Statement of revenue and expenditure of the European Environment Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Environment Agency
Subjects: EU office or agency, environmental protection, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01000901.xml










31.3.2011   


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,










—


CLC: 734 376.