# C_2011100EN.01000901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/9 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/9

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011

(2011/C 100/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 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 | 40 579 354 | 39 796 440,— |
| | Title 1 — Total | 41 285 302 | 40 579 354 | 39 796 440,— |
| 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) | 0 | 9 996 499 | 61 510,— |
| 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 | p.m. | p.m. | 29 384,— |
| | Title 2 — Total | 0 | 9 996 499 | 90 894,— |
| | GRAND TOTAL | 41 285 302 | 50 575 853 | 39 887 334,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

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

41 285 302

40 579 354

39 796 440,—

Title 1 — Total

Title 1 — Total

41 285 302

41 285 302

40 579 354

40 579 354

39 796 440,—

39 796 440,—

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

0

9 996 499

61 510,—

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

p.m.

p.m.

29 384,—

Title 2 — Total

Title 2 — Total

0

0

9 996 499

9 996 499

90 894,—

90 894,—

GRAND TOTAL

GRAND TOTAL

41 285 302

41 285 302

50 575 853

50 575 853

39 887 334,—

39 887 334,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (3) | 21 928 000 | 23 580 103 | 18 184 013,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (4) | 120 000 | 405 000 | 234 280,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (5) | 950 000 | 1 400 120 | 945 341,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (6) | 775 000 | 757 657 | 603 127,— |
| 1 6 | SOCIAL SERVICES | 5 000 | 5 000 | 2 642,— |
| | Title 1 — Total | 23 778 000 | 26 147 880 | 19 969 403,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) | 3 006 000 | 2 661 687 | 3 063 547,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (8) | 221 000 | 281 816 | 339 393,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (9) | 479 500 | 646 831 | 344 586,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 11 372,— |
| 2 5 | EEA GOVERNANCE | 205 000 | 205 000 | 165 712,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 27 000 | 1 698,— |
| | Title 2 — Total | 3 933 500 | 3 834 334 | 3 926 308,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | RESOURCES (10) | 11 795 000 | 13 954 640 | 11 612 782,— |
| 3 4 | STRATEGIC ACTIONS | — | — | 3 975 516,— |
| 3 5 | STRATEGIC ACTIONS (11) | 1 778 802 | 6 655 548 | 0,— |
| 3 6 | STRATEGIC ACTIONS (12) | — | — | 902 125,— |
| | Title 3 — Total | 13 573 802 | 20 610 188 | 16 490 423,— |
| | GRAND TOTAL | 41 285 302 | 50 592 402 | 40 386 134,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (3)

3

21 928 000

23 580 103

18 184 013,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (4)

4

120 000

405 000

234 280,—

1 3

MISSIONS AND DUTY TRAVEL (5)

5

950 000

1 400 120

945 341,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (6)

6

775 000

757 657

603 127,—

1 6

SOCIAL SERVICES

5 000

5 000

2 642,—

Title 1 — Total

Title 1 — Total

23 778 000

23 778 000

26 147 880

26 147 880

19 969 403,—

19 969 403,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)

7

3 006 000

2 661 687

3 063 547,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS (8)

8

221 000

281 816

339 393,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (9)

9

479 500

646 831

344 586,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

11 372,—

2 5

EEA GOVERNANCE

205 000

205 000

165 712,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

27 000

1 698,—

Title 2 — Total

Title 2 — Total

3 933 500

3 933 500

3 834 334

3 834 334

3 926 308,—

3 926 308,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

RESOURCES (10)

10

11 795 000

13 954 640

11 612 782,—

3 4

STRATEGIC ACTIONS

—

—

3 975 516,—

3 5

STRATEGIC ACTIONS (11)

11

1 778 802

6 655 548

0,—

3 6

STRATEGIC ACTIONS (12)

12

—

—

902 125,—

Title 3 — Total

Title 3 — Total

13 573 802

13 573 802

20 610 188

20 610 188

16 490 423,—

16 490 423,—

GRAND TOTAL

GRAND TOTAL

41 285 302

41 285 302

50 592 402

50 592 402

40 386 134,—

40 386 134,—

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
  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 | 22 | 22 | 28 |
| Total | 82 | 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

22

22

28

Total

Total

82

82

80

80

73

73

---

(1)  2010:

1

2010:

| — | GISC: 2 999 999, |
| --- | --- |

—

GISC: 2 999 999,

| — | ENPI: 5 746 500, |
| --- | --- |

—

ENPI: 5 746 500,

| — | IPA: 1 200 000, |
| --- | --- |

—

IPA: 1 200 000,

| — | EEA-AoA: 50 000. |
| --- | --- |

—

EEA-AoA: 50 000.

2009:

2009:

| — | CSS: 61 510. |
| --- | --- |

—

CSS: 61 510.

(2)  2010:

2

2010:

| — | GISC: 30 000, |
| --- | --- |

—

GISC: 30 000,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(3)  2010:

3

2010:

| — | GISC: 1 927 000, |
| --- | --- |

—

GISC: 1 927 000,

| — | ENPI: 1 470 000. |
| --- | --- |

—

ENPI: 1 470 000.

(4)  2010:

4

2010:

| — | GISC: 64 000, |
| --- | --- |

—

GISC: 64 000,

| — | ENPI: 40 000. |
| --- | --- |

—

ENPI: 40 000.

(5)  2010:

5

2010:

| — | GISC: 180 000, |
| --- | --- |

—

GISC: 180 000,

| — | ENPI: 200 000, |
| --- | --- |

—

ENPI: 200 000,

| — | IPA: 30 060. |
| --- | --- |

—

IPA: 30 060.

2009:

2009:

| — | EA5: 3 174. |
| --- | --- |

—

EA5: 3 174.

(6)  2010: ENPI: 23 000.

6

2010:

(7)  2010: GISC: 90 000.

7

2010:

(8)  2010: GISC: 30 000.

8

2010:

2009: CSS: 60 093.

2009:

(9)  2010:

9

2010:

| — | GISC: 53 999, |
| --- | --- |

—

GISC: 53 999,

| — | ENPI: 140 000. |
| --- | --- |

—

ENPI: 140 000.

(10)  2010:

10

2010:

| — | GISC: 330 000, |
| --- | --- |

—

GISC: 330 000,

| — | ENPI: 310 000, |
| --- | --- |

—

ENPI: 310 000,

| — | IPA: 432 000. |
| --- | --- |

—

IPA: 432 000.

2009:

2009:

| — | EA4: 192 209, |
| --- | --- |

—

EA4: 192 209,

| — | EA5: 43 637, |
| --- | --- |

—

EA5: 43 637,

| — | Potsdam: 34 752. |
| --- | --- |

—

Potsdam: 34 752.

(11)  2010:

11

2010:

| — | GISC: 325 000, |
| --- | --- |

—

GISC: 325 000,

| — | ENPI: 3 563 500, |
| --- | --- |

—

ENPI: 3 563 500,

| — | IPA: 737 940, |
| --- | --- |

—

IPA: 737 940,

| — | AoA: 50 000. |
| --- | --- |

—

AoA: 50 000.

(12)  2009:

12

2009:

| — | EA4: 59 100, |
| --- | --- |

—

EA4: 59 100,

| — | EA5: 50 200, |
| --- | --- |

—

EA5: 50 200,

| — | Potsdam: 58 449, |
| --- | --- |

—

Potsdam: 58 449,

| — | CLC: 734 376. |
| --- | --- |

—

CLC: 734 376.

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