EN Official Journal of the European Union C 95/219

Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(2012/C 95/40)

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 20 000 000 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 20 010 744 GRAND TOTAL 61 265 320 –34 872 61 230 448

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 4 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (3) 21 762 744 – 246 085 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 (6) 775 000 –72 195 702 805 1 6 SOCIAL SERVICES 5 000 –2 100 2 900 Title 1 — Total 23 892 844 – 292 105 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 (9) 460 000 –1 050 458 950 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 4 169 863 422 582 4 592 445 3 OPERATING EXPENDITURE 3 3 RESOURCES 12 250 298 12 250 298 3 5 STRATEGIC ACTIONS (10) 20 913 441 873 525 21 786 966 Title 3 — Total 33 163 739 873 525 34 037 264 GRAND TOTAL 61 226 446 1 004 002 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: IPA2: 12 000.

(10) 2011:

— GIO: 18 581 613,