# C_2012095EN.01001101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/11 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012

(2012/C 95/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 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 | 41 627 249 | 41 219 704 | 40 579 354,— |
| | Title 1 — Total | 41 627 249 | 41 219 704 | 40 579 354,— |
| 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 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | — | 21 000 000 | 9 996 499,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (2) | p.m. | p.m. | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | MISCELLANEOUS REVENUES | — | 10 744 | 16 549,— |
| | Title 2 — Total | p.m. | 21 010 744 | 10 013 048,— |
| | GRAND TOTAL | 41 627 249 | 62 230 448 | 50 592 402,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

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

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

41 627 249

41 219 704

40 579 354,—

Title 1 — Total

Title 1 — Total

41 627 249

41 627 249

41 219 704

41 219 704

40 579 354,—

40 579 354,—

2

2

MISCELLANEOUS REVENUE

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

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1

—

21 000 000

9 996 499,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (2)

2

p.m.

p.m.

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

MISCELLANEOUS REVENUES

—

10 744

16 549,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

21 010 744

21 010 744

10 013 048,—

10 013 048,—

GRAND TOTAL

GRAND TOTAL

41 627 249

41 627 249

62 230 448

62 230 448

50 592 402,—

50 592 402,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 886 861 | 21 516 659 | 20 934 665,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 120 000 | 290 000 | 381 251,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 950 000 | 1 088 375 | 976 348,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 800 000 | 702 805 | 670 691,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 2 900 | 5 000,— |
| | Title 1 — Total | 23 761 861 | 23 600 739 | 22 967 955,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 235 170 | 3 587 363 | 2 603 383,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 150 000 | 332 200 | 250 532,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 500 000 | 458 950 | 432 032,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 17 490,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 191 932 | 161 140,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 10 000 | 2 850,— |
| | Title 2 — Total | 4 112 170 | 4 592 445 | 3 467 427,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 11 682 940 | 12 250 298 | 12 610 958,— |
| 3 4 | STRATEGIC ACTIONS | — | — | 0,— |
| 3 5 | STRATEGIC ACTIONS (11) | 2 070 278 | 21 786 966 | 2 221 420,— |
| 3 6 | STRATEGIC ACTIONS (12) | — | — | 693 697,— |
| | Title 3 — Total | 13 753 218 | 34 037 264 | 15 526 075,— |
| | GRAND TOTAL | 41 627 249 | 62 230 448 | 41 961 457,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

3

21 886 861

21 516 659

20 934 665,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

4

120 000

290 000

381 251,—

1 3

MISSIONS AND DUTY TRAVEL (5)

5

950 000

1 088 375

976 348,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

6

800 000

702 805

670 691,—

1 6

SOCIAL SERVICES

5 000

2 900

5 000,—

Title 1 — Total

Title 1 — Total

23 761 861

23 761 861

23 600 739

23 600 739

22 967 955,—

22 967 955,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

7

3 235 170

3 587 363

2 603 383,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

8

150 000

332 200

250 532,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

9

500 000

458 950

432 032,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

17 490,—

2 5

EEA GOVERNANCE

205 000

191 932

161 140,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

2 850,—

Title 2 — Total

Title 2 — Total

4 112 170

4 112 170

4 592 445

4 592 445

3 467 427,—

3 467 427,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (10)

10

11 682 940

12 250 298

12 610 958,—

3 4

STRATEGIC ACTIONS

—

—

0,—

3 5

STRATEGIC ACTIONS (11)

11

2 070 278

21 786 966

2 221 420,—

3 6

STRATEGIC ACTIONS (12)

12

—

—

693 697,—

Title 3 — Total

Title 3 — Total

13 753 218

13 753 218

34 037 264

34 037 264

15 526 075,—

15 526 075,—

GRAND TOTAL

GRAND TOTAL

41 627 249

41 627 249

62 230 448

62 230 448

41 961 457,—

41 961 457,—

Establishment plan

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2010 | 2011 | 2012 |
| AD 16 | | | |
| AD 15 | | | |
| AD 14 | | | |
| AD 13 | | | |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 2 | | |
| AD 10 | 1 | | |
| AD 9 | | | |
| AD 8 | | | |
| AD 7 | | | |
| AD 6 | 2 | | |
| AD 5 | | | |
| Total AD | 6 | 1 | 1 |
| AST 11 | 1 | 1 | |
| AST 10 | | | 1 |
| 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 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2010

