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 )

(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 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 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 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’

(1) 2011: GIO: 20 000 000.

(2) 2011: GIO: 550 924.

(3) 2011: GIO: 170 000.

(4) 2011: GIO: 70 100.

(5) 2011: GIO: 256 863.

(6) 2011: GIO: 32 000.

(7) 2011: GIO: 25 500.

(8) 2011: GIO: 20 000.

(9) 2011: GIO: 211 000.

(10) 2011: GIO: 70 100.