EN Official Journal of the European Union C 86/9

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010

(2010/C 86/03)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 40 383 594 39 796 440 35 316 588,80 Title 1 — Total 40 383 594 39 796 440 35 316 588,80 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) 9 946 499 61 510 571 674,50 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 p.m. 29 384 40 540,34 Title 2 — Total 9 946 499 90 894 612 214,84 GRAND TOTAL 50 330 093 39 887 334 35 928 803,64

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 110 014 18 704 742 17 056 984,23 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 384 000 400 000 220 632,06 1 3 MISSIONS AND DUTY TRAVEL (4) 1 320 060 910 000 1 049 562,99 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 712 000 774 000 587 107,85 1 6 SOCIAL SERVICES 5 000 5 000 0,— Title 1 — Total 25 531 074 20 793 742 18 914 287,13 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 2 793 080 2 489 500 2 360 522,93 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (7) 285 000 351 510 478 018,79 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (8) 600 499 453 500 392 071,98 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 7 914,35 2 5 EEA GOVERNANCE 220 000 220 000 193 906,72 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 24 380,19 Title 2 — Total 3 920 579 3 536 510 3 456 814,96 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 13 645 000 12 003 082 10 367 648,13 3 4 STRATEGIC ACTIONS — 3 554 000 0,— 3 5 STRATEGIC ACTIONS (10) 7 233 440 — 0,— 3 6 STRATEGIC ACTIONS — — 3 288 228,03 Title 3 — Total 20 878 440 15 557 082 13 655 876,16 GRAND TOTAL 50 330 093 39 887 334 36 026 978,25

Establishment plan

Permanent posts Categories and grades in the new statute 2008 2009 2010 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 1 2 AD 10 1 1 AD 9 AD 8 AD 7 AD 6 2 2 AD 5 Total AD 5 6 1 AST 11 1 1 1 AST 10 AST 9 1 1 AST 8 2 1 1 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 8 9 4





Establishment plan

Temporary posts Categories and grades in the new statute 2008 2009 2010 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 AD 12 9 10 9 AD 11 8 8 11 AD 10 9 9 9 AD 9 7 7 8 AD 8 8 8 7 AD 7 6 6 6 AD 6 2 5 6 AD 5 Total AD 52 56 61 AST 11 1 1 1 AST 10 2 3 3 AST 9 2 1 2 AST 8 6 7 8 AST 7 4 4 6 AST 6 9 11 8 AST 5 5 4 4 AST 4 10 14 14 AST 3 15 14 13 AST 2 3 3 4 AST 1 6 6 5 Total AST 63 68 68 Grand total 115 124 129

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

Contract staff posts 2010 2009 2008 FG IV 25 GISC 5 ENPI 3 23 14 FG III 5 GISC 3 ENPI 1 7 6 FG II 16 15 10 FG I — — Total FG 58 45 30 Seconded national experts posts 30 28 21 Total 88 73 51

(1) 2010:

— GISC: 2 999 999,

— ENPI: 5 746 500,

— IPA: 1 200 000.

(2) 2010:

— GISC: 1 952 000,

— ENPI: 1 520 000.

(3) 2010:

— GISC: 64 000,

— ENPI: 40 000.

(4) 2010:

— GISC: 180 000,

— ENPI: 200 000,

— IPA: 30 060.

(5) 2010: ENPI: 23 000.

(6) 2010: GISC: 90 000.

(7) 2010: GISC: 30 000; 2009: CSS: 61 510.

(8) 2010:

— GISC: 30 000;

— ENPI: 140 000.

(9) 2010:

— GISC: 230 000,

— ENPI: 100 000,

— IPA: 435 000.

(10) 2010:

— GISC: 400 000,

— ENPI: 3 723 500,