Statement of revenue and expenditure of the European Environment Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01000901.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/9





Statement of revenue and expenditure of the European Environment Agency for the financial year 2010
(2010/C 86/03)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






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





1 0


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


40 383 594


39 796 440


35 316 588,80




 



Title 1 — Total




40 383 594




39 796 440




35 316 588,80






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)



9 946 499


61 510


571 674,50




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


p.m.


29 384


40 540,34




 



Title 2 — Total




9 946 499




90 894




612 214,84





 



GRAND TOTAL




50 330 093




39 887 334




35 928 803,64





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 110 014


18 704 742


17 056 984,23




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



384 000


400 000


220 632,06




1 3


MISSIONS AND DUTY TRAVEL (4)



1 320 060


910 000


1 049 562,99




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



712 000


774 000


587 107,85




1 6


SOCIAL SERVICES


5 000


5 000


0,—




 



Title 1 — Total




25 531 074




20 793 742




18 914 287,13






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



2 793 080


2 489 500


2 360 522,93




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (7)



285 000


351 510


478 018,79




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (8)



600 499


453 500


392 071,98




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


12 000


7 914,35




2 5


EEA GOVERNANCE


220 000


220 000


193 906,72




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


10 000


24 380,19




 



Title 2 — Total




3 920 579




3 536 510




3 456 814,96






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 645 000


12 003 082


10 367 648,13




3 4


STRATEGIC ACTIONS


—


3 554 000


0,—




3 5


STRATEGIC ACTIONS (10)



7 233 440


—


0,—




3 6


STRATEGIC ACTIONS


—


—


3 288 228,03




 



Title 3 — Total




20 878 440




15 557 082




13 655 876,16





 



GRAND TOTAL




50 330 093




39 887 334




36 026 978,25





Establishment plan








Permanent posts




Categories and grades in the new statute


2008


2009


2010




AD 16


 


 


 




AD 15


 


 


 




AD 14


 


 


 




AD 13


 


 


 




AD 12


1


1


1




AD 11


1


2


 




AD 10


1


1


 




AD 9


 


 


 




AD 8


 


 


 




AD 7


 


 


 




AD 6


2


2


 




AD 5


 


 


 




Total AD


5


6


1




AST 11


1


1


1




AST 10


 


 


 




AST 9


 


1


1




AST 8


2


1


1




AST 7


 


 


 




AST 6


 


 


 




AST 5


 


 


 




AST 4


 


 


 




AST 3


 


 


 




AST 2


 


 


 




AST 1


 


 


 




Total AST


3


3


3





Grand total




8




9




4








Establishment plan








Temporary posts




Categories and grades in the new statute


2008


2009


2010




AD 16


 


 


 




AD 15


1


1


1




AD 14


2


2


2




AD 13


 


 


2




AD 12


9


10


9




AD 11


8


8


11




AD 10


9


9


9




AD 9


7


7


8




AD 8


8


8


7




AD 7


6


6


6




AD 6


2


5


6




AD 5


 


 


 




Total AD


52


56


61




AST 11


1


1


1




AST 10


2


3


3




AST 9


2


1


2




AST 8


6


7


8




AST 7


4


4


6




AST 6


9


11


8




AST 5


5


4


4




AST 4


10


14


14




AST 3


15


14


13




AST 2


3


3


4




AST 1


6


6


5




Total AST


63


68


68





Grand total




115




124




129





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








Contract staff posts


2010


2009


2008




FG IV


25
GISC 5
ENPI 3


23


14




FG III


5
GISC 3
ENPI 1


7


6




FG II


16


15


10




FG I


—


—


 




Total FG


58


45


30




Seconded national experts posts


30


28


21





Total




88




73




51







(1)  2010:






—


GISC: 2 999 999,










—


ENPI: 5 746 500,










—


IPA: 1 200 000.





(2)  2010:






—


GISC: 1 952 000,










—


ENPI: 1 520 000.





(3)  2010:






—


GISC: 64 000,










—


ENPI: 40 000.





(4)  2010:






—


GISC: 180 000,










—


ENPI: 200 000,










—


IPA: 30 060.





(5)  2010: ENPI: 23 000.

(6)  2010: GISC: 90 000.

(7)  2010: GISC: 30 000; 2009: CSS: 61 510.

(8)  2010:






—


GISC: 30 000;










—


ENPI: 140 000.





(9)  2010:






—


GISC: 230 000,










—


ENPI: 100 000,










—


IPA: 435 000.





(10)  2010:






—


GISC: 400 000,










—


ENPI: 3 723 500,










—


IPA: 734 940.