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,—

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,—

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 22 22 28 Total 82 80 73

(1) 2010:

— GISC: 2 999 999,

— ENPI: 5 746 500,

— IPA: 1 200 000,

— EEA-AoA: 50 000.

2009:

— CSS: 61 510.

(2) 2010:

— GISC: 30 000,

— ENPI: 140 000.

(3) 2010:

— GISC: 1 927 000,

— ENPI: 1 470 000.

(4) 2010:

— GISC: 64 000,

— ENPI: 40 000.

(5) 2010:

— GISC: 180 000,

— ENPI: 200 000,

— IPA: 30 060.

2009:

— EA5: 3 174.

(6) 2010: ENPI: 23 000.

(7) 2010: GISC: 90 000.

(8) 2010: GISC: 30 000.

2009: CSS: 60 093.

(9) 2010:

— GISC: 53 999,

— ENPI: 140 000.

(10) 2010:

— GISC: 330 000,

— ENPI: 310 000,

— IPA: 432 000.

2009:

— EA4: 192 209,

— EA5: 43 637,

— Potsdam: 34 752.

(11) 2010:

— GISC: 325 000,

— ENPI: 3 563 500,

— IPA: 737 940,

— AoA: 50 000.

(12) 2009:

— EA4: 59 100,

— EA5: 50 200,

— Potsdam: 58 449,