Statement of revenue and expenditure of the European Environment Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/9

Statement of revenue and expenditure of the European Environment Agency
for the financial year 2009

(2009/258/EC)

L 85/10

EN

Official Journal of the European Union

31.3.2009

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

39 627 082

36 723 739

33 807 060,—

Title 1 — Total

39 627 082

36 723 739

33 807 060,—

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

400 000

716 255,—

p.m.

p.m.

0,—

0,—

40 540

36 632,04

Title 2 — Total

p.m.

440 540

752 887,04

GRAND TOTAL

39 627 082

37 164 279

34 559 947,04

31.3.2009

EN

Official Journal of the European Union

L 85/11

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 6

2

2 1

2 2

2 3

2 4

2 5

2 6

2 7

3

3 3

3 4

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

18 511 000

17 307 838

16 358 764,77

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

400 000

910 000

774 000

5 000

275 000

910 000

740 000

—

163 902,42

850 000,—

654 705,30

0,—

Title 1 — Total

20 600 000

19 232 838

18 027 372,49

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 489 500

2 296 000

1 860 171,09

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

265 000

453 500

12 000

220 000

10 000

474 000

435 000

12 000

220 000

10 000

PUBLICATIONS AND INFORMATION MATERIAL

—

—

432 415,99

279 528,30

4 549,26

210 000,—

97 088,96

20 873,48

Title 2 — Total

3 450 000

3 447 000

2 904 627,08

OPERATING EXPENDITURE

RESOURCES

STRATEGIC ACTIONS

STRATEGIC ACTIONS

11 740 000

10 693 241

9 571 614,61

3 837 082

—

0,—

—

3 791 200

3 020 785,22

Title 3 — Total

15 577 082

14 484 441

12 592 399,83

GRAND TOTAL

39 627 082

37 164 279

33 524 399,40

L 85/12

EN

Official Journal of the European Union

31.3.2009

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

Permanent posts

Categories and grades
in the new statute

2007

2008

2009

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

5

1

2

3

8

1

2

1

2

6

1

1

1

3

9

31.3.2009

EN

Official Journal of the European Union

L 85/13

EUROPEAN ENVIRONMENT AGENCY

Establishment plan

Temporary posts

Categories and grades
in the new statute

2007

2008

2009

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

13

4

7

1

51

2

2

3

6

7

9

8

11

11

1

1

61

107

1

2

9

8

9

7

8

6

2

52

1

2

2

6

4

9

5

10

15

3

6

63

115

1

2

10

8

9

7

8

6

5

56

1

3

1

7

4

11

4

14

14

3

6

68

124

L 85/14

EN

Official Journal of the European Union

31.3.2009

EUROPEAN ENVIRONMENT AGENCY

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

Contract staff posts

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

2009

23

7

15

—

45

28

73

2008

14

6

10

—

30

21

51