Statement of revenue and expenditure of the European Environment Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01001101.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/11





Statement of revenue and expenditure of the European Environment Agency for the financial year 2015
(2015/C 110/03)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





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


41 770 897


41 740 722,—




 



Title 1 — Total




41 682 444




41 770 897




41 740 722,—






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)



p.m.


10 802 174


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


—


—


0,—




 



Title 2 — Total




p.m.




10 802 174




7 530 000,—





 



GRAND TOTAL




41 682 444




52 573 071




49 270 722,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 863 444


22 774 253


22 120 333,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



220 000


167 372


278 684,—




1 3


MISSIONS AND DUTY TRAVEL (4)



800 000


853 215


848 189,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



800 000


832 689


631 306,—




1 6


SOCIAL SERVICES


5 000


4 989


4 996,—




 



Title 1 — Total




23 688 444




24 632 518




23 883 508,—






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 215 000


3 380 184


3 315 927,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (7)



270 000


271 252


273 846,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (8)



460 000


528 648


470 744,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


3 443


6 940,—




2 5


EEA GOVERNANCE (9)



230 000


245 878


167 918,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


6 265


7 819,—




 



Title 2 — Total




4 197 000




4 435 670




4 243 194,—






3






OPERATING EXPENDITURE





3 3


RESOURCES (10)



12 917 000


14 102 474


11 683 710,—




3 4


STRATEGIC ACTIONS (11)



880 000


15 461 500


1 728 280,—




3 5


STRATEGIC ACTIONS (12)



—


36 020


5 631 137,—




 



Title 3 — Total




13 797 000




29 599 994




19 043 127,—





 



GRAND TOTAL




41 682 444




58 668 182




47 169 829,—






Establishment plan









Permanent posts




Categories and grades in the new statute


2013


2014


2015




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


2013


2014


2015




AD 16


 


 


 




AD 15


1


1


1




AD 14


2


2


2




AD 13


2


2


2




AD 12


9


10


10




AD 11


11


10


10




AD 10


9


10


10




AD 9


8


8


10




AD 8


8


8


10




AD 7


8


8


7




AD 6


8


6


2




AD 5


 


 


 





Total AD




66




65




64





AST 11


3


3


3




AST 10


3


3


3




AST 9


3


3


8




AST 8


10


10


10




AST 7


10


10


10




AST 6


10


10


10




AST 5


10


10


10




AST 4


5


8


8




AST 3


5


7


2




AST 2


5


2


1




AST 1


4


0


0





Total AST




68




66




65






Grand total




138




135




133






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









Contract staff posts


2013


2014


2015




FG IV


28
ENPI 4
GIO 3


32
ENPI 3
GIO 2


30
ENPI/IPA 5
GIO 2




FG III


7
GIO 3


9
GIO 3


8
ENPI/IPA 3
GIO 3
Copernicus 1




FG II


17
GIO 1


13
1 ENPI


16
1 ENPI




FG I


 


 


 





Total FG




63




63




69





Seconded national experts posts


25


20


20





Total




88




83




89







(1)  2014:







—


InSEIS: 572 174,










—


IPA2014: 500 000.





2013: GIO1: 7 530 000.

(2)  2013:







—


GIO: 330 606,










—


ENPI: 379 782,










—


GISC: 368 972.




2014:






—


InSEIS: 98 000,










—


ENPI 445 370,










—


GIO 661 015,










—


GISC 20 001.





(3)  2013:







—


GIO: 4 857,










—


ENPI: 4 200,










—


GISC: 627.





2014:







—


ENPI: 106,










—


GIO: 12 265,










—


GISC: 1.





(4)  2013:







—


GIO1: 39 638,










—


ENPI: 35 067,










—


GISC: 27 253,










—


IPA2: 7 167.





2014:







—


InSEIS: 19 200,










—


ENPI: 73 754,










—


GIO: 39 119,










—


GISC: 43 897,










—


IPA2: 9 599,










—


IPA2014: 12 000.





(5)  2013:







—


GIO: 1 618,










—


IPA2: 3 117,










—


ENPI: 4 228.





2014:







—


GIO: 18 489,










—


IPA2: 2 708,










—


ENPI: 17 271,










—


IPA2014: 2 000.





(6)  2013:







—


GIO: 19 400,










—


GISC: 4 594.





2014: GIO: 83 639.

(7)  2013:







—


IPA2: 12 000.










—


GISC: 29 911.





2014: GISC: 19.

(8)  2013:







—


GIO: 24,










—


IPA2: 3 398,










—


GISC: 7,










—


ENPI: 32 859.





2014:







—


GIO: 376,










—


IPA2: 2 802,










—


GISC: 1,










—


ENPI: 4 138.





(9)  2014: ENPI: 28 878.

(10)  2013:







—


ENPI: 105 403,










—


GISC: 66 709,










—


IPA2: 182 823,










—


GIO: 38 045.





2014:







—


InSEIS: 75 000,










—


ENPI: 164 762,










—


GIO: 443 439,










—


GISC: 80 641,










—


IPA2: 80 641,










—


IPA2014: 216 000.





(11)  2014:







—


InSEIS: 239 920,










—


ENPI: 702 578,










—


GIO: 13 357 071,










—


IPA2: 53 980,










—


IPA2014: 189 537.





(12)  2013:







—


ENPI: 791 201,










—


GISC: 283 342,










—


IPA2: 354 938,










—


GIO: 3 708 145.





2014:







—


ENPI: 36 000,










—


GISC: 20.