- |

—

Human Bio: 50 000.

2016:

2016

| — | IPA2015: 10 500, |
| --- | --- |

—

IPA2015: 10 500,

| — | ENIS: 80 000, |
| --- | --- |

—

ENIS: 80 000,

| — | ENIE: 240 000, |
| --- | --- |

—

ENIE: 240 000,

| — | IPA2014: 6 226, |
| --- | --- |

—

IPA2014: 6 226,

| — | Copernicus: 50 000. |
| --- | --- |

—

Copernicus: 50 000.

2015:

2015

| — | ENPI: 7 213, |
| --- | --- |

—

ENPI: 7 213,

| — | GIO: 25 883, |
| --- | --- |

—

GIO: 25 883,

| — | IPA2014: 4 299, |
| --- | --- |

—

IPA2014: 4 299,

| — | INSEIS: 8 744. |
| --- | --- |

—

INSEIS: 8 744.

(5)  2017:

5

2017

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

—

Human Bio: 10 000.

2016:

2016

| — | GIO: 600, |
| --- | --- |

—

GIO: 600,

| — | IPA2015: 2 000, |
| --- | --- |

—

IPA2015: 2 000,

| — | ENIS: 8 000, |
| --- | --- |

—

ENIS: 8 000,

| — | ENIE: 24 000, |
| --- | --- |

—

ENIE: 24 000,

| — | IPA2014: 2 000. |
| --- | --- |

—

IPA2014: 2 000.

2015:

2015

| — | ENPI: 4 361, |
| --- | --- |

—

ENPI: 4 361,

| — | GIO: 2 999. |
| --- | --- |

—

GIO: 2 999.

(6)  2017:

6

2017

| — | Human Bio: 125 000. |
| --- | --- |

—

Human Bio: 125 000.

2016:

2016

| — | GIO: 39, |
| --- | --- |

—

GIO: 39,

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

—

Copernicus: 123 050.

2015:

2015

Copernicus: 2 342.

(7)  2016:

7

2016

| — | Copernicus: 7 390. |
| --- | --- |

—

Copernicus: 7 390.

2015:

2015

| — | GIO: 333, |
| --- | --- |

—

GIO: 333,

| — | ENPI: 7 302, |
| --- | --- |

—

ENPI: 7 302,

| — | IPA2014: 5 400. |
| --- | --- |

—

IPA2014: 5 400.

(8)  2017:

8

2017

| — | Human Bio: 178 750. |
| --- | --- |

—

Human Bio: 178 750.

2016:

2016

| — | IPA2015: 155 600, |
| --- | --- |

—

IPA2015: 155 600,

| — | ENIS: 332 000, |
| --- | --- |

—

ENIS: 332 000,

| — | ENIE: 230 000, |
| --- | --- |

—

ENIE: 230 000,

| — | IPA2014: 30 243, |
| --- | --- |

—

IPA2014: 30 243,

| — | Copernicus: 463 631. |
| --- | --- |

—

Copernicus: 463 631.

2015:

2015

| — | ENPI: 3 660, |
| --- | --- |

—

ENPI: 3 660,

| — | GIO: 461 086, |
| --- | --- |

—

GIO: 461 086,

| — | IPA2: 585, |
| --- | --- |

—

IPA2: 585,

| — | IPA2014: 134 953, |
| --- | --- |

—

IPA2014: 134 953,

| — | INSEIS: 52 750. |
| --- | --- |

—

INSEIS: 52 750.

(9)  2017:

9

2017

| — | Human Bio: 481 250, |
| --- | --- |

—

Human Bio: 481 250,

| — | Copernicus: 13 720 000. |
| --- | --- |

—

Copernicus: 13 720 000.

2016:

2016

| — | IPA2015: 291 771, |
| --- | --- |

—

IPA2015: 291 771,

| — | ENIS: 1 951 835, |
| --- | --- |

—

ENIS: 1 951 835,

| — | ENIE: 283 121, |
| --- | --- |

—

ENIE: 283 121,

| — | Copernicus: 16 002 106. |
| --- | --- |

—

Copernicus: 16 002 106.

2015:

2015

| — | ENPI: 276 085, |
| --- | --- |

—

ENPI: 276 085,

| — | GIO: 12 210 021, |
| --- | --- |

—

GIO: 12 210 021,

| — | IPA2014: 150 612, |
| --- | --- |

—

IPA2014: 150 612,

| — | INSEIS: 280 948, |
| --- | --- |

—

INSEIS: 280 948,

| — | Copernicus: 245 366. |
| --- | --- |

—

Copernicus: 245 366.

(10)  2015:

10

2015

ENPI: 36 000

---