Statement of revenue and expenditure of the European Environment Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01001301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/13





Statement of revenue and expenditure of the European Environment Agency for the financial year 2013
(2013/C 91/03)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





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


41 669 126


41 688 357


41 219 704,—




 



Title 1 — Total




41 669 126




41 688 357




41 219 704,—






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)



—


—


21 000 000,—




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


—


7 347


10 744,—




 



Title 2 — Total




p.m.




7 347




21 010 744,—





 



GRAND TOTAL




41 669 126




41 695 704




62 230 448,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



22 100 000


24 458 757


21 156 382,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



120 000


585 913


267 051,—




1 3


MISSIONS AND DUTY TRAVEL (4)



900 000


1 219 712


1 124 156,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



750 000


795 679


668 249,—




1 6


SOCIAL SERVICES


5 000


5 000


2 895,—




 



Title 1 — Total




23 875 000




27 065 061




23 218 733,—






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 240 000


3 462 024


3 379 464,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (7)



245 000


249 355


292 687,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (8)



500 000


643 476


474 784,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


7 000


11 013,—




2 5


EEA GOVERNANCE


205 000


213 700


188 491,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


10 000


9 953,—




 



Title 2 — Total




4 212 000




4 585 555




4 356 392,—






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



11 395 000


12 956 387


12 238 195,—




3 5


STRATEGIC ACTIONS (10)



2 187 126


24 114 189


3 488 858,—




 



Title 3 — Total




13 582 126




37 070 576




15 727 053,—





 



GRAND TOTAL




41 669 126




68 721 192




43 302 178,—






Establishment plan









Permanent posts




Categories and grades in the new statute


2011


2012


2013




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


1


 


 




AST 10


 


 


 




AST 9


1


 


2




AST 8


1


3


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


2011


2012


2013




AD 16


 


 


 




AD 15


1


1


1




AD 14


2


1


2




AD 13


2


 


2




AD 12


9


9


9




AD 11


11


7


11




AD 10


9


9


9




AD 9


8


5


8




AD 8


7


8


8




AD 7


6


9


8




AD 6


7


11


8




AD 5


 


 


 




Total AD


62


60


66




AST 11


1


1


3




AST 10


3


2


3




AST 9


2


3


3




AST 8


8


5


10




AST 7


6


9


10




AST 6


8


8


10




AST 5


4


7


10




AST 4


14


10


5




AST 3


13


13


5




AST 2


4


2


5




AST 1


5


7


4




Total AST


68


67


68





Grand total




134




131




138






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









Contract staff posts


2011


2012


2013




FG IV


21
GISC 5
ENPI 2
GIO 1


26
GISC 4
ENPI 3GIO 2


29
GISC 5
ENPI 3
GIO 2




FG III


4
GISC 3
ENPI 1
GIO 1


6
GISC 2
GIO 2


5
GISC 3
ENPI 1
GIO 2




FG II


19


17
GIO 1


18
GIO 1




FG I


 


 


 




Total FG


58


63


69




Seconded national experts posts


24


27


25





Total




82




90




93







(1)  2011:







—


GIO: 20 000 000,










—


IPA2: 1 000 000.





(2)  2012:







—


ENPI: 1 061 290,










—


GISC: 1 071 966,










—


IPA: 327,










—


GIO: 961 650.





2011:







—


GIO: 69 744,










—


ENPI: 296 343,










—


GISC: 519 029.





(3)  2012:







—


GIO3: 4 642,










—


ENPI: 12 953,










—


GISC: 8 967.





2011:







—


ENPI: 20 111,










—


GISC: 18 318,










—


GIO: 13 358.





(4)  2012:







—


GIO: 66 467,










—


IPA2: 22 275.










—


GISC: 86 302,










—


ENPI: 113 831.





2011:







—


GIO: 3 633,










—


ENPI: 71 308,










—


GISC: 62 074.










—


IPA: 17 443.





(5)  2012:







—


GIO: 12 000,










—


IPA2: 6 000,










—


GISC: 200,










—


ENPI: 21 679.





2011:

ENPI: 1 321.

(6)  2012:







—


GIO: 214 360,










—


GISC: 43 994.





2011:







—


GIO: 42 503,










—


GISC: 32 568.





(7)  2012:

IPA2: 12 000.

(8)  2012:







—


IPA2: 12 000.










—


GISC: 37 643,










—


ENPI: 93 833.





2011:







—


GISC: 16 356,










—


ENPI: 46 167.





(9)  2012:







—


ENPI: 328 985,










—


GISC: 160 112,










—


IPA2: 341 880,










—


IPA: 29 565,










—


GIO: 200 000.





2011:







—


ENPI: 51 986,










—


GISC: 18 768,










—


IPA: 171 363.





(10)  2012:







—


GIO: 18 104 921,










—


IPA2: 592 045,










—


ENPI: 2 824 244,










—


GISC: 289 650,










—


IPA: 259 706.





2011:







—


ENPI: 465 142,










—


GISC: 103 710,










—


IPA: 334 157,










—


GIO: 276 692,










—


IPA2: 13 800,










—


AOA: 49 880.