Statement of revenue and expenditure of the European Environment Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Environment Agency
Subjects: EU expenditure, European Environment Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01002101.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/21





Statement of revenue and expenditure of the European Environment Agency for the financial year 2017
(2017/C 84/05)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





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


41 689 306 


41 687 497 


41 718 306,— 




 



Title 1 — Total




41 689 306 




41 687 497 




41 718 306,— 






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)



15 800 000 


8 800 000 


7 438 168,— 




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




15 800 000 




8 800 000 




7 438 168,— 





 



GRAND TOTAL




57 489 306 




50 487 497 




49 156 474,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 045 381 


24 457 265 


21 690 635,— 




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



315 000 


412 478 


290 608,— 




1 3


MISSIONS AND DUTY TRAVEL (4)



700 000 


955 310 


700 462,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



726 000 


687 301 


783 213,— 




1 6


SOCIAL SERVICES


14 000 


14 000 


7 220,— 




 



Title 1 — Total




24 800 381 




26 526 354 




23 472 138,— 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 320 000 


3 337 342 


3 346 119,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


235 000 


178 271 


205 456,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



515 000 


464 382 


387 657,— 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


7 386 


3 703,— 




2 5


EEA GOVERNANCE


230 000 


286 418 


196 624,— 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


3 785 


5 884,— 




 



Title 2 — Total




4 322 000 




4 277 584 




4 145 443,— 






3




OPERATING EXPENDITURE





3 3


RESOURCES (8)



13 260 675 


14 392 064 


14 061 741,— 




3 4


STRATEGIC ACTIONS (9)



15 106 250 


19 208 793 


13 909 278,— 




3 5


STRATEGIC ACTIONS (10)



—


—


36 000,— 




 



Title 3 — Total




28 366 925 




33 600 857 




28 007 019,— 





 



GRAND TOTAL




57 489 306 




64 404 795 




55 624 600,— 






Establishment plan









Permanent posts




Categories and grades in the new statute


2015


2016


2017






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


2015


2016


2017






AD 16


 


 


 




AD 15


1 


1 


1 




AD 14


2 


2 


2 




AD 13


2 


3 


3 




AD 12


10 


11 


12 




AD 11


10 


10 


11 




AD 10


10 


10 


11 




AD 9


10 


10 


11 




AD 8


10 


10 


8 




AD 7


7 


7 


3 




AD 6


2 


 


 




AD 5


 


 


 




Total AD


64 


64 


66 






AST 11


3 


3 


3 




AST 10


3 


3 


4 




AST 9


8 


8 


9 




AST 8


10 


10 


10 




AST 7


10 


10 


10 




AST 6


10 


10 


10 




AST 5


10 


10 


12 




AST 4


8 


7 


3 




AST 3


2 


1 


 




AST 2


1 


 


 




AST 1


 


 


 




Total AST


65 


62 


61 





Grand total




129 




130 




127 






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










Contract staff posts


2015


2016


2017






FG IV


43 


50 


50 




FG III


13 


10 


11 




FG II


18 


10 


10 




FG I


 


 


 




Total FG


74 


70 


71 




Seconded national experts posts


20 


20 


20 





Total




94 




90 




91 







(1)  2017:






—


Copernicus: 14 400 000,










—


Human Bio: 1 400 000.





2016:






—


Copernicus: 8 800 000.





2015:






—


ENI South: 2 838 168,










—


ENI East: 4 000 000,










—


IPA 2015: 600 000.





(2)  2017:






—


Copernicus: 680 000,










—


Human Bio: 490 000.





2016:






—


GIO: 120 509,










—


ENIS: 274 500,










—


ENIE: 1 052 000,










—


Copernicus: 914 531.





2015:






—


ENPI: 55 285,










—


GIO: 357 358,










—


INSEIS: 76 510,










—


Copernicus: 95 469.





(3)  2017:






—


Human Bio: 65 000.





2016:






—


GIO: 1 139,










—


ENIS: 20 000,










—


ENIE: 45 000,










—


Copernicus: 37 840.





2015:
Copernicus: 12 160.

(4)  2017:






—


Human Bio: 50 000.





2016:






—


IPA2015: 10 500,










—


ENIS: 80 000,










—


ENIE: 240 000,










—


IPA2014: 6 226,










—


Copernicus: 50 000.





2015:






—


ENPI: 7 213,










—


GIO: 25 883,










—


IPA2014: 4 299,










—


INSEIS: 8 744.





(5)  2017:






—


Human Bio: 10 000.





2016:






—


GIO: 600,










—


IPA2015: 2 000,










—


ENIS: 8 000,










—


ENIE: 24 000,










—


IPA2014: 2 000.





2015:






—


ENPI: 4 361,










—


GIO: 2 999.





(6)  2017:






—


Human Bio: 125 000.





2016:






—


GIO: 39,










—


Copernicus: 123 050.





2015:
Copernicus: 2 342.

(7)  2016:






—


Copernicus: 7 390.





2015:






—


GIO: 333,










—


ENPI: 7 302,










—


IPA2014: 5 400.





(8)  2017:






—


Human Bio: 178 750.





2016:






—


IPA2015: 155 600,










—


ENIS: 332 000,










—


ENIE: 230 000,










—


IPA2014: 30 243,










—


Copernicus: 463 631.





2015:






—


ENPI: 3 660,










—


GIO: 461 086,










—


IPA2: 585,










—


IPA2014: 134 953,










—


INSEIS: 52 750.





(9)  2017:






—


Human Bio: 481 250,










—


Copernicus: 13 720 000.





2016:






—


IPA2015: 291 771,










—


ENIS: 1 951 835,










—


ENIE: 283 121,










—


Copernicus: 16 002 106.





2015:






—


ENPI: 276 085,










—


GIO: 12 210 021,










—


IPA2014: 150 612,










—


INSEIS: 280 948,










—


Copernicus: 245 366.





(10)  2015:
ENPI: 36 000