Statement of revenue and expenditure of the European Environment Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, budgetary resources, publication of accounts








C_2014090EN.01001301.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/13





Statement of revenue and expenditure of the European Environment Agency for the financial year 2014
(2014/C 90/03)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





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


41 740 722


41 668 357,—




 



Title 1 — Total




41 682 444




41 740 722




41 668 357,—






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)



572 174


7 530 000


 




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,—




 



Title 2 — Total




572 174




7 530 000




7 347,—





 



GRAND TOTAL




42 254 618




49 270 722




41 675 704,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 811 444


23 446 707


22 533 970,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



220 000


291 056


545 302,—




1 3


MISSIONS AND DUTY TRAVEL (4)



869 200


993 794


974 061,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



800 000


723 392


652 175,—




1 6


SOCIAL SERVICES


5 000


5 000


4 429,—




 



Title 1 — Total




23 705 644




25 459 949




24 709 937,—






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 215 000


3 387 312


3 277 292,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (7)



270 000


279 869


214 688,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (8)



500 000


494 545


498 793,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


12 000


4 431,—




2 5


EEA GOVERNANCE


230 000


177 131


183 768,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


7 819


5 399,—




 



Title 2 — Total




4 237 000




4 358 676




4 184 371,—






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



12 999 000


12 148 350


12 007 037,—




3 4


STRATEGIC ACTIONS (10)



1 312 974


 


 




3 5


STRATEGIC ACTIONS (11)



 


12 362 386


4 540 163,—




 



Title 3 — Total




14 311 974




24 510 736




16 547 200,—





 



GRAND TOTAL




42 254 618




54 329 361




45 441 508,—






Establishment plan









Permanent posts




Categories and grades in the new statute


2012


2013


2014




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


2012


2013


2014




AD 16


 


 


 




AD 15


1


1


1




AD 14


2


2


2




AD 13


2


2


2




AD 12


9


9


10




AD 11


11


11


10




AD 10


9


9


10




AD 9


8


8


8




AD 8


8


8


8




AD 7


8


8


8




AD 6


6


8


6




AD 5


 


 


 




Total AD


64


66


65




AST 11


1


3


3




AST 10


3


3


3




AST 9


2


3


3




AST 8


8


10


10




AST 7


6


10


10




AST 6


10


10


10




AST 5


10


10


10




AST 4


10


5


8




AST 3


9


5


7




AST 2


4


5


2




AST 1


5


4


0




Total AST


68


68


66





Grand total




136




138




135






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









Contract staff posts


2012


2013


2014




FG IV


26
GISC 4
ENPI 3GIO 2


29
GISC 5
ENPI 3
GIO 2


31
ENPI 5
GIO 3




FG III


6
GISC 2
GIO 2


5
GISC 3
ENPI 1
GIO 2


8
GIO 3




FG II


17
GIO 1


18
GIO 1


18
1 ENPI




FG I


 


 


 




Total FG


63


69


69




Seconded national experts posts


27


25


20





Total




90




93




89







(1)  






—



2014: InSEIS: 572 174.










—



2013: GIO1: 7 530 000.





(2)  2012:







—


GIO: 307 547,










—


ENPI: 341 406,










—


GISC: 544 741.





2013:







—


GIO: 663 616,










—


ENPI: 523 694,










—


GISC: 388 973.




2014:






—


InSEIS: 98 000,





(3)  2012:







—


GIO: 17 120










—


ENPI: 8 647










—


GISC: 5 792





2013:







—


GIO: 17 122










—


ENPI: 4 306










—


GISC: 628





(4)  2012:







—


GIO: 14 710










—


IPA: 327,










—


ENPI: 34 995,










—


GISC: 65 152










—


IPA2: 5 510





2013:







—


GIO1: 61 657










—


ENPI: 78 821,










—


GISC: 71 150










—


IPA2: 16 765





2014:







—


InSEIS: 19 200





(5)  2012:







—


GIO: 1 143,










—


IPA2: 175,










—


ENPI: 5 181.





2013:







—


GIO: 20 107,










—


IPA2: 5 825,










—


ENPI: 12 909.





(6)  2012:







—


GIO80 376,










—


GISC: 38 513.





2013:







—


GIO: 19 873,










—


GISC: 4 594.





(7)  2013:







—


IPA2: 12 000.










—


GISC: 29 930.





(8)  2012:







—


IPA2: 5 800.










—


GISC: 17 043,










—


ENPI: 49 534.





2012:







—


GIO: 400,










—


IPA2: 3 956,










—


GISC: 8,










—


ENPI: 40 044.





(9)  2012:







—


ENPI: 143 535,










—


GISC: 12 762,










—


IPA2: 181 566,










—


IPA: 29 565,










—


GIO: 41 209.





2013:







—


ENPI: 177 726,










—


GISC: 147 350,










—


IPA2: 218 968.










—


GIO: 158 791





2014:







—


InSEIS: 102 000,





(10)  2014:







—


InSEIS: 352 974





(11)  2012:







—


ENPI: 887 515,










—


GISC: 76 290,










—


IPA2: 78 810,










—


IPA: 259 706,










—


GIO: 1 216 991.





2013:







—


ENPI: 1 290 846










—


GISC: 283 600,










—


IPA2: 412 416,










—


GIO: 8 153 109.