Statement of revenue and expenditure of the European Environment Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01001101.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/11





Statement of revenue and expenditure of the European Environment Agency for the financial year 2016
(2016/C 113/03)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





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


41 809 234 


41 682 444 


41 774 676,— 




 



Title 1 — Total




41 809 234 




41 682 444 




41 774 676,— 






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)



—


7 438 168 


10 534 833,— 




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.




7 438 168 




10 534 833,— 





 



GRAND TOTAL




41 809 234 




49 120 612 




52 309 509,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 987 234 


23 169 772 


22 259 475,— 




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



250 000 


220 000 


135 779,— 




1 3


MISSIONS AND DUTY TRAVEL (4)



700 000 


872 500 


726 084,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



760 000 


875 300 


746 657,— 




1 6


SOCIAL SERVICES


5 000 


5 000 


4 669,— 




 



Title 1 — Total




23 702 234 




25 142 572 




23 872 664,— 






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 215 000 


3 215 000 


3 284 520,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


270 000 


270 000 


269 967,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



460 000 


460 000 


378 711,— 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


12 000 


3 440,— 




2 5


EEA GOVERNANCE (8)



230 000 


230 000 


222 737,— 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


10 000 


5 399,— 




 



Title 2 — Total




4 197 000 




4 197 000 




4 164 774,— 






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 115 000 


13 928 131 


13 045 279,— 




3 4


STRATEGIC ACTIONS (10)



795 000 


5 628 139 


6 834 219,— 




 



Title 3 — Total




13 910 000 




19 556 270 




19 879 498,— 





 



GRAND TOTAL




41 809 234 




48 895 842 




47 916 936,— 






Establishment plan









Permanent posts




Categories and grades in the new statute


2014


2015


2016




AD 16


 


 


 




AD 15


 


 


 




AD 14


 


 


 




AD 13


 


 


1 




AD 12


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


 


 


 




AST 9


2 


2 


3 




AST 8


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


2014


2015


2016




AD 16


 


 


 




AD 15


1 


1 


1 




AD 14


2 


2 


2 




AD 13


2 


2 


3 




AD 12


10 


10 


11 




AD 11


10 


10 


10 




AD 10


10 


10 


10 




AD 9


8 


10 


10 




AD 8


8 


10 


10 




AD 7


8 


7 


7 




AD 6


6 


2 


 




AD 5


 


 


 




Total AD


65 


64 


64 




AST 11


3 


3 


3 




AST 10


3 


3 


3 




AST 9


3 


8 


8 




AST 8


10 


10 


10 




AST 7


10 


10 


10 




AST 6


10 


10 


10 




AST 5


10 


10 


10 




AST 4


8 


8 


7 




AST 3


7 


2 


1 




AST 2


2 


1 


 




AST 1


 


 


 




Total AST


66 


65 



62 






Grand total




135 




133 




130 






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










Contract staff posts


2014


2015


2016




FG IV


39
5 Copernicus


38
ENI South 1
ENI East 4


38 




FG III


11 


10
ENI East 1
ENI South 1
IPA 2015 1


15 




FG II


19 


18 


15 




FG I


1 Copernicus


 


 




Total FG


75 


74 


70 




Seconded national experts posts


20 


20 


20 





Total




95 




94 




90 







(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.





2014:







—


ENPI: 351 488,










—


GIO: 444 233,










—


INSEIS: 53 171.





(3)  2014: GIO: 11 126.

(4)  2015:







—


ENI South: 808 752,










—


ENI East: 1 097 000,










—


IPA 2015: 10 500.





2014:







—


ENPI: 49 100,










—


GIO: 26 523,










—


IPA2: 3 697,










—


IPA2014: 1 475,










—


INSEIS: 1 218.





(5)  2015:







—


ENI East: 24 000,










—


IPA 2015: 2 000.





2014:







—


ENPI: 8 789,










—


GIO: 9 951,










—


IPA2: 2 170.





(6)  2014: GIO: 83 599.

(7)  2014:







—


GIO: 44,










—


IPA2: 2 244,










—


ENPI: 4 138.





(8)  2014: ENPI: 27 404.

(9)  2015:







—


ENI South: 76 400,










—


ENI East: 130 000,










—


IPA 2015: 82 887.





2014:







—


ENPI: 149 048,










—


GIO: 89 856,










—


IPA2: 66 308,










—


IPA2014: 50 804,










—


INSEIS: 5 077.





(10)  2015:







—


ENI South: 1 921 016,










—


ENI East: 2 609 000,










—


IPA 2015: 350 623.





2014:







—


ENPI: 443 457,










—


GIO: 5 355 876,










—


IPA2: 53 980,










—


IPA2014: 62 491.