Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 3
Date: 2016-01-19
Institutions: European Environment Agency
Subjects: European Environment Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2016018EN.01001601.xml










19.1.2016   


EN


Official Journal of the European Union


C 18/16





Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 3
(2016/C 18/04)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 3


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


41 718 306


 


41 718 306




 



Title 1 — Total




41 718 306



 



41 718 306






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)



6 838 168


600 000


7 438 168




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




6 838 168




600 000




7 438 168





 



GRAND TOTAL




48 556 474




600 000




49 156 474






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 015 772


154 000


23 169 772




1 2


EXPENDITURE RELATED TO RECRUITMENT


290 000


 


290 000




1 3


MISSIONS AND DUTY TRAVEL (3)



862 000


10 500


872 500




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)



873 300


2 000


875 300




1 6


SOCIAL SERVICES


7 220


 


7 220




 



Title 1 — Total




25 048 292




166 500




25 214 792






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 452 665


 


3 452 665




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


236 750


 


236 750




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


445 500


 


445 500




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 497


 


10 497




2 5


EEA GOVERNANCE


230 000


 


230 000




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


 


10 000




 



Title 2 — Total




4 385 412



 



4 385 412






3






OPERATING EXPENDITURE





3 3


RESOURCES (5)



13 845 254


82 877


13 928 131




3 4


STRATEGIC ACTIONS (6)



5 277 516


350 623


5 628 139




 



Title 3 — Total




19 122 770




433 500




19 556 270





 



GRAND TOTAL




48 556 474




600 000




49 156 474






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 South 1
ENI East 4




FG III


7
GIO 3


9
GIO 3


8
ENI East 1
ENI South 1
IPA 2015 1




FG II


17
GIO 1


13
1 ENPI


16




FG I


 


 


 




Total FG


63


63


62




Seconded national experts posts


25


20


20





Total




88




83




882







(1)  2015:







—


ENI South: 2 838 168,










—


ENI East: 4 000 000,










—


IPA 2015: 600 000.





(2)  2015:







—


ENI South: 808 752,










—


ENI East: 1 097 000,










—


IPA 2015: 154 000.





(3)  2015:







—


ENI South: 808 752,










—


ENI East: 1 097 000,










—


IPA 2015: 10 500.





(4)  2015:







—


ENI East: 24 000,










—


IPA 2015: 2 000.





(5)  2015:







—


ENI South: 76 400,










—


ENI East: 130 000,










—


IPA 2015: 82 887.





(6)  2015:







—


ENI South: 1 921 016,










—


ENI East: 2 609 000,










—


IPA 2015: 350 623.