Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1

(2018/C 416/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 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 43 063 323 4 980 43 068 303 Title 1 — Total 43 063 323 4 980 43 068 303 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) 20 172 000 2 559 873,52 22 731 873,52 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total 20 172 000 2 559 873,52 22 731 873,52 GRAND TOTAL 63 235 323 2 564 853,52 65 800 176,52

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 970 000 404 780 24 374 780 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 200 000 20 500 220 500 1 3 MISSIONS AND DUTY TRAVEL (4) 570 000 103 000 673 000 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 685 000 7 585 692 585 1 6 SOCIAL SERVICES 14 000 14 000 Title 1 — Total 25 439 000 535 865 25 974 865 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 195 000 –69 159 3 125 841 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 195 000 14 000 209 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 560 000 54 365 614 365 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 –3 000 9 000 2 5 EEA GOVERNANCE (8) 227 323 227 323 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 –5 846 4 154 Title 2 — Total 4 199 323 –9 640 4 189 683 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 13 200 000 – 298 020 12 901 980 3 4 STRATEGIC ACTIONS (10) 20 397 000 2 336 648,52 22 733 648,52 Title 3 — Total 33 597 000 2 038 628,52 35 635 628,52 GRAND TOTAL 63 235 323 2 564 853,52 65 800 176,52

Establishment plan

Permanent posts Categories and grades in the new statute 2016 2017 2018 AD 16 AD 15 AD 14 AD 13 1 1 1 AD 12 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 3 3 3 AST 8 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 4 4 4





Establishment plan

Temporary posts Categories and grades in the new statute 2016 2017 2018 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 3 3 4 AD 12 11 12 13 AD 11 10 11 12 AD 10 10 11 12 AD 9 10 11 12 AD 8 10 8 3 AD 7 7 3 1 AD 6 AD 5 Total AD 64 62 60 AST 11 3 3 3 AST 10 3 4 4 AST 9 8 9 10 AST 8 10 10 12 AST 7 10 10 11 AST 6 10 10 11 AST 5 10 12 9 AST 4 7 2 AST 3 1 AST 2 AST 1 Total AST 62 61 60 Grand total 130 127 124

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

Contract staff posts 2016 2017 2018 FG IV 46 46 47 FG III 12 12 12 FG II 8 8 10 FG I Total FG 66 66 69 Seconded national experts posts 20 20 20 Total 86 86 891

(1) 2018:

— Copernicus: 19 830 000,

— ENIE: 2 600 000,

— ENIS: 301 873,52.

2017:

— Copernicus: 27 341 000,

— Human Bio: 1 400 000,

— IPA2018: 320 000.

2016:

— Copernicus: 8 800 000.

(2) 2018:

— Copernicus: 680 000,

— ENIE: 810 000,

— ENIS: 40 000.

2017:

— Copernicus: 1 535 608,

— Human Bio: 110 950,

— ENIE: 853 250,

— ENIS: 215 357.

2016:

— ENIS: 59 143,

— ENIE: 198 750,

— Copernicus: 487 872.

(3) 2017:

— Human Bio: 54 050,

— ENIE: 40 507,

— Copernicus: 16 072.

2016:

— ENIS: 20 000,

— ENIE: 4 493,

— Copernicus: 21 767.

(4) 2018:

— ENIE: 100 000.

2017:

— Human Bio: 15 000,

— ENIE: 219 040,

— ENIS: 75 096,

— IPA2015: 7 560,

— Copernicus: 107 571.

2016:

— IPA2015: 4 940,

— ENIS: 4 904,

— ENIE: 20 960,

— IPA2014: 330,

— Copernicus: 32 429.

(5) 2017:

— Human Bio: 10 000,

— ENIE: 21 972,

— ENIS: 8 000,

— IPA2014: 2 000,

— Copernicus: 25 000.

2016:

— ENIE: 1 830.

(6) 2016:

— Copernicus: 123 050.

(7) 2017:

— Copernicus: 23 861.

2016:

— Copernicus: 7 179.

(8) 2017:

— ENIS: 27 727.

(9) 2018:

— ENIE: 100 000.

2017:

— Human Bio:87 260,

— ENIE: 364 955,

— ENIS: 297 663,

— IPA2015: 138 783,

— Copernicus: 679 978.

2016:

— IPA2015: 102 317,

— ENIS: 4 337,

— ENIE: 10 045,

— IPA2014: 53,

— Copernicus: 297 565.

(10) 2018:

— Copernicus: 19 830 000,

— ENIE: 1 590 000,

— ENIS: 261 873,52.

2017:

— Human Bio: 21 875,

— Copernicus: 24 892 859,

— ENIE: 1 608 149,

— ENIS: 1 176 756,

— IPA2015: 234 811.

2016:

— IPA2015: 107 104,

— ENIS: 1 527 820,

— ENIE: 282 616,