# C_2013091EN.01001301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/13 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/13

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013

(2013/C 91/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 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 | 41 669 126 | 41 688 357 | 41 219 704,— |
| | Title 1 — Total | 41 669 126 | 41 688 357 | 41 219 704,— |
| 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) | — | — | 21 000 000,— |
| 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 | — | 7 347 | 10 744,— |
| | Title 2 — Total | p.m. | 7 347 | 21 010 744,— |
| | GRAND TOTAL | 41 669 126 | 41 695 704 | 62 230 448,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

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

41 669 126

41 688 357

41 219 704,—

Title 1 — Total

Title 1 — Total

41 669 126

41 669 126

41 688 357

41 688 357

41 219 704,—

41 219 704,—

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

—

—

21 000 000,—

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

—

7 347

10 744,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

7 347

7 347

21 010 744,—

21 010 744,—

GRAND TOTAL

GRAND TOTAL

41 669 126

41 669 126

41 695 704

41 695 704

62 230 448,—

62 230 448,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 100 000 | 24 458 757 | 21 156 382,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 120 000 | 585 913 | 267 051,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 900 000 | 1 219 712 | 1 124 156,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 750 000 | 795 679 | 668 249,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 2 895,— |
| | Title 1 — Total | 23 875 000 | 27 065 061 | 23 218 733,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 240 000 | 3 462 024 | 3 379 464,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (7) | 245 000 | 249 355 | 292 687,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (8) | 500 000 | 643 476 | 474 784,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 7 000 | 11 013,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 213 700 | 188 491,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 9 953,— |
| | Title 2 — Total | 4 212 000 | 4 585 555 | 4 356 392,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 11 395 000 | 12 956 387 | 12 238 195,— |
| 3 5 | STRATEGIC ACTIONS (10) | 2 187 126 | 24 114 189 | 3 488 858,— |
| | Title 3 — Total | 13 582 126 | 37 070 576 | 15 727 053,— |
| | GRAND TOTAL | 41 669 126 | 68 721 192 | 43 302 178,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

22 100 000

24 458 757

21 156 382,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

120 000

585 913

267 051,—

1 3

MISSIONS AND DUTY TRAVEL (4)

4

900 000

1 219 712

1 124 156,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

5

750 000

795 679

668 249,—

1 6

SOCIAL SERVICES

5 000

5 000

2 895,—

Title 1 — Total

Title 1 — Total

23 875 000

23 875 000

27 065 061

27 065 061

23 218 733,—

23 218 733,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

6

3 240 000

3 462 024

3 379 464,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (7)

7

245 000

249 355

292 687,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (8)

8

500 000

643 476

474 784,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

7 000

11 013,—

2 5

EEA GOVERNANCE

205 000

213 700

188 491,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

9 953,—

Title 2 — Total

Title 2 — Total

4 212 000

4 212 000

4 585 555

4 585 555

4 356 392,—

4 356 392,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

11 395 000

12 956 387

12 238 195,—

3 5

STRATEGIC ACTIONS (10)

10

2 187 126

24 114 189

3 488 858,—

Title 3 — Total

Title 3 — Total

13 582 126

13 582 126

37 070 576

37 070 576

15 727 053,—

15 727 053,—

GRAND TOTAL

GRAND TOTAL

41 669 126

41 669 126

68 721 192

68 721 192

43 302 178,—

43 302 178,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2011 | 2012 | 2013 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | | | |
| AD 10 | | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | | | |
| AD 5 | | | |
| Total AD | 1 | 1 | 1 |
| AST 11 | 1 | | |
| AST 10 | | | |
| AST 9 | 1 | | 2 |
| AST 8 | 1 | 3 | 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

