EN Official Journal of the European Union C 18/16

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 3

(2016/C 18/04)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 3 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 41 718 306 41 718 306 Title 1 — Total 41 718 306 41 718 306 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) 6 838 168 600 000 7 438 168 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 6 838 168 600 000 7 438 168 GRAND TOTAL 48 556 474 600 000 49 156 474

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 015 772 154 000 23 169 772 1 2 EXPENDITURE RELATED TO RECRUITMENT 290 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (3) 862 000 10 500 872 500 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 873 300 2 000 875 300 1 6 SOCIAL SERVICES 7 220 7 220 Title 1 — Total 25 048 292 166 500 25 214 792 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 452 665 3 452 665 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 236 750 236 750 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 445 500 445 500 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 497 10 497 2 5 EEA GOVERNANCE 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 385 412 4 385 412 3 OPERATING EXPENDITURE 3 3 RESOURCES (5) 13 845 254 82 877 13 928 131 3 4 STRATEGIC ACTIONS (6) 5 277 516 350 623 5 628 139 Title 3 — Total 19 122 770 433 500 19 556 270 GRAND TOTAL 48 556 474 600 000 49 156 474

Establishment plan

Permanent posts Categories and grades in the new statute 2013 2014 2015 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 AST 10 1 AST 9 1 2 2 AST 8 1 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





Establishment plan

Temporary posts Categories and grades in the new statute 2013 2014 2015 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 2 AD 12 9 10 10 AD 11 11 10 10 AD 10 9 10 10 AD 9 8 8 10 AD 8 8 8 10 AD 7 8 8 7 AD 6 8 6 2 AD 5 Total AD 66 65 64 AST 11 3 3 3 AST 10 3 3 3 AST 9 3 3 8 AST 8 10 10 10 AST 7 10 10 10 AST 6 10 10 10 AST 5 10 10 10 AST 4 5 8 8 AST 3 5 7 2 AST 2 5 2 1 AST 1 4 0 0 Total AST 68 66 65 Grand total 138 135 133

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

Contract staff posts 2013 2014 2015 FG IV 28 ENPI 4 GIO 3 32 ENPI 3 GIO 2 30 ENI South 1 ENI East 4 FG III 7 GIO 3 9 GIO 3 8 ENI East 1 ENI South 1 IPA 2015 1 FG II 17 GIO 1 13 1 ENPI 16 FG I Total FG 63 63 62 Seconded national experts posts 25 20 20 Total 88 83 882

(1) 2015:

— ENI South: 2 838 168,

— ENI East: 4 000 000,

— IPA 2015: 600 000.

(2) 2015:

— ENI South: 808 752,

— ENI East: 1 097 000,

— IPA 2015: 154 000.

(3) 2015:

— ENI South: 808 752,

— ENI East: 1 097 000,

— IPA 2015: 10 500.

(4) 2015:

— ENI East: 24 000,

— IPA 2015: 2 000.

(5) 2015:

— ENI South: 76 400,

— ENI East: 130 000,

— IPA 2015: 82 887.

(6) 2015:

— ENI South: 1 921 016,

— ENI East: 2 609 000,