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)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/corrigendum/oj/C/2012/178/13@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 4 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 41254576 –34872 41219704 Title 1 — Total 41254576 –34872 41219704 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 1000000 21000000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES 10744 10744 Title 2 — Total 20010744 1000000 21010744 GRAND TOTAL 61265320 965128 62230448 Title Chapter Heading Appropriations 2011 Amending budget No 4 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21782744 –266085 21516659 1 2 EXPENDITURE RELATED TO RECRUITMENT 290000 290000 1 3 MISSIONS AND DUTY TRAVEL 1060100 28275 1088375 1 4 SOCIOMEDICAL INFRASTRUCTURE 784250 –81445 702805 1 6 SOCIAL SERVICES 5000 –2100 2900 Title 1 — Total 23922094 –321355 23600739 2ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3239863 347500 3587363 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 263000 69200 332200 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 450750 8200 458950 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 2 5 EEA GOVERNANCE 185000 6932 191932 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10000 10000 Title 2 — Total 4160613 431832 4592445 3OPERATING EXPENDITURE 3 3 RESOURCES 12319172 –68874 12250298 3 5 STRATEGIC ACTIONS 20863441 923525 21786966 Title 3 — Total 33182613 854651 34037264 GRAND TOTAL 61265320 965128 62230448 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 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