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)
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2012/178/12@2012-06-20/en
REVENUE EXPENDITURE Establishment plan Establishment plan Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Title Chapter Heading Budget 2011 Amending budget No 3 New amount 1EUROPEAN 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 41285302 –30726 41254576 Title 1 — Total 41285302 –30726 41254576 2MISCELLANEOUS 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 20000000 20000000 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. 10744 10744 Title 2 — Total 20000000 10744 20010744 GRAND TOTAL 61285302 –19982 61265320 Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 22052726 –269982 21782744 1 2 EXPENDITURE RELATED TO RECRUITMENT 290000 290000 1 3 MISSIONS AND DUTY TRAVEL 970100 90000 1060100 1 4 SOCIOMEDICAL INFRASTRUCTURE 775000 9250 784250 1 6 SOCIAL SERVICES 5000 5000 Title 1 — Total 24092826 –170732 23922094 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3204863 35000 3239863 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 253000 10000 263000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 505000 –54250 450750 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 2 5 EEA GOVERNANCE 175000 10000 185000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10000 10000 Title 2 — Total 4159863 750 4160613 3OPERATING EXPENDITURE 3 3 RESOURCES 12041000 278172 12319172 3 4 STRATEGIC ACTIONS — — 3 5 STRATEGIC ACTIONS 20991613 –128172 20863441 3 6 STRATEGIC ACTIONS — — Title 3 — Total 33032613 150000 33182613 GRAND TOTAL 61285302 –19982 61265320 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 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 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