|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/9 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2011
(2011/C 100/03)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
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 |
40 579 354 |
39 796 440,— |
|
|
Title 1 — Total |
41 285 302 |
40 579 354 |
39 796 440,— |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
0,— |
|
2 1 |
PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT |
p.m. |
p.m. |
0,— |
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) |
0 |
9 996 499 |
61 510,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES (2) |
p.m. |
p.m. |
0,— |
|
2 4 |
GIFTS AND LEGACIES |
p.m. |
p.m. |
0,— |
|
2 5 |
MISCELLANEOUS REVENUES |
p.m. |
p.m. |
29 384,— |
|
|
Title 2 — Total |
0 |
9 996 499 |
90 894,— |
|
|
GRAND TOTAL |
41 285 302 |
50 575 853 |
39 887 334,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT (3) |
21 928 000 |
23 580 103 |
18 184 013,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT (4) |
120 000 |
405 000 |
234 280,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL (5) |
950 000 |
1 400 120 |
945 341,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE (6) |
775 000 |
757 657 |
603 127,— |
|
1 6 |
SOCIAL SERVICES |
5 000 |
5 000 |
2 642,— |
|
|
Title 1 — Total |
23 778 000 |
26 147 880 |
19 969 403,— |
|
2 |
||||
|
ADMINISTRATIVE EXPENDITURE |
||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (7) |
3 006 000 |
2 661 687 |
3 063 547,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS (8) |
221 000 |
281 816 |
339 393,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE (9) |
479 500 |
646 831 |
344 586,— |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
12 000 |
12 000 |
11 372,— |
|
2 5 |
EEA GOVERNANCE |
205 000 |
205 000 |
165 712,— |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
10 000 |
27 000 |
1 698,— |
|
|
Title 2 — Total |
3 933 500 |
3 834 334 |
3 926 308,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 3 |
RESOURCES (10) |
11 795 000 |
13 954 640 |
11 612 782,— |
|
3 4 |
STRATEGIC ACTIONS |
— |
— |
3 975 516,— |
|
3 5 |
STRATEGIC ACTIONS (11) |
1 778 802 |
6 655 548 |
0,— |
|
3 6 |
STRATEGIC ACTIONS (12) |
— |
— |
902 125,— |
|
|
Title 3 — Total |
13 573 802 |
20 610 188 |
16 490 423,— |
|
|
GRAND TOTAL |
41 285 302 |
50 592 402 |
40 386 134,— |
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 |
22 |
22 |
28 |
|
Total |
82 |
80 |
73 |
(1) 2010:
|
— |
GISC: 2 999 999, |
|
— |
ENPI: 5 746 500, |
|
— |
IPA: 1 200 000, |
|
— |
EEA-AoA: 50 000. |
2009:
|
— |
CSS: 61 510. |
(2) 2010:
|
— |
GISC: 30 000, |
|
— |
ENPI: 140 000. |
(3) 2010:
|
— |
GISC: 1 927 000, |
|
— |
ENPI: 1 470 000. |
(4) 2010:
|
— |
GISC: 64 000, |
|
— |
ENPI: 40 000. |
(5) 2010:
|
— |
GISC: 180 000, |
|
— |
ENPI: 200 000, |
|
— |
IPA: 30 060. |
2009:
|
— |
EA5: 3 174. |
(6) 2010: ENPI: 23 000.
(7) 2010: GISC: 90 000.
(8) 2010: GISC: 30 000.
2009: CSS: 60 093.
(9) 2010:
|
— |
GISC: 53 999, |
|
— |
ENPI: 140 000. |
(10) 2010:
|
— |
GISC: 330 000, |
|
— |
ENPI: 310 000, |
|
— |
IPA: 432 000. |
2009:
|
— |
EA4: 192 209, |
|
— |
EA5: 43 637, |
|
— |
Potsdam: 34 752. |
(11) 2010:
|
— |
GISC: 325 000, |
|
— |
ENPI: 3 563 500, |
|
— |
IPA: 737 940, |
|
— |
AoA: 50 000. |
(12) 2009:
|
— |
EA4: 59 100, |
|
— |
EA5: 50 200, |
|
— |
Potsdam: 58 449, |
|
— |
CLC: 734 376. |