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

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,—

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,—

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





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

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

(1) 2017:

— Copernicus: 14 400 000,

— Human Bio: 1 400 000.

2016:

— Copernicus: 8 800 000.

2015:

— ENI South: 2 838 168,

— ENI East: 4 000 000,

— IPA 2015: 600 000.

(2) 2017:

— Copernicus: 680 000,

— Human Bio: 490 000.

2016:

— GIO: 120 509,

— ENIS: 274 500,

— ENIE: 1 052 000,

— Copernicus: 914 531.

2015:

— ENPI: 55 285,

— GIO: 357 358,

— INSEIS: 76 510,

— Copernicus: 95 469.

(3) 2017:

— Human Bio: 65 000.

2016:

— GIO: 1 139,

— ENIS: 20 000,

— ENIE: 45 000,

— Copernicus: 37 840.

2015:

Copernicus: 12 160.

(4) 2017:

— Human Bio: 50 000.

2016:

— IPA2015: 10 500,

— ENIS: 80 000,

— ENIE: 240 000,

— IPA2014: 6 226,

— Copernicus: 50 000.

2015:

— ENPI: 7 213,

— GIO: 25 883,

— IPA2014: 4 299,

— INSEIS: 8 744.

(5) 2017:

— Human Bio: 10 000.

2016:

— GIO: 600,

— IPA2015: 2 000,

— ENIS: 8 000,

— ENIE: 24 000,

— IPA2014: 2 000.

2015:

— ENPI: 4 361,

— GIO: 2 999.

(6) 2017:

— Human Bio: 125 000.

2016:

— GIO: 39,

— Copernicus: 123 050.

2015:

Copernicus: 2 342.

(7) 2016:

— Copernicus: 7 390.

2015:

— GIO: 333,

— ENPI: 7 302,

— IPA2014: 5 400.

(8) 2017:

— Human Bio: 178 750.

2016:

— IPA2015: 155 600,

— ENIS: 332 000,

— ENIE: 230 000,

— IPA2014: 30 243,

— Copernicus: 463 631.

2015:

— ENPI: 3 660,

— GIO: 461 086,

— IPA2: 585,

— IPA2014: 134 953,

— INSEIS: 52 750.

(9) 2017:

— Human Bio: 481 250,

— Copernicus: 13 720 000.

2016:

— IPA2015: 291 771,

— ENIS: 1 951 835,

— ENIE: 283 121,

— Copernicus: 16 002 106.

2015:

— ENPI: 276 085,

— GIO: 12 210 021,

— IPA2014: 150 612,

— INSEIS: 280 948,

— Copernicus: 245 366.

(10) 2015:

ENPI: 36 000