EN Official Journal of the European Union C 110/11

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015

(2015/C 110/03)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 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 41 682 444 41 770 897 41 740 722,— Title 1 — Total 41 682 444 41 770 897 41 740 722,— 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) p.m. 10 802 174 7 530 000,— 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 — — 0,— Title 2 — Total p.m. 10 802 174 7 530 000,— GRAND TOTAL 41 682 444 52 573 071 49 270 722,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 863 444 22 774 253 22 120 333,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 220 000 167 372 278 684,— 1 3 MISSIONS AND DUTY TRAVEL (4) 800 000 853 215 848 189,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 800 000 832 689 631 306,— 1 6 SOCIAL SERVICES 5 000 4 989 4 996,— Title 1 — Total 23 688 444 24 632 518 23 883 508,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 215 000 3 380 184 3 315 927,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (7) 270 000 271 252 273 846,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (8) 460 000 528 648 470 744,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 3 443 6 940,— 2 5 EEA GOVERNANCE (9) 230 000 245 878 167 918,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 6 265 7 819,— Title 2 — Total 4 197 000 4 435 670 4 243 194,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (10) 12 917 000 14 102 474 11 683 710,— 3 4 STRATEGIC ACTIONS (11) 880 000 15 461 500 1 728 280,— 3 5 STRATEGIC ACTIONS (12) — 36 020 5 631 137,— Title 3 — Total 13 797 000 29 599 994 19 043 127,— GRAND TOTAL 41 682 444 58 668 182 47 169 829,—

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 ENPI/IPA 5 GIO 2 FG III 7 GIO 3 9 GIO 3 8 ENPI/IPA 3 GIO 3 Copernicus 1 FG II 17 GIO 1 13 1 ENPI 16 1 ENPI FG I Total FG 63 63 69 Seconded national experts posts 25 20 20 Total 88 83 89

(1) 2014:

— InSEIS: 572 174,

— IPA2014: 500 000.

2013: GIO1: 7 530 000.

(2) 2013:

— GIO: 330 606,

— ENPI: 379 782,

— GISC: 368 972.

2014:

— InSEIS: 98 000,

— ENPI 445 370,

— GIO 661 015,

— GISC 20 001.

(3) 2013:

— GIO: 4 857,

— ENPI: 4 200,

— GISC: 627.

2014:

— ENPI: 106,

— GIO: 12 265,

— GISC: 1.

(4) 2013:

— GIO1: 39 638,

— ENPI: 35 067,

— GISC: 27 253,

— IPA2: 7 167.

2014:

— InSEIS: 19 200,

— ENPI: 73 754,

— GIO: 39 119,

— GISC: 43 897,

— IPA2: 9 599,

— IPA2014: 12 000.

(5) 2013:

— GIO: 1 618,

— IPA2: 3 117,

— ENPI: 4 228.

2014:

— GIO: 18 489,

— IPA2: 2 708,

— ENPI: 17 271,

— IPA2014: 2 000.

(6) 2013:

— GIO: 19 400,

— GISC: 4 594.

2014: GIO: 83 639.

(7) 2013:

— IPA2: 12 000.

— GISC: 29 911.

2014: GISC: 19.

(8) 2013:

— GIO: 24,

— IPA2: 3 398,

— GISC: 7,

— ENPI: 32 859.

2014:

— GIO: 376,

— IPA2: 2 802,

— GISC: 1,

— ENPI: 4 138.

(9) 2014: ENPI: 28 878.

(10) 2013:

— ENPI: 105 403,

— GISC: 66 709,

— IPA2: 182 823,

— GIO: 38 045.

2014:

— InSEIS: 75 000,

— ENPI: 164 762,

— GIO: 443 439,

— GISC: 80 641,

— IPA2: 80 641,

— IPA2014: 216 000.

(11) 2014:

— InSEIS: 239 920,

— ENPI: 702 578,

— GIO: 13 357 071,

— IPA2: 53 980,

— IPA2014: 189 537.

(12) 2013:

— ENPI: 791 201,

— GISC: 283 342,

— IPA2: 354 938,

— GIO: 3 708 145.

2014:

— ENPI: 36 000,