EN Official Journal of the European Union C 108/12

Statement of revenue and expenditure of the European Environment Agency for the financial year 2018

(2018/C 108/03)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 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 43 063 323 41 560 793 41 687 497 ,— Title 1 — Total 43 063 323 41 560 793 41 687 497 ,— 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) 20 172 000 29 061 000 8 800 000 ,— 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 — — 0 ,— Title 2 — Total 20 172 000 29 061 000 8 800 000 ,— GRAND TOTAL 63 235 323 70 621 793 50 487 497 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 970 000 24 939 552 22 837 199 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 200 000 377 343 337 352 ,— 1 3 MISSIONS AND DUTY TRAVEL (4) 570 000 1 029 054 622 645 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 685 000 759 122 630 252 ,— 1 6 SOCIAL SERVICES 14 000 14 000 13 250 ,— Title 1 — Total 25 439 000 27 119 071 24 440 698 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 195 000 3 207 073 3 303 412 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 195 000 346 786 176 839 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 560 000 538 611 376 508 ,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 3 261 5 017 ,— 2 5 EEA GOVERNANCE (8) 227 323 247 727 249 573 ,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 9 099 3 785 ,— Title 2 — Total 4 199 323 4 352 557 4 115 134 ,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 13 200 000 14 223 962 13 367 405 ,— 3 4 STRATEGIC ACTIONS (10) 20 397 000 28 722 683 7 641 406 ,— Title 3 — Total 33 597 000 42 946 645 21 008 811 ,— GRAND TOTAL 63 235 323 74 418 273 49 564 643 ,—

Establishment plan

Permanent posts Categories and grades in the new statute 2016 2017 2018 AD 16 AD 15 AD 14 AD 13 1 1 1 AD 12 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 3 3 3 AST 8 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 2016 2017 2018 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 3 3 4 AD 12 11 12 13 AD 11 10 11 12 AD 10 10 11 12 AD 9 10 11 12 AD 8 10 8 3 AD 7 7 3 1 AD 6 AD 5 Total AD 64 62 60 AST 11 3 3 3 AST 10 3 4 4 AST 9 8 9 10 AST 8 10 10 12 AST 7 10 10 11 AST 6 10 10 11 AST 5 10 12 9 AST 4 7 2 AST 3 1 AST 2 AST 1 Total AST 62 61 60 Grand total 130 127 124

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

Contract staff posts 2016 2017 2018 FG IV 46 46 47 FG III 12 12 12 FG II 8 8 10 FG I Total FG 66 66 69 Seconded national experts posts 20 20 20 Total 86 86 89

(1) 2018:

— Copernicus: 20 172 000.

2017:

— Copernicus: 27 341 000,

— Human Bio: 1 400 000,

— IPA2018: 320 000.

2016:

— Copernicus: 8 800 000.

(2) 2018:

— Copernicus: 680 000

2017:

— Copernicus: 1 535 608,

— Human Bio: 110 950,

— ENIE: 853 250,

— ENIS: 215 357.

2016:

— ENIS: 59 143,

— ENIE: 198 750,

— Copernicus: 487 872.

(3) 2017:

— Human Bio: 54 050,

— ENIE: 40 507,

— Copernicus: 16 072.

2016:

— ENIS: 20 000,

— ENIE: 4 493,

— Copernicus: 21 767.

(4) 2017:

— Human Bio: 15 000,

— ENIE: 219 040,

— ENIS: 75 096,

— IPA2015: 7 560,

— Copernicus: 107 571.

2016:

— IPA2015: 4 940,

— ENIS: 4 904,

— ENIE: 20 960,

— IPA2014: 330,

— Copernicus: 32 429.

(5) 2017:

— Human Bio: 10 000,

— ENIE: 21 972,

— ENIS: 8 000,

— IPA2014: 2 000,

— Copernicus: 25 000.

2016:

— ENIE: 1 830.

(6) 2016:

— Copernicus: 123 050.

(7) 2017:

— Copernicus: 23 861.

2016:

— Copernicus: 7 179.

(8) 2017:

— ENIS: 27 727.

(9) 2017:

— Human Bio:87 260,

— ENIE: 364 955,

— ENIS: 297 663,

— IPA2015: 138 783,

— Copernicus: 679 978.

2016:

— IPA2015: 102 317,

— ENIS: 4 337,

— ENIE: 10 045,

— IPA2014: 53,

— Copernicus: 297 565.

(10) 2018:

— Copernicus: 19 492 000

2017:

— Human Bio: 21 875,

— Copernicus: 24 892 859,

— ENIE: 1 608 149,

— ENIS: 1 176 756,

— IPA2015: 234 811.

2016:

— IPA2015: 107 104,

— ENIS: 1 527 820,

— ENIE: 282 616,