# C_2021114EN.01001201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/12 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021

(2021/C 114/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION |
| 1 0 | EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 51 249 693 | 47 611 067 | 45 213 228 ,— |
| | Title 1 — Total | 51 249 693 | 47 611 067 | 45 213 228 ,— |
| 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) | 631 000 | 15 618 000 | 6 846 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | | — | 0 ,— |
| | Title 2 — Total | 631 000 | 15 618 000 | 6 846 000 ,— |
| | GRAND TOTAL | 51 880 693 | 63 229 067 | 52 059 228 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES’ CONTRIBUTION

1 0

EUROPEAN UNION SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

51 249 693

47 611 067

45 213 228 ,—

Title 1 — Total

51 249 693

47 611 067

45 213 228 ,—

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)

631 000

15 618 000

6 846 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

—

0 ,—

Title 2 — Total

631 000

15 618 000

6 846 000 ,—

GRAND TOTAL

51 880 693

63 229 067

52 059 228 ,—

| (1) | 2021:







  — | Copernicus: 631 000 |
| --- | --- | --- |

(1)

—

Copernicus: 631 000

2020:

| — | Copernicus: 14 343 000 |
| --- | --- |

—

Copernicus: 14 343 000

| — | IPA 2020: 1 275 000, |
| --- | --- |

—

IPA 2020: 1 275 000,

2019:

| — | Copernicus: 6 846 000, |
| --- | --- |

—

Copernicus: 6 846 000,

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 29 184 743 | 26 812 322 | 25 657 984 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 540 000 | 234 460 | 259 603 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 300 000 | 155 256 | 761 148 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 925 000 | 784 494 | 646 382 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 30 963 743 | 28 000 532 | 27 339 117 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 671 500 | 3 669 255 | 3 275 560 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 405 000 | 541 203 | 295 853 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 767 000 | 685 897 | 741 659 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 000 | 570 | 2 057 ,— |
| 2 5 | EEA GOVERNANCE (7) | 110 000 | 51 022 | 261 416 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 30 000 | 9 965 | 6 461 ,— |
| | Title 2 — Total | 4 992 500 | 4 957 912 | 4 583 006 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (8) | 13 833 450 | 15 880 034 | 14 224 298 ,— |
| 3 4 | STRATEGIC ACTIONS (9) | 121 000 | 40 811 245 | 12 680 324 ,— |
| 3 5 | WORK AREAS | 1 970 000 | | |
| | Title 3 — Total | 15 924 450 | 56 691 279 | 26 904 622 ,— |
| | GRAND TOTAL | 51 880 693 | 89 649 723 | 58 826 745 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

29 184 743

26 812 322

25 657 984 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

540 000

234 460

259 603 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

300 000

155 256

761 148 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

925 000

784 494

646 382 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

30 963 743

28 000 532

27 339 117 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 671 500

3 669 255

3 275 560 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

405 000

541 203

295 853 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

767 000

685 897

741 659 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 000

570

2 057 ,—

2 5

EEA GOVERNANCE (7)

110 000

51 022

261 416 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

30 000

9 965

6 461 ,—

Title 2 — Total

4 992 500

4 957 912

4 583 006 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (8)

13 833 450

15 880 034

14 224 298 ,—

3 4

STRATEGIC ACTIONS (9)

121 000

40 811 245

12 680 324 ,—

3 5

WORK AREAS

1 970 000

Title 3 — Total

15 924 450

56 691 279

26 904 622 ,—

GRAND TOTAL

51 880 693

89 649 723

58 826 745 ,—

| (1) | 2021:







  — | Copernicus: 510 000, |
| --- | --- | --- |

(1)

—

Copernicus: 510 000,

2020:

| — | Copernicus: 1 000 521, |
| --- | --- |

—

Copernicus: 1 000 521,

| — | Human Bio: 178 010, |
| --- | --- |

—

Human Bio: 178 010,

| — | ENIE: 293 381, |
| --- | --- |

—

ENIE: 293 381,

| — | ENIS: 135 362, |
| --- | --- |

—

ENIS: 135 362,

| — | IPA2020: 17 500. |
| --- | --- |

—

IPA2020: 17 500.

