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Document 32011B0930(01)
Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2
Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2
Statement of revenue and expenditure of the European Environment Agency for the financial year 2011 — Amending Budget No 2
OJ C 287, 30.9.2011, p. 1–6
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
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.