EN Official Journal of the European Union C 90/13

Statement of revenue and expenditure of the European Environment Agency for the financial year 2014

(2014/C 90/03)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 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 41 740 722 41 668 357,— Title 1 — Total 41 682 444 41 740 722 41 668 357,— 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) 572 174 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 — — 7 347,— Title 2 — Total 572 174 7 530 000 7 347,— GRAND TOTAL 42 254 618 49 270 722 41 675 704,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 811 444 23 446 707 22 533 970,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 220 000 291 056 545 302,— 1 3 MISSIONS AND DUTY TRAVEL (4) 869 200 993 794 974 061,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 800 000 723 392 652 175,— 1 6 SOCIAL SERVICES 5 000 5 000 4 429,— Title 1 — Total 23 705 644 25 459 949 24 709 937,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 215 000 3 387 312 3 277 292,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (7) 270 000 279 869 214 688,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (8) 500 000 494 545 498 793,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 4 431,— 2 5 EEA GOVERNANCE 230 000 177 131 183 768,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 7 819 5 399,— Title 2 — Total 4 237 000 4 358 676 4 184 371,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 12 999 000 12 148 350 12 007 037,— 3 4 STRATEGIC ACTIONS (10) 1 312 974 3 5 STRATEGIC ACTIONS (11) 12 362 386 4 540 163,— Title 3 — Total 14 311 974 24 510 736 16 547 200,— GRAND TOTAL 42 254 618 54 329 361 45 441 508,—

Establishment plan

Permanent posts Categories and grades in the new statute 2012 2013 2014 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 2012 2013 2014 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 2 AD 12 9 9 10 AD 11 11 11 10 AD 10 9 9 10 AD 9 8 8 8 AD 8 8 8 8 AD 7 8 8 8 AD 6 6 8 6 AD 5 Total AD 64 66 65 AST 11 1 3 3 AST 10 3 3 3 AST 9 2 3 3 AST 8 8 10 10 AST 7 6 10 10 AST 6 10 10 10 AST 5 10 10 10 AST 4 10 5 8 AST 3 9 5 7 AST 2 4 5 2 AST 1 5 4 0 Total AST 68 68 66 Grand total 136 138 135

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

Contract staff posts 2012 2013 2014 FG IV 26 GISC 4 ENPI 3GIO 2 29 GISC 5 ENPI 3 GIO 2 31 ENPI 5 GIO 3 FG III 6 GISC 2 GIO 2 5 GISC 3 ENPI 1 GIO 2 8 GIO 3 FG II 17 GIO 1 18 GIO 1 18 1 ENPI FG I Total FG 63 69 69 Seconded national experts posts 27 25 20 Total 90 93 89

(1)

— 2014: InSEIS: 572 174.

— 2013: GIO1: 7 530 000.

(2) 2012:

— GIO: 307 547,

— ENPI: 341 406,

— GISC: 544 741.

2013:

— GIO: 663 616,

— ENPI: 523 694,

— GISC: 388 973.

2014:

— InSEIS: 98 000,

(3) 2012:

— GIO: 17 120

— ENPI: 8 647

— GISC: 5 792

2013:

— GIO: 17 122

— ENPI: 4 306

— GISC: 628

(4) 2012:

— GIO: 14 710

— IPA: 327,

— ENPI: 34 995,

— GISC: 65 152

— IPA2: 5 510

2013:

— GIO1: 61 657

— ENPI: 78 821,

— GISC: 71 150

— IPA2: 16 765

2014:

— InSEIS: 19 200

(5) 2012:

— GIO: 1 143,

— IPA2: 175,

— ENPI: 5 181.

2013:

— GIO: 20 107,

— IPA2: 5 825,

— ENPI: 12 909.

(6) 2012:

— GIO80 376,

— GISC: 38 513.

2013:

— GIO: 19 873,

— GISC: 4 594.

(7) 2013:

— IPA2: 12 000.

— GISC: 29 930.

(8) 2012:

— IPA2: 5 800.

— GISC: 17 043,

— ENPI: 49 534.

2012:

— GIO: 400,

— IPA2: 3 956,

— GISC: 8,

— ENPI: 40 044.

(9) 2012:

— ENPI: 143 535,

— GISC: 12 762,

— IPA2: 181 566,

— IPA: 29 565,

— GIO: 41 209.

2013:

— ENPI: 177 726,

— GISC: 147 350,

— IPA2: 218 968.

— GIO: 158 791

2014:

— InSEIS: 102 000,

(10) 2014:

— InSEIS: 352 974

(11) 2012:

— ENPI: 887 515,

— GISC: 76 290,

— IPA2: 78 810,

— IPA: 259 706,

— GIO: 1 216 991.

2013:

— ENPI: 1 290 846

— GISC: 283 600,

— IPA2: 412 416,