Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3 ( OJ C 375, 22.12.2011 )
Date: 2012-06-20
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2012178EN.01004201.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/42





Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 3

(
Official Journal of the European Union C 375 of 22 December 2011
)

(2012/C 178/12)
 

‘REVENUE










Title
Chapter


Heading


Budget 2011


Amending budget No 3


New amount





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


–30 726


41 254 576




 



Title 1 — Total




41 285 302




–30 726




41 254 576






2






MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


p.m.


 


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)



20 000 000


 


20 000 000




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


p.m.


10 744


10 744




 



Title 2 — Total




20 000 000




10 744




20 010 744





 



GRAND TOTAL




61 285 302




–19 982




61 265 320






EXPENDITURE










Title
Chapter


Heading


Appropriations 2011


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



22 052 726


– 269 982


21 782 744




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



290 000


 


290 000




1 3


MISSIONS AND DUTY TRAVEL (4)



970 100


90 000


1 060 100




1 4


SOCIOMEDICAL INFRASTRUCTURE


775 000


9 250


784 250




1 6


SOCIAL SERVICES


5 000


 


5 000




 



Title 1 — Total




24 092 826




– 170 732




23 922 094






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)



3 204 863


35 000


3 239 863




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (6)



253 000


10 000


263 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



505 000


–54 250


450 750




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


 


12 000




2 5


EEA GOVERNANCE (8)



175 000


10 000


185 000




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


 


10 000




 



Title 2 — Total




4 159 863




750




4 160 613






3






OPERATING EXPENDITURE





3 3


RESOURCES (9)



12 041 000


278 172


12 319 172




3 4


STRATEGIC ACTIONS


—


 


—




3 5


STRATEGIC ACTIONS (10)



20 991 613


– 128 172


20 863 441




3 6


STRATEGIC ACTIONS


—


 


—




 



Title 3 — Total




33 032 613




150 000




33 182 613





 



GRAND TOTAL




61 285 302




–19 982




61 265 320






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


25


22


28





Total




85




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: 70 100.