EN Official Journal of the European Union C 18/10

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 2

(2016/C 18/03)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 2 New amount 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 35 862 41 718 306 Title 1 — Total 41 682 444 35 862 41 718 306 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) 6 838 168 6 838 168 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total 6 838 168 6 838 168 GRAND TOTAL 48 520 612 35 862 48 556 474

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 23 015 772 23 015 772 1 2 EXPENDITURE RELATED TO RECRUITMENT 290 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (3) 862 000 862 000 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 873 300 873 300 1 6 SOCIAL SERVICES 7 220 7 220 Title 1 — Total 25 048 292 25 048 292 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 452 665 3 452 665 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 236 750 236 750 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 445 500 445 500 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 497 10 497 2 5 EEA GOVERNANCE 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 385 412 4 385 412 3 OPERATING EXPENDITURE 3 3 RESOURCES (5) 13 809 392 35 862 13 845 254 3 4 STRATEGIC ACTIONS (6) 5 277 516 5 277 516 Title 3 — Total 19 086 908 35 862 19 122 770 GRAND TOTAL 48 520 612 35 862 48 556 474

Establishment plan

Permanent posts Categories and grades in the new statute 2013 2014 2015 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 2013 2014 2015 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 2 AD 12 9 10 10 AD 11 11 10 10 AD 10 9 10 10 AD 9 8 8 10 AD 8 8 8 10 AD 7 8 8 7 AD 6 8 6 2 AD 5 Total AD 66 65 64 AST 11 3 3 3 AST 10 3 3 3 AST 9 3 3 8 AST 8 10 10 10 AST 7 10 10 10 AST 6 10 10 10 AST 5 10 10 10 AST 4 5 8 8 AST 3 5 7 2 AST 2 5 2 1 AST 1 4 0 0 Total AST 68 66 65 Grand total 138 135 133

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

Contract staff posts 2013 2014 2015 FG IV 28 ENPI 4 GIO 3 32 ENPI 3 GIO 2 30 ENI East 4 ENI South 1 FG III 7 GIO 3 9 GIO 3 8 ENI East 1 ENI South 1 FG II 17 GIO 1 13 1 ENPI 16 FG I Total FG 63 63 661 Seconded national experts posts 25 20 20 Total 88 83 81

(1) 2015:

— ENI South: 2 838 168,

— ENI East: 4 000 000.

(2) 2015:

— ENI South: 808 752,

— ENI East: 1 097 000.

(3) 2015:

— ENI South: 32 000,

— ENI East: 140 000.

(4) 2015: ENI East: 24 000.

(5) 2015:

— ENI South: 76 400,

— ENI East: 130 000.

(6) 2015:

— ENI South: 1 921 016,