2011

2012

2013

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total AD

1

1

1

AST 11

1

AST 10

AST 9

1

2

AST 8

1

3

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 | 2011 | 2012 | 2013 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 1 | 2 |
| AD 13 | 2 | | 2 |
| AD 12 | 9 | 9 | 9 |
| AD 11 | 11 | 7 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 8 | 5 | 8 |
| AD 8 | 7 | 8 | 8 |
| AD 7 | 6 | 9 | 8 |
| AD 6 | 7 | 11 | 8 |
| AD 5 | | | |
| Total AD | 62 | 60 | 66 |
| AST 11 | 1 | 1 | 3 |
| AST 10 | 3 | 2 | 3 |
| AST 9 | 2 | 3 | 3 |
| AST 8 | 8 | 5 | 10 |
| AST 7 | 6 | 9 | 10 |
| AST 6 | 8 | 8 | 10 |
| AST 5 | 4 | 7 | 10 |
| AST 4 | 14 | 10 | 5 |
| AST 3 | 13 | 13 | 5 |
| AST 2 | 4 | 2 | 5 |
| AST 1 | 5 | 7 | 4 |
| Total AST | 68 | 67 | 68 |
| Grand total | 134 | 131 | 138 |

Temporary posts

Categories and grades in the new statute

2011

2012

2013

AD 16

AD 15

1

1

1

AD 14

2

1

2

AD 13

2

2

AD 12

9

9

9

AD 11

11

7

11

AD 10

9

9

9

AD 9

8

5

8

AD 8

7

8

8

AD 7

6

9

8

AD 6

7

11

8

AD 5

Total AD

62

60

66

AST 11

1

1

3

AST 10

3

2

3

AST 9

2

3

3

AST 8

8

5

10

AST 7

6

9

10

AST 6

8

8

10

AST 5

4

7

10

AST 4

14

10

5

AST 3

13

13

5

AST 2

4

2

5

AST 1

5

7

4

Total AST

68

67

68

Grand total

Grand total

134

134

131

131

138

138

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

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

| Contract staff posts | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 21
  GISC 5
  ENPI 2
  GIO 1 | 26
  GISC 4
  ENPI 3GIO 2 | 29
  GISC 5
  ENPI 3
  GIO 2 |
| FG III | 4
  GISC 3
  ENPI 1
  GIO 1 | 6
  GISC 2
  GIO 2 | 5
  GISC 3
  ENPI 1
  GIO 2 |
| FG II | 19 | 17
  GIO 1 | 18
  GIO 1 |
| FG I | | | |
| Total FG | 58 | 63 | 69 |
| Seconded national experts posts | 24 | 27 | 25 |
| Total | 82 | 90 | 93 |

Contract staff posts

2011

2012

2013

FG IV

21

GISC 5

ENPI 2

GIO 1

26

GISC 4

ENPI 3GIO 2

29

GISC 5

ENPI 3

GIO 2

FG III

4

GISC 3

ENPI 1

GIO 1

6

GISC 2

GIO 2

5

GISC 3

ENPI 1

GIO 2

FG II

19

17

GIO 1

18

GIO 1

FG I

Total FG

58

63

69

Seconded national experts posts

24

27

25

Total

Total

82

82

90

90

93

93

---

(1)  2011:

1

2011:

| — | GIO: 20 000 000, |
| --- | --- |

—

GIO: 20 000 000,

| — | IPA2: 1 000 000. |
| --- | --- |

—

IPA2: 1 000 000.

(2)  2012:

2

2012:

| — | ENPI: 1 061 290, |
| --- | --- |

—

ENPI: 1 061 290,

| — | GISC: 1 071 966, |
| --- | --- |

—

GISC: 1 071 966,

| — | IPA: 327, |
| --- | --- |

—

IPA: 327,

| — | GIO: 961 650. |
| --- | --- |

—

GIO: 961 650.

2011:

2011:

| — | GIO: 69 744, |
| --- | --- |

—

GIO: 69 744,

| — | ENPI: 296 343, |
| --- | --- |

—

ENPI: 296 343,

| — | GISC: 519 029. |
| --- | --- |

—

GISC: 519 029.

(3)  2012:

3

2012:

| — | GIO3: 4 642, |
| --- | --- |

—

GIO3: 4 642,

| — | ENPI: 12 953, |
| --- | --- |

—

ENPI: 12 953,

| — | GISC: 8 967. |
| --- | --- |

—

GISC: 8 967.

