# C_2011287EN.01000101.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/1 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/1

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2

(2011/C 287/01)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| | Title 1 — Total | 41 285 302 | | 41 285 302 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 0 | 20 000 000 | 20 000 000 |
| | Title 2 — Total | 0 | 20 000 000 | 20 000 000 |
| | GRAND TOTAL | 41 285 302 | 20 000 000 | 61 285 302 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

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

Title 1 — Total

Title 1 — Total

41 285 302

41 285 302

41 285 302

41 285 302

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

1

0

20 000 000

20 000 000

Title 2 — Total

Title 2 — Total

0

0

20 000 000

20 000 000

20 000 000

20 000 000

GRAND TOTAL

GRAND TOTAL

41 285 302

41 285 302

20 000 000

20 000 000

61 285 302

61 285 302

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 21 501 802 | 550 924 | 22 052 726 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 120 000 | 170 000 | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 900 000 | 70 100 | 970 100 |
| | Title 1 — Total | 23 301 802 | 791 024 | 24 092 826 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 2 706 000 | 256 863 | 2 962 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 221 000 | 32 000 | 253 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 479 500 | 25 500 | 505 000 |
| 2 5 | EEA GOVERNANCE (8) | 155 000 | 20 000 | 175 000 |
| | Title 2 — Total | 3 583 500 | 334 363 | 3 917 863 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 11 830 000 | 211 000 | 12 041 000 |
| 3 5 | STRATEGIC ACTIONS (10) | 2 570 000 | 18 421 613 | 20 991 613 |
| | Title 3 — Total | 14 400 000 | 18 632 613 | 33 032 613 |
| | GRAND TOTAL | 41 285 302 | 19 758 000 | 61 043 302 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

2

21 501 802

550 924

22 052 726

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

3

120 000

170 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

4

900 000

70 100

970 100

Title 1 — Total

Title 1 — Total

23 301 802

23 301 802

791 024

791 024

24 092 826

24 092 826

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

5

2 706 000

256 863

2 962 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

6

221 000

32 000

253 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

7

479 500

25 500

505 000

2 5

EEA GOVERNANCE (8)

8

155 000

20 000

175 000

Title 2 — Total

Title 2 — Total

3 583 500

3 583 500

334 363

334 363

3 917 863

3 917 863

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (9)

9

11 830 000

211 000

12 041 000

3 5

STRATEGIC ACTIONS (10)

10

2 570 000

18 421 613

20 991 613

Title 3 — Total

Title 3 — Total

14 400 000

14 400 000

18 632 613

18 632 613

33 032 613

33 032 613

GRAND TOTAL

GRAND TOTAL

41 285 302

41 285 302

19 758 000

19 758 000

61 043 302

61 043 302

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

| 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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 25
  GIO 2
  GISC 5
  ENPI 3 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GIO 2
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | GIO 1
  18 | 16 | 15 |
| FG I | | | |
| Total FG | 65 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 90 | 80 | 73 |

Contract staff posts

2011

2010

2009

FG IV

25

GIO 2

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GIO 2

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

GIO 1

18

16

15

FG I

Total FG

65

58

45

Seconded national experts posts

25

22

28

Total

Total

90

90

80

80

73

73

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(1)  2011: GIO: 20 000 000.

1

2011:

(2)  2011: GIO: 550 924.

2

2011:

(3)  2011: GIO: 170 000.

3

2011:

(4)  2011: GIO: 70 100.

4

2011:

(5)  2011: GIO: 256 863.

5

2011:

(6)  2011: GIO: 32 000.

6

2011:

(7)  2011: GIO: 25 500.

7

2011:

(8)  2011: GIO: 20 000.

8

2011:

(9)  2011: GIO: 211 000.

9

2011:

(10)  2011: GIO: 18 421 613.

10

2011:

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