Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4
Date: 2012-03-30
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue

30.3.2012

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)

C 95/220

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Budget 2011

Amending budget 
No 4

New amount

REVENUE

1 

1 0

2 

2 0

2 1

2 2

2 3

2 4

2 5

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

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

MISCELLANEOUS REVENUE

PROCEEDS  FROM  THE  SALE  OF  MOVABLE  AND  IMMOVABLE  PROP­
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

p.m.

CONTRIBUTIONS  UNDER  SPECIFIC  AGREEMENTS  —  ASSIGNED  REV­
ENUE (1)

20 000 000

20 000 000

REIMBURSEMENT OF VARIOUS EXPENSES (2)

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

p.m.

p.m.

10 744

Title 2 — Total

20 010 744

p.m.

p.m.

10 744

20 010 744

GRAND TOTAL

61 265 320

– 34 872

61 230 448

(1) 2011:

— GIO: 20 000 000, 
— IPA2: 1 000 000. 

(2) 2010:

— GISC: 30 000, 
— ENPI: 140 000.

30.3.2012

EN

Official Journal of the European Union

C 95/221

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 4

New amount

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 5

STAFF

STAFF IN ACTIVE EMPLOYMENT (1)

21 762 744

– 246 085

21 516 659

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

STRATEGIC ACTIONS (8)

290 000

1 060 100

775 000

5 000

28 275

– 72 195

– 2 100

290 000

1 088 375

702 805

2 900

Title 1 — Total

23 892 844

– 292 105

23 600 739

3 239 863

263 000

460 000

12 000

185 000

10 000

347 500

69 200

– 1 050

6 932

3 587 363

332 200

458 950

12 000

191 932

10 000

Title 2 — Total

4 169 863

422 582

4 592 445

12 250 298

20 913 441

Title 3 — Total

33 163 739

873 525

873 525

12 250 298

21 786 966

34 037 264

GRAND TOTAL

61 226 446

1 004 002

62 230 448

(1) 2011: GIO: 1 051 424. 
(2) 2011: GIO: 40 000. 
(3) 2011:

— GIO: 70 100, 
— IPA2: 22 275. 
(4) 2011: IPA2: 6 000. 
(5) 2011: GIO: 256 863. 
(6) 2011: IPA2: 12 000. 
(7) 2011: IPA2: 12 000. 
(8) 2011:

— GIO: 18 581 613, 
— IPA2: 947 725.

C 95/222

EN

Official Journal of the European Union

30.3.2012

Categories and grades 
in the new statute

2009

2010

2011

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

2

1

2

6

1

1

1

3

9

1

1

1

1

1

3

4

30.3.2012

EN

Official Journal of the European Union

C 95/223

Categories and grades 
in the new statute

2009

2010

2011

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

10

8

9

7

8

6

2

56

1

3

1

7

4

11

4

14

14

3

6

68

124

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

C 95/224

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

2011

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

25
GISC 5
ENPI 3
GIO 1

5
GISC 3
GIO 1
ENPI 1

18
GIO 1

63

25

88

2010

25
GISC 5
ENPI 3

5
GISC 3
ENPI 1

16

58

22

80

2009

23

7

15

45

28

73