# C_2012095EN.01021901.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/219 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/219

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(2012/C 95/40)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 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 | 41 254 576 | –34 872 | 41 219 704 |
| | Title 1 — Total | 41 254 576 | –34 872 | 41 219 704 |
| 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) | 20 000 000 | | 20 000 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | 10 744 | | 10 744 |
| | Title 2 — Total | 20 010 744 | | 20 010 744 |
| | GRAND TOTAL | 61 265 320 | –34 872 | 61 230 448 |

Title

Chapter

Heading

Budget 2011

Amending budget No 4

New amount

1

1

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

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

41 254 576

–34 872

41 219 704

Title 1 — Total

Title 1 — Total

41 254 576

41 254 576

–34 872

–34 872

41 219 704

41 219 704

2

2

MISCELLANEOUS REVENUE

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)

1

20 000 000

20 000 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

2

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

10 744

10 744

Title 2 — Total

Title 2 — Total

20 010 744

20 010 744

20 010 744

20 010 744

GRAND TOTAL

GRAND TOTAL

61 265 320

61 265 320

–34 872

–34 872

61 230 448

61 230 448

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 762 744 | – 246 085 | 21 516 659 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 1 060 100 | 28 275 | 1 088 375 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 775 000 | –72 195 | 702 805 |
| 1 6 | SOCIAL SERVICES | 5 000 | –2 100 | 2 900 |
| | Title 1 — Total | 23 892 844 | – 292 105 | 23 600 739 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 239 863 | 347 500 | 3 587 363 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 263 000 | 69 200 | 332 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 460 000 | –1 050 | 458 950 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE | 185 000 | 6 932 | 191 932 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 169 863 | 422 582 | 4 592 445 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 12 250 298 | | 12 250 298 |
| 3 5 | STRATEGIC ACTIONS (10) | 20 913 441 | 873 525 | 21 786 966 |
| | Title 3 — Total | 33 163 739 | 873 525 | 34 037 264 |
| | GRAND TOTAL | 61 226 446 | 1 004 002 | 62 230 448 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 4

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

3

21 762 744

– 246 085

21 516 659

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

4

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (5)

5

1 060 100

28 275

1 088 375

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

6

775 000

–72 195

702 805

1 6

SOCIAL SERVICES

5 000

–2 100

2 900

Title 1 — Total

Title 1 — Total

23 892 844

23 892 844

– 292 105

– 292 105

23 600 739

23 600 739

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

7

3 239 863

347 500

3 587 363

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

8

263 000

69 200

332 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

9

460 000

–1 050

458 950

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE

185 000

6 932

191 932

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

Title 2 — Total

4 169 863

4 169 863

422 582

422 582

4 592 445

4 592 445

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES

12 250 298

12 250 298

3 5

STRATEGIC ACTIONS (10)

10

20 913 441

873 525

21 786 966

Title 3 — Total

Title 3 — Total

33 163 739

33 163 739

873 525

873 525

34 037 264

34 037 264

GRAND TOTAL

GRAND TOTAL

61 226 446

61 226 446

1 004 002

1 004 002

62 230 448

62 230 448

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2009 | 2010 | 2011 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 2 | 2 | |
| AD 10 | 1 | 1 | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | 2 | 2 | |
| AD 5 | | | |
| Total AD | 6 | 6 | 1 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | | | |
| AST 9 | 1 | 1 | 1 |
| AST 8 | 1 | 1 | 1 |
| AST 7 | | | |
| AST 6 | | | |
| AST 5 | | | |
| AST 4 | | | |
| AST 3 | | | |
| AST 2 | | | |
| AST 1 | | | |
| Total AST | 3 | 3 | 3 |
| Grand total | 9 | 9 | 4 |

Permanent posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

2

AD 10

1

1

AD 9

AD 8

AD 7

AD 6

2

2

AD 5

Total AD

6

6

1

AST 11

1

1

1

AST 10

AST 9

1

1

1

AST 8

1

1

1

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

3

3

3

Grand total

Grand total

9

9

9

9

4

4

Establishment plan

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2009 | 2010 | 2011 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | | 2 | 2 |
| AD 12 | 10 | 9 | 9 |
| AD 11 | 8 | 11 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 7 | 8 | 8 |
| AD 8 | 8 | 7 | 7 |
| AD 7 | 6 | 6 | 6 |
| AD 6 | 2 | 6 | 7 |
| AD 5 | | | |
| Total AD | 56 | 61 | 62 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 1 | 2 | 2 |
| AST 8 | 7 | 8 | 8 |
| AST 7 | 4 | 6 | 6 |
| AST 6 | 11 | 8 | 8 |
| AST 5 | 4 | 4 | 4 |
| AST 4 | 14 | 14 | 14 |
| AST 3 | 14 | 13 | 13 |
| AST 2 | 3 | 4 | 4 |
| AST 1 | 6 | 5 | 5 |
| Total AST | 68 | 68 | 68 |
| Grand total | 124 | 129 | 130 |

Temporary posts

Categories and grades in the new statute

2009

2010

2011

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

AD 12

10

9

9

AD 11

8

11

11

AD 10

9

9

9

AD 9

7

8

8

AD 8

8

7

7

AD 7

6

6

6

AD 6

2

6

7

AD 5

Total AD

56

61

62

AST 11

1

1

1

AST 10

3

3

3

AST 9

1

2

2

AST 8

7

8

8

AST 7

4

6

6

AST 6

11

8

8

AST 5

4

4

4

AST 4

14

14

14

AST 3

14

13

13

AST 2

3

4

4

AST 1

6

5

5

Total AST

68

68

68

Grand total

Grand total

124

124

129

129

130

130

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

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GISC 5
  ENPI 3
  GIO 1 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  GIO 1
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18
  GIO 1 | 16 | 15 |
| FG I | | | |
| Total FG | 63 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 88 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

GIO 1

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

GIO 1

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

GIO 1

16

15

FG I

Total FG

63

58

45

Seconded national experts posts

25

22

28

Total

Total

88

88

80

80

73

73

---

(1)  2011:

1

2011:

| — | GIO: 20 000 000, |
| --- | --- |

—

GIO: 20 000 000,

| — | IPA2: 1 000 000. |
| --- | --- |

—

IPA2: 1 000 000.

(2)  2010:

2

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2011: GIO: 1 051 424.

3

2011:

(4)  2011: GIO: 40 000.

4

2011:

(5)  2011:

5

2011:

| — | GIO: 70 100, |
| --- | --- |

—

GIO: 70 100,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

(6)  2011: IPA2: 6 000.

6

2011:

(7)  2011: GIO: 256 863.

7

2011:

(8)  2011: IPA2: 12 000.

8

2011:

(9)  2011: IPA2: 12 000.

9

2011:

(10)  2011:

10

2011:

| — | GIO: 18 581 613, |
| --- | --- |

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

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