Statement of revenue and expenditure of the European Environment Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/9

Statement of revenue and expenditure of the European Environment Agency
for the financial year 2008

(2008/237/EC)

L 91/10

EN

Official Journal of the European Union

2.4.2008

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE
ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER
COUNTRIES CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE
ASSOCIATION (EFTA) CONTRIBUTION

36 626 838

33 807 060

32 763 822,—

Title 1 — Total

36 626 838

33 807 060

32 763 822,—

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

p.m.

0,—

0,—

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (5) (7)

400 000

1 289 900

866 964,—

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

36 632

931 629,—

Title 2 — Total

400 000

1 326 532

1 798 593,—

GRAND TOTAL

37 026 838

35 133 592

34 562 415,—

2.4.2008

EN

Official Journal of the European Union

L 91/11

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 1

2 2

2 3

2 4

2 5

2 6

2 7

3

3 3

3 4

3 5

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT (1)

17 407 838

16 439 935

14 506 358,—

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL (5)

SOCIOMEDICAL INFRASTRUCTURE

175 000

910 000

740 000

165 853

850 000

665 926

236 346,—

802 807,—

572 515,—

Title 1 — Total

19 232 838

18 121 714

16 118 026,—

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 297 000

1 863 239

2 865 892,—

MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7)

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

455 000

434 000

12 000

220 000

10 000

PUBLICATIONS AND INFORMATION MATERIAL

p.m.

525 863

297 516

9 750

210 000

108 138

25 000

270 833,—

334 163,—

8 200,—

169 652,—

2 734,—

48 718,—

Title 2 — Total

3 428 000

3 039 506

3 700 192,—

OPERATING EXPENDITURE

RESOURCES (1) (5) (6)

STRATEGIC ACTIONS

STRATEGIC ACTIONS

10 435 800

10 522 833

10 515 154,—

—

—

399 505,—

1 581 222,—

STRATEGIC ACTIONS (1) (5) (6)

3 930 200

3 449 489

2 169 351,—

Title 3 — Total

14 366 000

13 972 322

14 665 232,—

GRAND TOTAL

37 026 838

35 133 542

34 483 450,—

2008:

(7) CSS: 2 2 4 2 — EUR 220 000

(5) EUROPE AID 5: 1 3 0 0 — EUR 10 000, 3 3 1 2 — EUR 6 300, 3 3 3 3 — EUR 10 000, 3 3 3 4 — EUR 38 500, 3 6 0 1 — EUR 49 000,

3 6 0 3 — EUR 20 000, 3 6 1 0 — EUR 46 200.

2007:

(1) EUROPE AID 4: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900,

3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.

(6) POTSDAM: 3 3 1 2 — EUR 50 000, 3 6 0 3 — EUR 100 000, 3 6 0 8 — EUR 200 000.

(4) CSS: 2 2 4 2 — EUR 220 000

L 91/12

EN

Official Journal of the European Union

2.4.2008

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

Permanent posts

Categories and grades
in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

1

1

1

2

3

4

1

1

1

2

3

4

1

1

1

2

5

1

2

3

8

2.4.2008

EN

Official Journal of the European Union

L 91/13

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

Temporary posts

Categories and grades
in the new statute

Total 2006

Total 2007

Total 2008

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

1

4

1

8

12

12

2

9

1

50

2

2

2

7

6

9

9

10

11

2

1

61

111

1

4

1

8

12

13

4

7

1

51

2

2

3

6

7

9

8

11

11

1

1

61

112

1

2

9

8

9

7

8

6

2

52

1

2

2

6

4

9

5

10

15

3

6

63

115