Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4 ( OJ C 95, 30.3.2012 )
Date: 2012-06-20
Institutions: European Environment Agency
Subjects: European Environment Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2012178EN.01004701.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/47





Corrigendum to the statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 4

(
Official Journal of the European Union C 95 of 30 March 2012
)

(2012/C 178/13)
 

‘REVENUE










Title
Chapter


Heading


Budget 2011


Amending budget No 4


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


41 254 576


–34 872


41 219 704




 



Title 1 — Total




41 254 576




–34 872




41 219 704






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


1 000 000


21 000 000




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (2)



p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


10 744


 


10 744




 



Title 2 — Total




20 010 744




1 000 000




21 010 744





 



GRAND TOTAL




61 265 320




965 128




62 230 448






EXPENDITURE










Title
Chapter


Heading


Appropriations 2011


Amending budget No 4


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (3)



21 782 744


– 266 085


21 516 659




1 2


EXPENDITURE RELATED TO RECRUITMENT (4)



290 000


 


290 000




1 3


MISSIONS AND DUTY TRAVEL (5)



1 060 100


28 275


1 088 375




1 4


SOCIOMEDICAL INFRASTRUCTURE


784 250


–81 445


702 805




1 6


SOCIAL SERVICES


5 000


–2 100


2 900




 



Title 1 — Total




23 922 094




– 321 355




23 600 739






2






ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7)



3 239 863


347 500


3 587 363




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS (8)



263 000


69 200


332 200




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


450 750


8 200


458 950




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


 


12 000




2 5


EEA GOVERNANCE


185 000


6 932


191 932




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000


 


10 000




 



Title 2 — Total




4 160 613




431 832




4 592 445






3






OPERATING EXPENDITURE





3 3


RESOURCES


12 319 172


–68 874


12 250 298




3 5


STRATEGIC ACTIONS (9)



20 863 441


923 525


21 786 966




 



Title 3 — Total




33 182 613




854 651




34 037 264





 



GRAND TOTAL




61 265 320




965 128




62 230 448






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
GIO 1


25
GISC 5
ENPI 3


23




FG III


5
GISC 3
GIO 1
ENPI 1


5
GISC 3
ENPI 1


7




FG II


18
GIO 1


16


15




FG I


 


 


 




Total FG


63


58


45




Seconded national experts posts


25


22


28





Total




88




80




73’







(1)  2011:







—


GIO: 20 000 000,










—


IPA2: 1 000 000.





(2)  2010:







—


GISC: 30 000,










—


ENPI: 140 000.





(3)  2011: GIO: 1 051 424.

(4)  2011: GIO: 40 000.

(5)  2011:







—


GIO: 70 100,










—


IPA2: 22 275.





(6)  2011: IPA2: 6 000.

(7)  2011: GIO: 256 863.

(8)  2011: IPA2: 12 000.

(9)  2011:







—


GIO: 18 581 613,










—


IPA2: 947 725.