# C_2012178EN.01004201.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/42 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/42

---

Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

(
  Official Journal of the European Union C 375 of 22 December 2011
  )

(
  Official Journal of the European Union C 375 of 22 December 2011

(2012/C 178/12)

‘REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | 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 | 41 285 302 | –30 726 | 41 254 576 |
| | Title 1 — Total | 41 285 302 | –30 726 | 41 254 576 |
| 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 | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 10 744 | 10 744 |
| | Title 2 — Total | 20 000 000 | 10 744 | 20 010 744 |
| | GRAND TOTAL | 61 285 302 | –19 982 | 61 265 320 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

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

41 285 302

–30 726

41 254 576

Title 1 — Total

41 285 302

–30 726

41 254 576

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

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

10 744

10 744

Title 2 — Total

20 000 000

10 744

20 010 744

GRAND TOTAL

61 285 302

–19 982

61 265 320

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 22 052 726 | – 269 982 | 21 782 744 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 290 000 | | 290 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 970 100 | 90 000 | 1 060 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 775 000 | 9 250 | 784 250 |
| 1 6 | SOCIAL SERVICES | 5 000 | | 5 000 |
| | Title 1 — Total | 24 092 826 | – 170 732 | 23 922 094 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 204 863 | 35 000 | 3 239 863 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (6) | 253 000 | 10 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 505 000 | –54 250 | 450 750 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 2 5 | EEA GOVERNANCE (8) | 175 000 | 10 000 | 185 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | | 10 000 |
| | Title 2 — Total | 4 159 863 | 750 | 4 160 613 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 12 041 000 | 278 172 | 12 319 172 |
| 3 4 | STRATEGIC ACTIONS | — | | — |
| 3 5 | STRATEGIC ACTIONS (10) | 20 991 613 | – 128 172 | 20 863 441 |
| 3 6 | STRATEGIC ACTIONS | — | | — |
| | Title 3 — Total | 33 032 613 | 150 000 | 33 182 613 |
| | GRAND TOTAL | 61 285 302 | –19 982 | 61 265 320 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

22 052 726

– 269 982

21 782 744

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

290 000

290 000

1 3

MISSIONS AND DUTY TRAVEL (4)

970 100

90 000

1 060 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

775 000

9 250

784 250

1 6

SOCIAL SERVICES

5 000

5 000

Title 1 — Total

24 092 826

– 170 732

23 922 094

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 204 863

35 000

3 239 863

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (6)

253 000

10 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

505 000

–54 250

450 750

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

2 5

EEA GOVERNANCE (8)

175 000

10 000

185 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

10 000

Title 2 — Total

4 159 863

750

4 160 613

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

12 041 000

278 172

12 319 172

3 4

STRATEGIC ACTIONS

—

—

3 5

STRATEGIC ACTIONS (10)

20 991 613

– 128 172

20 863 441

3 6

STRATEGIC ACTIONS

—

—

Title 3 — Total

33 032 613

150 000

33 182 613

GRAND TOTAL

61 285 302

–19 982

61 265 320

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 | 25
  GISC 5
  ENPI 3 | 23 |
| FG III | 5
  GISC 3
  ENPI 1 | 5
  GISC 3
  ENPI 1 | 7 |
| FG II | 18 | 16 | 15 |
| FG I | | | |
| Total FG | 60 | 58 | 45 |
| Seconded national experts posts | 25 | 22 | 28 |
| Total | 85 | 80 | 73’ |

Contract staff posts

2011

2010

2009

FG IV

25

GISC 5

ENPI 3

25

GISC 5

ENPI 3

23

FG III

5

GISC 3

ENPI 1

5

GISC 3

ENPI 1

7

FG II

18

16

15

FG I

Total FG

60

58

45

Seconded national experts posts

25

22

28

Total

85

80

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: 70 100.

10

2011:

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