EN Official Journal of the European Union C 95/11

Statement of revenue and expenditure of the European Environment Agency for the financial year 2012

(2012/C 95/03)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 41 627 249 41 219 704 40 579 354,— Title 1 — Total 41 627 249 41 219 704 40 579 354,— 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) — 21 000 000 9 996 499,— 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 — 10 744 16 549,— Title 2 — Total p.m. 21 010 744 10 013 048,— GRAND TOTAL 41 627 249 62 230 448 50 592 402,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (3) 21 886 861 21 516 659 20 934 665,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (4) 120 000 290 000 381 251,— 1 3 MISSIONS AND DUTY TRAVEL (5) 950 000 1 088 375 976 348,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (6) 800 000 702 805 670 691,— 1 6 SOCIAL SERVICES 5 000 2 900 5 000,— Title 1 — Total 23 761 861 23 600 739 22 967 955,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) 3 235 170 3 587 363 2 603 383,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (8) 150 000 332 200 250 532,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (9) 500 000 458 950 432 032,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 17 490,— 2 5 EEA GOVERNANCE 205 000 191 932 161 140,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 10 000 2 850,— Title 2 — Total 4 112 170 4 592 445 3 467 427,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (10) 11 682 940 12 250 298 12 610 958,— 3 4 STRATEGIC ACTIONS — — 0,— 3 5 STRATEGIC ACTIONS (11) 2 070 278 21 786 966 2 221 420,— 3 6 STRATEGIC ACTIONS (12) — — 693 697,— Title 3 — Total 13 753 218 34 037 264 15 526 075,— GRAND TOTAL 41 627 249 62 230 448 41 961 457,—

Establishment plan

Permanent posts Categories and grades in the new statute 2010 2011 2012 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 2 AD 10 1 AD 9 AD 8 AD 7 AD 6 2 AD 5 Total AD 6 1 1 AST 11 1 1 AST 10 1 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 4 4





Establishment plan

Temporary posts Categories and grades in the new statute 2010 2011 2012 AD 16 AD 15 1 1 1 AD 14 2 2 2 AD 13 2 2 2 AD 12 9 9 9 AD 11 11 11 11 AD 10 9 9 9 AD 9 8 8 8 AD 8 7 7 8 AD 7 6 6 8 AD 6 6 7 6 AD 5 Total AD 61 62 64 AST 11 1 1 1 AST 10 3 3 3 AST 9 2 2 2 AST 8 8 8 8 AST 7 6 6 6 AST 6 8 8 10 AST 5 4 4 10 AST 4 14 14 10 AST 3 13 13 9 AST 2 4 4 4 AST 1 5 5 5 Total AST 68 68 68 Grand total 129 130 132

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts 2012 2011 2010 FG IV 31 GISC 5 ENPI 3 GIO 2 25 GISC 5 ENPI 3 GIO 1 25 GISC 5 ENPI 3 FG III 5 GISC 3 ENPI 1 GIO 2 5 GISC 3 GIO 1 ENPI 1 5 GISC 3 ENPI 1 FG II 18 GIO 1 18 GIO 1 16 FG I Total FG 71 63 58 Seconded national experts posts 27 24 22 Total 98 87 80

(1) 2011: GIO: 20 000 000.

(2) 2010:

— GISC: 30 000,

— ENPI: 140 000.

(3) 2011: GIO: 1 051 424.

2010:

— ENPI: 50 358,

— GISC: 265 269.

(4) 2011: GIO: 440 000.

2010:

— ENPI: 31 233.

— GISC: 56 714

(5) 2011:

— GIO: 70 100,

— IPA2: 22 275.

2010:

— ENPI: 14 876,

— GISC: 31 624.

— IPA: 3 849.

(6) 2011: IPA2: 6 000.

2010: GISC: 6 143.

(7) 2011: GIO: 256 863.

2010: GISC: 13 538.

(8) 2011: IPA2: 12 000.

2010: CSS: 26 520.

(9) 2011: IPA2: 12 000.

(10) 2010:

— ENPI: 104 028,

— GISC: 51 120,

— IPA: 132 627.

(11) 2011:

— GIO: 18 581 613,

— IPA2: 947 725.

2010:

— ENPI: 136 100,

— GISC: 75 735,

— IPA: 81 800.

(12) 2010:

— Potsdam: 53 189,