2011:

2011:

| — | ENPI: 20 111, |
| --- | --- |

—

ENPI: 20 111,

| — | GISC: 18 318, |
| --- | --- |

—

GISC: 18 318,

| — | GIO: 13 358. |
| --- | --- |

—

GIO: 13 358.

(4)  2012:

4

2012:

| — | GIO: 66 467, |
| --- | --- |

—

GIO: 66 467,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

| — | GISC: 86 302, |
| --- | --- |

—

GISC: 86 302,

| — | ENPI: 113 831. |
| --- | --- |

—

ENPI: 113 831.

2011:

2011:

| — | GIO: 3 633, |
| --- | --- |

—

GIO: 3 633,

| — | ENPI: 71 308, |
| --- | --- |

—

ENPI: 71 308,

| — | GISC: 62 074. |
| --- | --- |

—

GISC: 62 074.

| — | IPA: 17 443. |
| --- | --- |

—

IPA: 17 443.

(5)  2012:

5

2012:

| — | GIO: 12 000, |
| --- | --- |

—

GIO: 12 000,

| — | IPA2: 6 000, |
| --- | --- |

—

IPA2: 6 000,

| — | GISC: 200, |
| --- | --- |

—

GISC: 200,

| — | ENPI: 21 679. |
| --- | --- |

—

ENPI: 21 679.

2011:

2011:

ENPI: 1 321.

(6)  2012:

6

2012:

| — | GIO: 214 360, |
| --- | --- |

—

GIO: 214 360,

| — | GISC: 43 994. |
| --- | --- |

—

GISC: 43 994.

2011:

2011:

| — | GIO: 42 503, |
| --- | --- |

—

GIO: 42 503,

| — | GISC: 32 568. |
| --- | --- |

—

GISC: 32 568.

(7)  2012:

7

2012:

IPA2: 12 000.

(8)  2012:

8

2012:

| — | IPA2: 12 000. |
| --- | --- |

—

IPA2: 12 000.

| — | GISC: 37 643, |
| --- | --- |

—

GISC: 37 643,

| — | ENPI: 93 833. |
| --- | --- |

—

ENPI: 93 833.

2011:

2011:

| — | GISC: 16 356, |
| --- | --- |

—

GISC: 16 356,

| — | ENPI: 46 167. |
| --- | --- |

—

ENPI: 46 167.

(9)  2012:

9

2012:

| — | ENPI: 328 985, |
| --- | --- |

—

ENPI: 328 985,

| — | GISC: 160 112, |
| --- | --- |

—

GISC: 160 112,

| — | IPA2: 341 880, |
| --- | --- |

—

IPA2: 341 880,

| — | IPA: 29 565, |
| --- | --- |

—

IPA: 29 565,

| — | GIO: 200 000. |
| --- | --- |

—

GIO: 200 000.

2011:

2011:

| — | ENPI: 51 986, |
| --- | --- |

—

ENPI: 51 986,

| — | GISC: 18 768, |
| --- | --- |

—

GISC: 18 768,

| — | IPA: 171 363. |
| --- | --- |

—

IPA: 171 363.

(10)  2012:

10

2012:

| — | GIO: 18 104 921, |
| --- | --- |

—

GIO: 18 104 921,

| — | IPA2: 592 045, |
| --- | --- |

—

IPA2: 592 045,

| — | ENPI: 2 824 244, |
| --- | --- |

—

ENPI: 2 824 244,

| — | GISC: 289 650, |
| --- | --- |

—

GISC: 289 650,

| — | IPA: 259 706. |
| --- | --- |

—

IPA: 259 706.

2011:

2011:

| — | ENPI: 465 142, |
| --- | --- |

—

ENPI: 465 142,

| — | GISC: 103 710, |
| --- | --- |

—

GISC: 103 710,

| — | IPA: 334 157, |
| --- | --- |

—

IPA: 334 157,

| — | GIO: 276 692, |
| --- | --- |

—

GIO: 276 692,

| — | IPA2: 13 800, |
| --- | --- |

—

IPA2: 13 800,

| — | AOA: 49 880. |
| --- | --- |

—

AOA: 49 880.

---