2019:

| — | Copernicus: 530 714, |
| --- | --- |

—

Copernicus: 530 714,

| — | Human Bio: 95 299, |
| --- | --- |

—

Human Bio: 95 299,

| — | ENIE: 521 354, |
| --- | --- |

—

ENIE: 521 354,

| — | ENIS: 166 905. |
| --- | --- |

—

ENIS: 166 905.

| (2) | 2020:







  — | Copernicus: 4 860, |
| --- | --- | --- |

(2)

—

Copernicus: 4 860,

| — | Human Bio: 30 102, |
| --- | --- |

—

Human Bio: 30 102,

| — | ENIE: 818, |
| --- | --- |

—

ENIE: 818,

2019:

| — | Copernicus: 2 315, |
| --- | --- |

—

Copernicus: 2 315,

| — | ENIE: 1 705. |
| --- | --- |

—

ENIE: 1 705.

| (3) | 2020:







  — | Copernicus: 25 959. |
| --- | --- | --- |

(3)

—

Copernicus: 25 959.

| — | Human Bio: 3 745, |
| --- | --- |

—

Human Bio: 3 745,

| — | ENIE: 4 404, |
| --- | --- |

—

ENIE: 4 404,

| — | ENIS: 1 138, |
| --- | --- |

—

ENIS: 1 138,

| — | IPA2020: 28 000 |
| --- | --- |

—

IPA2020: 28 000

2019:

| — | Human Bio: 21 703, |
| --- | --- |

—

Human Bio: 21 703,

| — | IPA2018: 20 739, |
| --- | --- |

—

IPA2018: 20 739,

| — | ENIS: 31 786, |
| --- | --- |

—

ENIS: 31 786,

| — | ENIE: 64 255, |
| --- | --- |

—

ENIE: 64 255,

| — | Copernicus: 54 042. |
| --- | --- |

—

Copernicus: 54 042.

| (4) | 2020:







  — | Copernicus: 10 542, |
| --- | --- | --- |

(4)

—

Copernicus: 10 542,

| — | Human Bio: 10 000, |
| --- | --- |

—

Human Bio: 10 000,

| — | ENIE: 1 465, |
| --- | --- |

—

ENIE: 1 465,

2019:

| — | ENIS: 14, |
| --- | --- |

—

ENIS: 14,

| — | ENIE: 4 880, |
| --- | --- |

—

ENIE: 4 880,

| — | Copernicus: 2 191. |
| --- | --- |

—

Copernicus: 2 191.

| (5) | 2019:







  — | Copernicus: 80 000. |
| --- | --- | --- |

(5)

—

Copernicus: 80 000.

| (6) | 2020:







  — | Copernicus: 57 446. |
| --- | --- | --- |

(6)

—

Copernicus: 57 446.

2019:

| — | Copernicus: 41 099. |
| --- | --- |

—

Copernicus: 41 099.

| (7) | 2019:







  — | ENIE: 12 533. |
| --- | --- | --- |

(7)

—

ENIE: 12 533.

| (8) | 2020:







  — | Human Bio:95 933, |
| --- | --- | --- |

(8)

—

Human Bio:95 933,

| — | ENIE: 62 214, |
| --- | --- |

—

ENIE: 62 214,

| — | ENIS: 85 581, |
| --- | --- |

—

ENIS: 85 581,

| — | Copernicus: 844 266 |
| --- | --- |

—

Copernicus: 844 266

| — | IPA2018: 7 477, |
| --- | --- |

—

IPA2018: 7 477,

| — | IPA2020: 240 000. |
| --- | --- |

—

IPA2020: 240 000.

