Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 2
Date: 2016-01-19
Institutions: European Environment Agency
Subjects: European Environment Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2016018EN.01001001.xml










19.1.2016   


EN


Official Journal of the European Union


C 18/10





Statement of revenue and expenditure of the European Environment Agency for the financial year 2015 — amending budget No 2
(2016/C 18/03)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


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


35 862


41 718 306




 



Title 1 — Total




41 682 444




35 862




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


 


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




6 838 168



 



6 838 168





 



GRAND TOTAL




48 520 612




35 862




48 556 474






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 015 772


 


23 015 772




1 2


EXPENDITURE RELATED TO RECRUITMENT


290 000


 


290 000




1 3


MISSIONS AND DUTY TRAVEL (3)



862 000


 


862 000




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)



873 300


 


873 300




1 6


SOCIAL SERVICES


7 220


 


7 220




 



Title 1 — Total




25 048 292



 



25 048 292






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)



13 809 392


35 862


13 845 254




3 4


STRATEGIC ACTIONS (6)



5 277 516


 


5 277 516




 



Title 3 — Total




19 086 908




35 862




19 122 770





 



GRAND TOTAL




48 520 612




35 862




48 556 474






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 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


661




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)  2015:







—


ENI South: 76 400,










—


ENI East: 130 000.





(6)  2015:







—


ENI South: 1 921 016,










—


ENI East: 2 609 000.