Statement of revenue and expenditure of the European Environment Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, publication of accounts, revenue

30.3.2012

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)

C 95/12

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

2 

2 0

2 1

2 2

2 3

2 4

2 5

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN  UNION  SUBSIDY,  EUROPEAN  FREE  TRADE  ASSO­
CIATION  (EFTA)  CONTRIBUTION  AND  NEW  MEMBER  COUN­
TRIES CONTRIBUTION

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIA­
TION (EFTA) CONTRIBUTION

41 627 249

41 219 704

40 579 354,—

Title 1 — Total

41 627 249

41 219 704

40 579 354,—

MISCELLANEOUS REVENUE

PROCEEDS  FROM  THE  SALE  OF  MOVABLE  AND  IMMOVABLE  PROP­
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

CONTRIBUTIONS  UNDER  SPECIFIC  AGREEMENTS  —  ASSIGNED  REV­
ENUE (1)

REIMBURSEMENT OF VARIOUS EXPENSES (2)

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

Title 2 — Total

p.m.

p.m.

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

0,—

0,—

21 000 000

9 996 499,—

p.m.

p.m.

0,—

0,—

10 744

16 549,—

21 010 744

10 013 048,—

(1) 2011: GIO: 20 000 000. 
(2) 2010:

— GISC: 30 000, 
— ENPI: 140 000.

GRAND TOTAL

41 627 249

62 230 448

50 592 402,—

30.3.2012

EN

Official Journal of the European Union

C 95/13

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 
1 1
1 2
1 3
1 4
1 6

2 
2 1
2 2
2 3
2 4
2 5
2 6

3 
3 3
3 4
3 5
3 6

STAFF
STAFF IN ACTIVE EMPLOYMENT (1)
EXPENDITURE RELATED TO RECRUITMENT (2)
MISSIONS AND DUTY TRAVEL (3)
SOCIOMEDICAL INFRASTRUCTURE (4)
SOCIAL SERVICES

ADMINISTRATIVE EXPENDITURE
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)
MOVABLE PROPERTY AND ASSOCIATED COSTS (6)
CURRENT ADMINISTRATIVE EXPENDITURE (7)
ENTERTAINMENT AND REPRESENTATION EXPENSES
EEA GOVERNANCE
ENVIRONMENTAL MANAGEMENT OF THE AGENCY

OPERATING EXPENDITURE
RESOURCES (8)
STRATEGIC ACTIONS
STRATEGIC ACTIONS (9)
STRATEGIC ACTIONS (10)

Title 1 — Total

Title 2 — Total

Title 3 — Total

21 886 861
120 000
950 000
800 000
5 000

23 761 861

3 235 170
150 000
500 000
12 000
205 000
10 000

4 112 170

11 682 940
—
2 070 278
—

13 753 218

21 516 659
290 000
1 088 375
702 805
2 900

23 600 739

3 587 363
332 200
458 950
12 000
191 932
10 000

4 592 445

12 250 298
—
21 786 966
—

34 037 264

20 934 665,—
381 251,—
976 348,—
670 691,—
5 000,—

22 967 955,—

2 603 383,—
250 532,—
432 032,—
17 490,—
161 140,—
2 850,—

3 467 427,—

12 610 958,—
0,—
2 221 420,—
693 697,—

15 526 075,—

GRAND TOTAL

41 627 249

62 230 448

41 961 457,—

(1) 2011: GIO: 1 051 424.

2010:
— ENPI: 50 358, 
— GISC: 265 269. 
(2) 2011: GIO: 440 000.

2010:
— ENPI: 31 233. 
— GISC: 56 714 

(3) 2011:

— GIO: 70 100, 
— IPA2: 22 275.
2010:
— ENPI: 14 876, 
— GISC: 31 624. 
— IPA: 3 849. 

(4) 2011: IPA2: 6 000.
2010: GISC: 6 143. 

(5) 2011: GIO: 256 863.
2010: GISC: 13 538. 
(6) 2011: IPA2: 12 000.
2010: CSS: 26 520. 
(7) 2011: IPA2: 12 000. 
(8) 2010:

— ENPI: 104 028, 
— GISC: 51 120, 
— IPA: 132 627. 

(9) 2011:

— GIO: 18 581 613, 
— IPA2: 947 725.
2010:
— ENPI: 136 100, 
— GISC: 75 735, 
— IPA: 81 800. 

(10) 2010:

— Potsdam: 53 189, 
— CLC: 640 508.

C 95/14

EN

Official Journal of the European Union

30.3.2012

Categories and grades 
in the new statute

2010

2011

2012

Establishment plan

Permanent posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

1

2

1

2

6

1

1

1

3

9

1

1

1

1

1

3

4

1

1

1

1

1

3

4

30.3.2012

EN

Official Journal of the European Union

C 95/15

Categories and grades 
in the new statute

2010

2011

2012

Establishment plan

Temporary posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

1

2

2

9

11

9

8

7

6

6

61

1

3

2

8

6

8

4

14

13

4

5

68

129

1

2

2

9

11

9

8

7

6

7

62

1

3

2

8

6

8

4

14

13

4

5

68

130

1

2

2

9

11

9

8

8

8

6

64

1

3

2

8

6

10

10

10

9

4

5

68

132

C 95/16

EN

Official Journal of the European Union

30.3.2012

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

Contract staff posts

2012

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

31
GISC 5
ENPI 3
GIO 2

5
GISC 3
ENPI 1
GIO 2

18
GIO 1

71

27

98

2011

25
GISC 5
ENPI 3 
GIO 1

5
GISC 3
GIO 1
ENPI 1

18
GIO 1

63

24

87

2010

25
GISC 5
ENPI 3

5
GISC 3
ENPI 1

16

58

22

80