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European Environment Agency Annual Report 2010 and Environmental Statement 2011

European Environment Agency Annual Report 2010 and Environmental Statement 2011

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Published by Uğur Özkan
A report written by European Environment Agency
A report written by European Environment Agency

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Published by: Uğur Özkan on Jun 26, 2011
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12/05/2012

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EUR 1 000

Full time employees (FTE)

Strategic action
non-resource lines

Core
funds

Other
sources *

Total

Core

Other
sources

Total

1

Environmental themes

215

70

285

14.6

14.6

2

Cross-cutting themes

509

38

547

17.1

17.1

3

Integrated environmental assessments

218

84

302

13.3

13.3

4

Information services and
communications

1 000

125

1 125

30.8

4,1

34.9

5 EEA Governance and partnerships

8.6

1,2

9.8

6

EEA internal management and
administration

60.8

0,3

61.1

Subtotal

1 942

317

2 259

145.2

5.6

150.8

Resource lines:

ETCs

7 180

8

7 788

Communication

698

698

IT Infrastructure

3 137

3 137

Meetings

690

826

1 516

Translations

260

100

360

Subtotal

12 565

934

13 499

131.7

0.1

131.8

Total

14 507

1 251

15 758

Note:

FTE: Excluding 'leave and absences of staff'.
* Other sources are not listed for 2010 as they were structured according to the Management Plan of 2009.

The fgures are based on the actual commitments in 2010. Leave, absence are excluded in FTE. Other sources consist of

ENPI, IPA, GISC, and AoA.

69

Annex B Statement on financial position

Annual report 2010 and Environmental statement 2011

Table B.4 Breakdown of committed funds for ETCs (in 1 000 EUR) — core funds only

Water

Air/climate

change

Biodiversity

Land use
and spatial
information

Sustainable
consumption
and
production

Total
allocation

1

Environmental themes

1 126

1 366

1 030

0

0

3 522

2

Cross-cutting themes

300

461

0

1 434

1 062

3 257

3

Integrated environmental assessments

0

86

0

0

0

86

4

Information services and
communications

0

0

0

0

0

0

5

EEA governance and partnerships

0

0

0

0

0

0

6

EEA internal management and
administration

144

435

143

14

178

914

Total

1 570

2 348

1 173

1 448

1 240

7 779

Annual report 2010 and Environmental statement 2011

70

Annex C Status on human resources

Status on human resources — officials, temporary agents, contract agents and national experts

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