EN Official Journal of the European Union C 91/13

Statement of revenue and expenditure of the European Environment Agency for the financial year 2013

(2013/C 91/03)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 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 41 669 126 41 688 357 41 219 704,— Title 1 — Total 41 669 126 41 688 357 41 219 704,— 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) — — 21 000 000,— 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 10 744,— Title 2 — Total p.m. 7 347 21 010 744,— GRAND TOTAL 41 669 126 41 695 704 62 230 448,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 22 100 000 24 458 757 21 156 382,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 120 000 585 913 267 051,— 1 3 MISSIONS AND DUTY TRAVEL (4) 900 000 1 219 712 1 124 156,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 750 000 795 679 668 249,— 1 6 SOCIAL SERVICES 5 000 5 000 2 895,— Title 1 — Total 23 875 000 27 065 061 23 218 733,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 240 000 3 462 024 3 379 464,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (7) 245 000 249 355 292 687,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (8) 500 000 643 476 474 784,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 7 000 11 013,— 2 5 EEA GOVERNANCE 205 000 213 700 188 491,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 9 953,— Title 2 — Total 4 212 000 4 585 555 4 356 392,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 11 395 000 12 956 387 12 238 195,— 3 5 STRATEGIC ACTIONS (10) 2 187 126 24 114 189 3 488 858,— Title 3 — Total 13 582 126 37 070 576 15 727 053,— GRAND TOTAL 41 669 126 68 721 192 43 302 178,—

Establishment plan

Permanent posts Categories and grades in the new statute 2011 2012 2013 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 1 AST 10 AST 9 1 2 AST 8 1 3 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 2011 2012 2013 AD 16 AD 15 1 1 1 AD 14 2 1 2 AD 13 2 2 AD 12 9 9 9 AD 11 11 7 11 AD 10 9 9 9 AD 9 8 5 8 AD 8 7 8 8 AD 7 6 9 8 AD 6 7 11 8 AD 5 Total AD 62 60 66 AST 11 1 1 3 AST 10 3 2 3 AST 9 2 3 3 AST 8 8 5 10 AST 7 6 9 10 AST 6 8 8 10 AST 5 4 7 10 AST 4 14 10 5 AST 3 13 13 5 AST 2 4 2 5 AST 1 5 7 4 Total AST 68 67 68 Grand total 134 131 138

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

Contract staff posts 2011 2012 2013 FG IV 21 GISC 5 ENPI 2 GIO 1 26 GISC 4 ENPI 3GIO 2 29 GISC 5 ENPI 3 GIO 2 FG III 4 GISC 3 ENPI 1 GIO 1 6 GISC 2 GIO 2 5 GISC 3 ENPI 1 GIO 2 FG II 19 17 GIO 1 18 GIO 1 FG I Total FG 58 63 69 Seconded national experts posts 24 27 25 Total 82 90 93

(1) 2011:

— GIO: 20 000 000,

— IPA2: 1 000 000.

(2) 2012:

— ENPI: 1 061 290,

— GISC: 1 071 966,

— IPA: 327,

— GIO: 961 650.

2011:

— GIO: 69 744,

— ENPI: 296 343,

— GISC: 519 029.

(3) 2012:

— GIO3: 4 642,

— ENPI: 12 953,

— GISC: 8 967.

2011:

— ENPI: 20 111,

— GISC: 18 318,

— GIO: 13 358.

(4) 2012:

— GIO: 66 467,

— IPA2: 22 275.

— GISC: 86 302,

— ENPI: 113 831.

2011:

— GIO: 3 633,

— ENPI: 71 308,

— GISC: 62 074.

— IPA: 17 443.

(5) 2012:

— GIO: 12 000,

— IPA2: 6 000,

— GISC: 200,

— ENPI: 21 679.

2011:

ENPI: 1 321.

(6) 2012:

— GIO: 214 360,

— GISC: 43 994.

2011:

— GIO: 42 503,

— GISC: 32 568.

(7) 2012:

IPA2: 12 000.

(8) 2012:

— IPA2: 12 000.

— GISC: 37 643,

— ENPI: 93 833.

2011:

— GISC: 16 356,

— ENPI: 46 167.

(9) 2012:

— ENPI: 328 985,

— GISC: 160 112,

— IPA2: 341 880,

— IPA: 29 565,

— GIO: 200 000.

2011:

— ENPI: 51 986,

— GISC: 18 768,

— IPA: 171 363.

(10) 2012:

— GIO: 18 104 921,

— IPA2: 592 045,

— ENPI: 2 824 244,

— GISC: 289 650,

— IPA: 259 706.

2011:

— ENPI: 465 142,

— GISC: 103 710,

— IPA: 334 157,

— GIO: 276 692,

— IPA2: 13 800,