2011

2012

AD 16

AD 15

AD 14

AD 13

AD 12

1

1

1

AD 11

2

AD 10

1

AD 9

AD 8

AD 7

AD 6

2

AD 5

Total AD

6

1

1

AST 11

1

1

AST 10

1

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

4

4

4

4

Establishment plan

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2010 | 2011 | 2012 |
| AD 16 | | | |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 2 | 2 |
| AD 13 | 2 | 2 | 2 |
| AD 12 | 9 | 9 | 9 |
| AD 11 | 11 | 11 | 11 |
| AD 10 | 9 | 9 | 9 |
| AD 9 | 8 | 8 | 8 |
| AD 8 | 7 | 7 | 8 |
| AD 7 | 6 | 6 | 8 |
| AD 6 | 6 | 7 | 6 |
| AD 5 | | | |
| Total AD | 61 | 62 | 64 |
| AST 11 | 1 | 1 | 1 |
| AST 10 | 3 | 3 | 3 |
| AST 9 | 2 | 2 | 2 |
| AST 8 | 8 | 8 | 8 |
| AST 7 | 6 | 6 | 6 |
| AST 6 | 8 | 8 | 10 |
| AST 5 | 4 | 4 | 10 |
| AST 4 | 14 | 14 | 10 |
| AST 3 | 13 | 13 | 9 |
| AST 2 | 4 | 4 | 4 |
| AST 1 | 5 | 5 | 5 |
| Total AST | 68 | 68 | 68 |
| Grand total | 129 | 130 | 132 |

Temporary posts

Categories and grades in the new statute

2010

2011

2012

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

2

AD 12

9

9

9

AD 11

11

11

11

AD 10

9

9

9

AD 9

8

8

8

AD 8

7

7

8

AD 7

6

6

8

AD 6

6

7

6

AD 5

Total AD

61

62

64

AST 11

1

1

1

AST 10

3

3

3

AST 9

2

2

2

AST 8

8

8

8

AST 7

6

6

6

AST 6

8

8

10

AST 5

4

4

10

AST 4

14

14

10

AST 3

13

13

9

AST 2

4

4

4

AST 1

5

5

5

Total AST

68

68

68

Grand total

Grand total

129

129

130

130

132

132

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 | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 31
  GISC 5
  ENPI 3
  GIO 2 | 25
  GISC 5
  ENPI 3
  GIO 1 | 25
  GISC 5
  ENPI 3 |
| FG III | 5
  GISC 3
  ENPI 1
  GIO 2 | 5
  GISC 3
  GIO 1
  ENPI 1 | 5
  GISC 3
  ENPI 1 |
| FG II | 18
  GIO 1 | 18
  GIO 1 | 16 |
| FG I | | | |
| Total FG | 71 | 63 | 58 |
| Seconded national experts posts | 27 | 24 | 22 |
| Total | 98 | 87 | 80 |

Contract staff posts

2012

2011

2010

FG IV

31

GISC 5

ENPI 3

GIO 2

25

GISC 5

ENPI 3

GIO 1

25

GISC 5

ENPI 3

FG III

5

GISC 3

ENPI 1

GIO 2

5

GISC 3

GIO 1

ENPI 1

5

GISC 3

ENPI 1

FG II

18

GIO 1

18

GIO 1

16

FG I

Total FG

71

63

58

Seconded national experts posts

27

24

22

Total

Total

98

98

87

87

80

80

---

(1)  2011: GIO: 20 000 000.

1

2011:

(2)  2010:

2

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2011: GIO: 1 051 424.

3

2011:

2010:

2010:

| — | ENPI: 50 358, |
| --- | --- |

—

ENPI: 50 358,

| — | GISC: 265 269. |
| --- | --- |

—

GISC: 265 269.

(4)  2011: GIO: 440 000.

4

2011:

2010:

2010:

| — | ENPI: 31 233. |
| --- | --- |

—

ENPI: 31 233.

| — | GISC: 56 714 |
| --- | --- |

—

GISC: 56 714

(5)  2011:

5

2011:

| — | GIO: 70 100, |
| --- | --- |

—

GIO: 70 100,

| — | IPA2: 22 275. |
| --- | --- |

—

IPA2: 22 275.

2010:

2010:

| — | ENPI: 14 876, |
| --- | --- |

—

ENPI: 14 876,

| — | GISC: 31 624. |
| --- | --- |

—

GISC: 31 624.

| — | IPA: 3 849. |
| --- | --- |

—

IPA: 3 849.

(6)  2011: IPA2: 6 000.

6

2011:

2010: GISC: 6 143.

2010:

(7)  2011: GIO: 256 863.

7

2011:

2010: GISC: 13 538.

2010:

(8)  2011: IPA2: 12 000.

8

2011:

2010: CSS: 26 520.

2010:

(9)  2011: IPA2: 12 000.

9

2011:

(10)  2010:

10

2010:

| — | ENPI: 104 028, |
| --- | --- |

—

ENPI: 104 028,

| — | GISC: 51 120, |
| --- | --- |

—

GISC: 51 120,

| — | IPA: 132 627. |
| --- | --- |

—

IPA: 132 627.

(11)  2011:

11

2011:

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

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

2010:

2010:

| — | ENPI: 136 100, |
| --- | --- |

—

ENPI: 136 100,

| — | GISC: 75 735, |
| --- | --- |

—

GISC: 75 735,

| — | IPA: 81 800. |
| --- | --- |

—

IPA: 81 800.

(12)  2010:

12

2010:

| — | Potsdam: 53 189, |
| --- | --- |

—

Potsdam: 53 189,

| — | CLC: 640 508. |
| --- | --- |

—

CLC: 640 508.

---