Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2
Date: 2011-09-30
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011287EN.01000101.xml










30.9.2011   


EN


Official Journal of the European Union


C 287/1





Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2
(2011/C 287/01)
REVENUE









Title
Chapter


Heading


Budget 2011


Amending budget No 2


New amount





1






EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION





 



Title 1 — Total




41 285 302



 



41 285 302






2






MISCELLANEOUS REVENUE





2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)



0


20 000 000


20 000 000




 



Title 2 — Total




0




20 000 000




20 000 000





 



GRAND TOTAL




41 285 302




20 000 000




61 285 302





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



21 501 802


550 924


22 052 726




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



120 000


170 000


290 000




1 3


MISSIONS AND DUTY TRAVEL (4)



900 000


70 100


970 100




 



Title 1 — Total




23 301 802




791 024




24 092 826






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)



2 706 000


256 863


2 962 863




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (6)



221 000


32 000


253 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



479 500


25 500


505 000




2 5


EEA GOVERNANCE (8)



155 000


20 000


175 000




 



Title 2 — Total




3 583 500




334 363




3 917 863






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



11 830 000


211 000


12 041 000




3 5


STRATEGIC ACTIONS (10)



2 570 000


18 421 613


20 991 613




 



Title 3 — Total




14 400 000




18 632 613




33 032 613





 



GRAND TOTAL




41 285 302




19 758 000




61 043 302





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
GIO 2
GISC 5
ENPI 3


25
GISC 5
ENPI 3


23




FG III


5
GIO 2
GISC 3
ENPI 1


5
GISC 3
ENPI 1


7




FG II


GIO 1
18


16


15




FG I


 


 


 




Total FG


65


58


45




Seconded national experts posts


25


22


28





Total




90




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: 18 421 613.