Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018416EN.01000101.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/1






Statement of revenue and expenditure of the European Environment Agency for the financial year 2018 — amending budget No 1
(2018/C 416/01)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


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


43 063 323 


4 980 


43 068 303 




 



Title 1 — Total




43 063 323 




4 980 




43 068 303 






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)



20 172 000 


2 559 873,52 


22 731 873,52 




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




20 172 000 




2 559 873,52 




22 731 873,52 





 



GRAND TOTAL




63 235 323 




2 564 853,52 




65 800 176,52 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



23 970 000 


404 780 


24 374 780 




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



200 000 


20 500 


220 500 




1 3


MISSIONS AND DUTY TRAVEL (4)



570 000 


103 000 


673 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



685 000 


7 585 


692 585 




1 6


SOCIAL SERVICES


14 000 


 


14 000 




 



Title 1 — Total




25 439 000 




535 865 




25 974 865 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 195 000 


–69 159 


3 125 841 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


195 000 


14 000 


209 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



560 000 


54 365 


614 365 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


–3 000 


9 000 




2 5


EEA GOVERNANCE (8)



227 323 


 


227 323 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


–5 846 


4 154 




 



Title 2 — Total




4 199 323 




–9 640 




4 189 683 






3




OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 200 000 


– 298 020 


12 901 980 




3 4


STRATEGIC ACTIONS (10)



20 397 000 


2 336 648,52 


22 733 648,52 




 



Title 3 — Total




33 597 000 




2 038 628,52 




35 635 628,52 





 



GRAND TOTAL




63 235 323 




2 564 853,52 




65 800 176,52 






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 




891 







(1)  2018:







—


Copernicus: 19 830 000,










—


ENIE: 2 600 000,










—


ENIS: 301 873,52.





2017:







—


Copernicus: 27 341 000,










—


Human Bio: 1 400 000,










—


IPA2018: 320 000.





2016:







—


Copernicus: 8 800 000.





(2)  2018:







—


Copernicus: 680 000,










—


ENIE: 810 000,










—


ENIS: 40 000.





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)  2018:







—


ENIE: 100 000.





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)  2018:







—


ENIE: 100 000.





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: 19 830 000,










—


ENIE: 1 590 000,










—


ENIS: 261 873,52.





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.