# C_2012178EN.01004701.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/47 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/47

---

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

(
  Official Journal of the European Union C 95 of 30 March 2012
  )

(
  Official Journal of the European Union C 95 of 30 March 2012

(2012/C 178/13)

‘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 | 1 000 000 | 21 000 000 |
| 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 | 1 000 000 | 21 010 744 |
| | GRAND TOTAL | 61 265 320 | 965 128 | 62 230 448 |

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

1 000 000

21 000 000

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

1 000 000

21 010 744

GRAND TOTAL

61 265 320

965 128

62 230 448

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 782 744 | – 266 085 | 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 | 784 250 | –81 445 | 702 805 |
| 1 6 | SOCIAL SERVICES | 5 000 | –2 100 | 2 900 |
| | Title 1 — Total | 23 922 094 | – 321 355 | 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 | 450 750 | 8 200 | 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 | 4 160 613 | 431 832 | 4 592 445 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 12 319 172 | –68 874 | 12 250 298 |
| 3 5 | STRATEGIC ACTIONS (9) | 20 863 441 | 923 525 | 21 786 966 |
| | Title 3 — Total | 33 182 613 | 854 651 | 34 037 264 |
| | GRAND TOTAL | 61 265 320 | 965 128 | 62 230 448 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 4

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

21 782 744

– 266 085

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

784 250

–81 445

702 805

1 6

SOCIAL SERVICES

5 000

–2 100

2 900

Title 1 — Total

23 922 094

– 321 355

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

450 750

8 200

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

4 160 613

431 832

4 592 445

3

OPERATING EXPENDITURE

3 3

RESOURCES

12 319 172

–68 874

12 250 298

3 5

STRATEGIC ACTIONS (9)

20 863 441

923 525

21 786 966

Title 3 — Total

33 182 613

854 651

34 037 264

GRAND TOTAL

61 265 320

965 128

62 230 448

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

9

9

4

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

124

129

130

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

88

80

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:

9

2011:

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

—

GIO: 18 581 613,

| — | IPA2: 947 725. |
| --- | --- |

—

IPA2: 947 725.

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