Statement of revenue and expenditure of the European Environment Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01001201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/12





Statement of revenue and expenditure of the European Environment Agency for the financial year 2018
(2018/C 108/03)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





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


43 063 323 


41 560 793 


41 687 497 ,—




 



Title 1 — Total




43 063 323 




41 560 793 




41 687 497 ,—






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)



20 172 000 


29 061 000 


8 800 000 ,—




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




20 172 000 




29 061 000 




8 800 000 ,—





 



GRAND TOTAL




63 235 323 




70 621 793 




50 487 497 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 970 000 


24 939 552 


22 837 199 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



200 000 


377 343 


337 352 ,—




1 3


MISSIONS AND DUTY TRAVEL (4)



570 000 


1 029 054 


622 645 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



685 000 


759 122 


630 252 ,—




1 6


SOCIAL SERVICES


14 000 


14 000 


13 250 ,—




 



Title 1 — Total




25 439 000 




27 119 071 




24 440 698 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 195 000 


3 207 073 


3 303 412 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


195 000 


346 786 


176 839 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



560 000 


538 611 


376 508 ,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


3 261 


5 017 ,—




2 5


EEA GOVERNANCE (8)



227 323 


247 727 


249 573 ,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


9 099 


3 785 ,—




 



Title 2 — Total




4 199 323 




4 352 557 




4 115 134 ,—






3




OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 200 000 


14 223 962 


13 367 405 ,—




3 4


STRATEGIC ACTIONS (10)



20 397 000 


28 722 683 


7 641 406 ,—




 



Title 3 — Total




33 597 000 




42 946 645 




21 008 811 ,—





 



GRAND TOTAL




63 235 323 




74 418 273 




49 564 643 ,—






Establishment plan









Permanent posts




Categories and grades in the new statute


2016


2017


2018






AD 16


 


 


 




AD 15


 


 


 




AD 14


 


 


 




AD 13


1 


1 


1 




AD 12


 


 


 




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


3 


3 


3 




AST 8


 


 


 




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


2016


2017


2018






AD 16


 


 


 




AD 15


1 


1 


1 




AD 14


2 


2 


2 




AD 13


3 


3 


4 




AD 12


11 


12 


13 




AD 11


10 


11 


12 




AD 10


10 


11 


12 




AD 9


10 


11 


12 




AD 8


10 


8 


3 




AD 7


7 


3 


1 




AD 6


 


 


 




AD 5


 


 


 




Total AD


64 


62 


60 






AST 11


3 


3 


3 




AST 10


3 


4 


4 




AST 9


8 


9 


10 




AST 8


10 


10 


12 




AST 7


10 


10 


11 




AST 6


10 


10 


11 




AST 5


10 


12 


9 




AST 4


7 


2 


 




AST 3


1 


 


 




AST 2


 


 


 




AST 1


 


 


 




Total AST


62 


61 


60 





Grand total




130 




127 




124 






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










Contract staff posts


2016


2017


2018






FG IV


46 


46 


47 




FG III


12 


12 


12 




FG II


8 


8 


10 




FG I


 


 


 




Total FG


66 


66 


69 




Seconded national experts posts


20 


20 


20 





Total




86 




86 




89 







(1)  2018:







—


Copernicus: 20 172 000.





2017:







—


Copernicus: 27 341 000,










—


Human Bio: 1 400 000,










—


IPA2018: 320 000.





2016:







—


Copernicus: 8 800 000.





(2)  2018:







—


Copernicus: 680 000





2017:







—


Copernicus: 1 535 608,










—


Human Bio: 110 950,










—


ENIE: 853 250,










—


ENIS: 215 357.





2016:







—


ENIS: 59 143,










—


ENIE: 198 750,










—


Copernicus: 487 872.





(3)  2017:







—


Human Bio: 54 050,










—


ENIE: 40 507,










—


Copernicus: 16 072.





2016:







—


ENIS: 20 000,










—


ENIE: 4 493,










—


Copernicus: 21 767.





(4)  2017:







—


Human Bio: 15 000,










—


ENIE: 219 040,










—


ENIS: 75 096,










—


IPA2015: 7 560,










—


Copernicus: 107 571.





2016:







—


IPA2015: 4 940,










—


ENIS: 4 904,










—


ENIE: 20 960,










—


IPA2014: 330,










—


Copernicus: 32 429.





(5)  2017:







—


Human Bio: 10 000,










—


ENIE: 21 972,










—


ENIS: 8 000,










—


IPA2014: 2 000,










—


Copernicus: 25 000.





2016:







—


ENIE: 1 830.





(6)  2016:







—


Copernicus: 123 050.





(7)  2017:







—


Copernicus: 23 861.





2016:







—


Copernicus: 7 179.





(8)  2017:







—


ENIS: 27 727.





(9)  2017:







—


Human Bio:87 260,










—


ENIE: 364 955,










—


ENIS: 297 663,










—


IPA2015: 138 783,










—


Copernicus: 679 978.





2016:







—


IPA2015: 102 317,










—


ENIS: 4 337,










—


ENIE: 10 045,










—


IPA2014: 53,










—


Copernicus: 297 565.





(10)  2018:







—


Copernicus: 19 492 000





2017:







—


Human Bio: 21 875,










—


Copernicus: 24 892 859,










—


ENIE: 1 608 149,










—


ENIS: 1 176 756,










—


IPA2015: 234 811.





2016:







—


IPA2015: 107 104,










—


ENIS: 1 527 820,










—


ENIE: 282 616,










—


Copernicus: 5 043 906.