Statement of revenue and expenditure of the European Environment Agency for the financial year 2008 (2008/237/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2008/237@2008-04-02/en
Contents
Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1EUROPEAN 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 36626838 33807060 32763822,— Title 1 — Total 36626838 33807060 32763822,— 2MISCELLANEOUS 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 (5) (7) 400000 1289900 866964,— 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. 36632 931629,— Title 2 — Total 400000 1326532 1798593,— GRAND TOTAL 37026838 35133592 34562415,— Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 17407838 16439935 14506358,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 175000 165853 236346,— 1 3 MISSIONS AND DUTY TRAVEL (5) 910000 850000 802807,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 740000 665926 572515,— Title 1 — Total 19232838 18121714 16118026,— 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2297000 1863239 2865892,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7) 455000 525863 270833,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 434000 297516 334163,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 9750 8200,— 2 5 EEA GOVERNANCE 220000 210000 169652,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10000 108138 2734,— 2 7 PUBLICATIONS AND INFORMATION MATERIAL p.m. 25000 48718,— Title 2 — Total 3428000 3039506 3700192,— 3OPERATING EXPENDITURE 3 3 RESOURCES (1) (5) (6) 10435800 10522833 10515154,— 3 4 STRATEGIC ACTIONS — 399505,— 3 5 STRATEGIC ACTIONS — 1581222,— 3 6 STRATEGIC ACTIONS (1) (5) (6) 3930200 3449489 2169351,— Title 3 — Total 14366000 13972322 14665232,— GRAND TOTAL 37026838 35133542 34483450,— 2008: (7) CSS: 2 2 4 2 — EUR 220000 (5) EUROPE AID 5: 1 3 0 0 — EUR 10000, 3 3 1 2 — EUR 6300, 3 3 3 3 — EUR 10000, 3 3 3 4 — EUR 38500, 3 6 0 1 — EUR 49000, 3 6 0 3 — EUR 20000, 3 6 1 0 — EUR 46200. 2007: (1) EUROPE AID 4: 1 1 1 8 — EUR 72000, 3 3 1 2 — EUR 145200, 3 3 3 1 — EUR 59300, 3 3 3 2 — EUR 27900, 3 3 3 3 — EUR 27900, 3 3 3 4 — EUR 267000, 3 3 3 5 — EUR 27900, 3 6 0 1 — EUR 32700, 3 6 0 3 — EUR 60000. (6) POTSDAM: 3 3 1 2 — EUR 50000, 3 6 0 3 — EUR 100000, 3 6 0 8 — EUR 200000. (4) CSS: 2 2 4 2 — EUR 220000 Permanent posts Categories and grades in the new statute Total 2006 Total 2007 Total 2008 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 1 AD 10 1 AD 9 AD 8 AD 7 AD 6 2 AD 5 Total AD 1 1 5 AST 11 1 1 1 AST 10 AST 9 AST 8 2 2 2 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST 3 3 3 Grand total 4 4 8 Temporary posts Categories and grades in the new statute Total 2006 Total 2007 Total 2008 AD 16 AD 15 1 1 1 AD 14 4 4 2 AD 13 1 1 AD 12 8 8 9 AD 11 12 12 8 AD 10 12 13 9 AD 9 2 4 7 AD 8 9 7 8 AD 7 1 1 6 AD 6 2 AD 5 Total AD 50 51 52 AST 11 2 2 1 AST 10 2 2 2 AST 9 2 3 2 AST 8 7 6 6 AST 7 6 7 4 AST 6 9 9 9 AST 5 9 8 5 AST 4 10 11 10 AST 3 11 11 15 AST 2 2 1 3 AST 1 1 1 6 Total AST 61 61 63 Grand total 111 112 115