Statement of revenue and expenditure of the European Environment Agency for the financial year 2009

(2009/258/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 39627082 | 36723739 | 33807060,— |

| Title 1 — Total | 39627082 | 36723739 | 33807060,— |

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 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | p.m. | 400000 | 716255,— |

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 | p.m. | 40540 | 36632,04 |

| Title 2 — Total | p.m. | 440540 | 752887,04 |

| GRAND TOTAL | 39627082 | 37164279 | 34559947,04 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 18511000 | 17307838 | 16358764,77 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 400000 | 275000 | 163902,42 |

1 3 | MISSIONS AND DUTY TRAVEL | 910000 | 910000 | 850000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 774000 | 740000 | 654705,30 |

1 6 | SOCIAL SERVICES | 5000 | — | 0,— |

| Title 1 — Total | 20600000 | 19232838 | 18027372,49 |

2

ADMINISTRATIVE EXPENDITURE

2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2489500 | 2296000 | 1860171,09 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265000 | 474000 | 432415,99 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 453500 | 435000 | 279528,30 |

2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12000 | 12000 | 4549,26 |

2 5 | EEA GOVERNANCE | 220000 | 220000 | 210000,— |

2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10000 | 10000 | 97088,96 |

2 7 | PUBLICATIONS AND INFORMATION MATERIAL | — | — | 20873,48 |

| Title 2 — Total | 3450000 | 3447000 | 2904627,08 |

3

OPERATING EXPENDITURE

3 3 | RESOURCES | 11740000 | 10693241 | 9571614,61 |

3 4 | STRATEGIC ACTIONS | 3837082 | — | 0,— |

3 6 | STRATEGIC ACTIONS | — | 3791200 | 3020785,22 |

| Title 3 — Total | 15577082 | 14484441 | 12592399,83 |

| GRAND TOTAL | 39627082 | 37164279 | 33524399,40 |

Establishment plan

Permanent posts |

Categories and grades in the new statute | 2007 | 2008 | 2009 |

AD 16 | | | |

AD 15 | | | |

AD 14 | | | |

AD 13 | | | |

AD 12 | 1 | 1 | 1 |

AD 11 | | 1 | 2 |

AD 10 | | 1 | 1 |

AD 9 | | | |

AD 8 | | | |

AD 7 | | | |

AD 6 | | 2 | 2 |

AD 5 | | | |

Total AD | 1 | 5 | 6 |

AST 11 | 1 | 1 | 1 |

AST 10 | | | |

AST 9 | | | 1 |

AST 8 | 2 | 2 | 1 |

AST 7 | | | |

AST 6 | | | |

AST 5 | | | |

AST 4 | | | |

AST 3 | | | |

AST 2 | | | |

AST 1 | | | |

Total AST | 3 | 3 | 3 |

Grand total | 4 | 8 | 9 |

Establishment plan

Temporary posts |

Categories and grades in the new statute | 2007 | 2008 | 2009 |

AD 16 | | | |

AD 15 | 1 | 1 | 1 |

AD 14 | 4 | 2 | 2 |

AD 13 | 1 | | |

AD 12 | 8 | 9 | 10 |

AD 11 | 12 | 8 | 8 |

AD 10 | 13 | 9 | 9 |

AD 9 | 4 | 7 | 7 |

AD 8 | 7 | 8 | 8 |

AD 7 | 1 | 6 | 6 |

AD 6 | | 2 | 5 |

AD 5 | | | |

Total AD | 51 | 52 | 56 |

AST 11 | 2 | 1 | 1 |

AST 10 | 2 | 2 | 3 |

AST 9 | 3 | 2 | 1 |

AST 8 | 6 | 6 | 7 |

AST 7 | 7 | 4 | 4 |

AST 6 | 9 | 9 | 11 |

AST 5 | 8 | 5 | 4 |

AST 4 | 11 | 10 | 14 |

AST 3 | 11 | 15 | 14 |

AST 2 | 1 | 3 | 3 |

AST 1 | 1 | 6 | 6 |

Total AST | 61 | 63 | 68 |

Grand total | 107 | 115 | 124 |

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

Contract staff posts | 2009 | 2008 |

FG IV | 23 | 14 |

FG III | 7 | 6 |

FG II | 15 | 10 |

FG I | — | — |

Total FG | 45 | 30 |

Seconded national experts posts | 28 | 21 |

Total | 73 | 51 |

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