Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1
Date: 2016-01-19
Institutions: European Environment Agency
Subjects: European Environment Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2016018EN.01000401.xml










19.1.2016   


EN


Official Journal of the European Union


C 18/4





Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 1
(2016/C 18/02)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





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


 


41 682 444




 



Title 1 — Total




41 682 444



 



41 682 444






2






MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


p.m.


 


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)



p.m.


6 838 168


6 838 168




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


—


 


—




 



Title 2 — Total




p.m.




6 838 168




6 838 168





 



GRAND TOTAL




41 682 444




6 838 168




48 520 612






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 863 444


1 152 328


23 015 772




1 2


EXPENDITURE RELATED TO RECRUITMENT


220 000


70 000


290 000




1 3


MISSIONS AND DUTY TRAVEL (3)



800 000


62 000


862 000




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)



800 000


73 300


873 300




1 6


SOCIAL SERVICES


5 000


2 220


7 220




 



Title 1 — Total




23 688 444




1 359 848




25 048 292






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 215 000


237 665


3 452 665




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


270 000


–33 250


236 750




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


460 000


–14 500


445 500




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


–1 503


10 497




2 5


EEA GOVERNANCE (5)



230 000


 


230 000




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


 


10 000




 



Title 2 — Total




4 197 000




188 412




4 385 412






3






OPERATING EXPENDITURE





3 3


RESOURCES (6)



12 917 000


892 392


13 809 392




3 4


STRATEGIC ACTIONS (7)



880 000


4 397 516


5 277 516




 



Title 3 — Total




13 797 000




5 289 908




19 086 908





 



GRAND TOTAL




41 682 444




6 838 168




48 520 612






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
ENI East 4
ENI South 1




FG III


7
GIO 3


9
GIO 3


8
ENI East 1
ENI South 1




FG II


17
GIO 1


13
1 ENPI


16




FG I


 


 


 




Total FG


63


63


61




Seconded national experts posts


25


20


20





Total




88




83




81







(1)  2015:







—


ENI South: 2 838 168,










—


ENI East: 4 000 000.





(2)  2015:







—


ENI South: 808 752,










—


ENI East 1 097 000.





(3)  2015:







—


ENI South: 32 000,










—


ENI East: 140 000.





(4)  2015: ENI East: 24 000.

(5)  2014: ENPI: 28 878.

(6)  2015:







—


ENI South: 76 400,










—


ENI East: 130 000.





(7)  2015:







—


ENI South: 1 921 016,










—


ENI East: 2 609 000.