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 )

(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 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 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

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 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’

(1) 2011:

— GIO: 20 000 000,

— IPA2: 1 000 000.

(2) 2010:

— GISC: 30 000,

— ENPI: 140 000.

(3) 2011: GIO: 1 051 424.

(4) 2011: GIO: 40 000.

(5) 2011:

— GIO: 70 100,

— IPA2: 22 275.

(6) 2011: IPA2: 6 000.

(7) 2011: GIO: 256 863.

(8) 2011: IPA2: 12 000.

(9) 2011:

— GIO: 18 581 613,