EN Official Journal of the European Union C 113/11

Statement of revenue and expenditure of the European Environment Agency for the financial year 2016

(2016/C 113/03)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 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 41 809 234 41 682 444 41 774 676,— Title 1 — Total 41 809 234 41 682 444 41 774 676,— 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) — 7 438 168 10 534 833,— 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. 7 438 168 10 534 833,— GRAND TOTAL 41 809 234 49 120 612 52 309 509,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 987 234 23 169 772 22 259 475,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 250 000 220 000 135 779,— 1 3 MISSIONS AND DUTY TRAVEL (4) 700 000 872 500 726 084,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 760 000 875 300 746 657,— 1 6 SOCIAL SERVICES 5 000 5 000 4 669,— Title 1 — Total 23 702 234 25 142 572 23 872 664,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 215 000 3 215 000 3 284 520,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 270 000 269 967,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 460 000 460 000 378 711,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 3 440,— 2 5 EEA GOVERNANCE (8) 230 000 230 000 222 737,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 5 399,— Title 2 — Total 4 197 000 4 197 000 4 164 774,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 13 115 000 13 928 131 13 045 279,— 3 4 STRATEGIC ACTIONS (10) 795 000 5 628 139 6 834 219,— Title 3 — Total 13 910 000 19 556 270 19 879 498,— GRAND TOTAL 41 809 234 48 895 842 47 916 936,—

Establishment plan

Permanent posts Categories and grades in the new statute 2014 2015 2016 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 2014 2015 2016 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 3 AD 12 10 10 11 AD 11 10 10 10 AD 10 10 10 10 AD 9 8 10 10 AD 8 8 10 10 AD 7 8 7 7 AD 6 6 2 AD 5 Total AD 65 64 64 AST 11 3 3 3 AST 10 3 3 3 AST 9 3 8 8 AST 8 10 10 10 AST 7 10 10 10 AST 6 10 10 10 AST 5 10 10 10 AST 4 8 8 7 AST 3 7 2 1 AST 2 2 1 AST 1 Total AST 66 65 62 Grand total 135 133 130

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

Contract staff posts 2014 2015 2016 FG IV 39 5 Copernicus 38 ENI South 1 ENI East 4 38 FG III 11 10 ENI East 1 ENI South 1 IPA 2015 1 15 FG II 19 18 15 FG I 1 Copernicus Total FG 75 74 70 Seconded national experts posts 20 20 20 Total 95 94 90

(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.

2014:

— ENPI: 351 488,

— GIO: 444 233,

— INSEIS: 53 171.

(3) 2014: GIO: 11 126.

(4) 2015:

— ENI South: 808 752,

— ENI East: 1 097 000,

— IPA 2015: 10 500.

2014:

— ENPI: 49 100,

— GIO: 26 523,

— IPA2: 3 697,

— IPA2014: 1 475,

— INSEIS: 1 218.

(5) 2015:

— ENI East: 24 000,

— IPA 2015: 2 000.

2014:

— ENPI: 8 789,

— GIO: 9 951,

— IPA2: 2 170.

(6) 2014: GIO: 83 599.

(7) 2014:

— GIO: 44,

— IPA2: 2 244,

— ENPI: 4 138.

(8) 2014: ENPI: 27 404.

(9) 2015:

— ENI South: 76 400,

— ENI East: 130 000,

— IPA 2015: 82 887.

2014:

— ENPI: 149 048,

— GIO: 89 856,

— IPA2: 66 308,

— IPA2014: 50 804,

— INSEIS: 5 077.

(10) 2015:

— ENI South: 1 921 016,

— ENI East: 2 609 000,

— IPA 2015: 350 623.

2014:

— ENPI: 443 457,

— GIO: 5 355 876,

— IPA2: 53 980,