EN Official Journal of the European Union C 18/4

Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1

(2016/C 18/02)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 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 41 682 444 Title 1 — Total 41 682 444 41 682 444 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) p.m. 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 p.m. 6 838 168 6 838 168 GRAND TOTAL 41 682 444 6 838 168 48 520 612

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 21 863 444 1 152 328 23 015 772 1 2 EXPENDITURE RELATED TO RECRUITMENT 220 000 70 000 290 000 1 3 MISSIONS AND DUTY TRAVEL (3) 800 000 62 000 862 000 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 800 000 73 300 873 300 1 6 SOCIAL SERVICES 5 000 2 220 7 220 Title 1 — Total 23 688 444 1 359 848 25 048 292 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 215 000 237 665 3 452 665 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 270 000 –33 250 236 750 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 460 000 –14 500 445 500 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 –1 503 10 497 2 5 EEA GOVERNANCE (5) 230 000 230 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 Title 2 — Total 4 197 000 188 412 4 385 412 3 OPERATING EXPENDITURE 3 3 RESOURCES (6) 12 917 000 892 392 13 809 392 3 4 STRATEGIC ACTIONS (7) 880 000 4 397 516 5 277 516 Title 3 — Total 13 797 000 5 289 908 19 086 908 GRAND TOTAL 41 682 444 6 838 168 48 520 612

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 61 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) 2014: ENPI: 28 878.

(6) 2015:

— ENI South: 76 400,

— ENI East: 130 000.

(7) 2015:

— ENI South: 1 921 016,