2019:

| — | Human Bio: 21 636, |
| --- | --- |

—

Human Bio: 21 636,

| — | ENIE: 199 577, |
| --- | --- |

—

ENIE: 199 577,

| — | ENIS: 33 718, |
| --- | --- |

—

ENIS: 33 718,

| — | IPA2018: 110 313, |
| --- | --- |

—

IPA2018: 110 313,

| — | Copernicus: 583 627. |
| --- | --- |

—

Copernicus: 583 627.

| (9) | 2021:







  — | Copernicus: 121 000, |
| --- | --- | --- |

(9)

—

Copernicus: 121 000,

2020:

| — | Copernicus: 37 495 581, |
| --- | --- |

—

Copernicus: 37 495 581,

| — | Human Bio: 154 610, |
| --- | --- |

—

Human Bio: 154 610,

| — | ENIE: 549 626, |
| --- | --- |

—

ENIE: 549 626,

| — | ENIS: 351 674, |
| --- | --- |

—

ENIS: 351 674,

| — | IPA2020: 369 536 |
| --- | --- |

—

IPA2020: 369 536

2019:

| — | IPA2018: 37 020, |
| --- | --- |

—

IPA2018: 37 020,

| — | Humanbio: 49 875, |
| --- | --- |

—

Humanbio: 49 875,

| — | ENIE: 923 952, |
| --- | --- |

—

ENIE: 923 952,

| — | ENIS: 381 852 |
| --- | --- |

—

ENIS: 381 852

| — | Copernicus: 10 613 462. |
| --- | --- |

—

Copernicus: 10 613 462.

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | — | — | 2 |
| AD 13 | 1 | 6 | — | 1 | 1 | 6 |
| AD 12 | — | 16 | 1 | 6 | — | 16 |
| AD 11 | — | 10 | — | 9 | — | 10 |
| AD 10 | — | 11 | — | 13 | — | 11 |
| AD 9 | — | 9 | — | 9 | — | 9 |
| AD 8 | — | 5 | — | 8 | — | 5 |
| AD 7 | — | 7 | — | 10 | — | 4 |
| AD 6 | — | 12 | — | 10 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 1 | 79 | 1 | 67 | 1 | 68 |
| AST 11 | 1 | 2 | — | — | — | 2 |
| AST 10 | 1 | 5 | — | 3 | 1 | 5 |
| AST 9 | 1 | 11 | 1 | 4 | 2 | 11 |
| AST 8 | — | 11 | 1 | 6 | — | 11 |
| AST 7 | — | 11 | — | 9 | — | 11 |
| AST 6 | — | 10 | — | 9 | — | 10 |
| AST 5 | — | 7 | — | 9 | — | 7 |
| AST 4 | — | — | — | 10 | — | 1 |
| AST 3 | — | — | — | 5 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 3 | 57 | 2 | 56 | 3 | 58 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 4 | 136 | 3 | 123 | 4 | 126 |
| Grand Total | 140 | 126 | 130 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

—

—

2

AD 13

1

6

—

1

1

6

AD 12

—

16

1

6

—

16

AD 11

—

10

—

9

—

10

AD 10

—

11

—

13

—

11

AD 9

—

9

—

9

—

9

AD 8

—

5

—

8

—

5

AD 7

—

7

—

10

—

4

AD 6

—

12

—

10

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

1

79

1

67

1

68

AST 11

1

2

—

—

—

2

AST 10

1

5

—

3

1

5

AST 9

1

11

1

4

2

11

AST 8

—

11

1

6

—

11

AST 7

—

11

—

9

—

11

AST 6

—

10

—

9

—

10

AST 5

—

7

—

9

—

7

AST 4

—

—

—

10

—

1

AST 3

—

—

—

5

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

3

57

2

56

3

58

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

4

136

3

123

4

126

Grand Total

140

126

130

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
  (includes current vacancies)

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 59 | 52 |
| FG III | 11 | 12 |
| FG II | 10 | 7 |
| FG I | | |
| Total FG | 80 | 71 |
| Seconded national experts posts | 20 | 12 |
| Total | 100 | 83 |

Contract staff posts

2021

2020

FG IV

59

52

FG III

11

12

FG II

10

7

FG I

Total FG

80

71

Seconded national experts posts

20

12

Total

100

83

---