# C_2019120EN.01001101.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/11 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/11

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2019

(2019/C 120/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 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 | 45 229 683 | 43 068 303 | 41 560 793 ,— |
| | Title 1 — Total | 45 229 683 | 43 068 303 | 41 560 793 ,— |
| 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) | 9 275 000 | 22 731 874 | 29 061 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0 ,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0 ,— |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 9 275 000 | 22 731 874 | 29 061 000 ,— |
| | GRAND TOTAL | 54 504 683 | 65 800 177 | 70 621 793 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

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

45 229 683

43 068 303

41 560 793 ,—

Title 1 — Total

45 229 683

43 068 303

41 560 793 ,—

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)

9 275 000

22 731 874

29 061 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

0 ,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0 ,—

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

9 275 000

22 731 874

29 061 000 ,—

GRAND TOTAL

54 504 683

65 800 177

70 621 793 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 25 310 683 | 26 512 996 | 24 090 828 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 200 000 | 333 439,70 | 282 868 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 570 000 | 852 925 | 729 246 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 685 000 | 752 037 | 679 896 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 26 779 683 | 28 465 397,70 | 25 796 838 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 375 000 | 3 133 984 | 3 173 869 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 195 000 | 263 637 | 341 440 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 615 000 | 751 002 | 501 509 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 754 | 3 261 ,— |
| 2 5 | EEA GOVERNANCE (8) | 227 000 | 206 823 | 218 167 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 4 154 | 9 099 ,— |
| | Title 2 — Total | 4 434 000 | 4 363 354 | 4 247 345 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 13 649 000 | 14 033 051 | 13 311 788 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 9 642 000 | 31 032 858 | 13 000 909 ,— |
| | Title 3 — Total | 23 291 000 | 45 065 909 | 26 312 697 ,— |
| | GRAND TOTAL | 54 504 683 | 77 894 660,70 | 56 356 880 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

25 310 683

26 512 996

24 090 828 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

200 000

333 439,70

282 868 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

570 000

852 925

729 246 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

685 000

752 037

679 896 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

26 779 683

28 465 397,70

25 796 838 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 375 000

3 133 984

3 173 869 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

195 000

263 637

341 440 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

615 000

751 002

501 509 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 754

3 261 ,—

2 5

EEA GOVERNANCE (8)

227 000

206 823

218 167 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

4 154

9 099 ,—

Title 2 — Total

4 434 000

4 363 354

4 247 345 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

13 649 000

14 033 051

13 311 788 ,—

3 4

STRATEGIC ACTIONS (10)

9 642 000

31 032 858

13 000 909 ,—

Title 3 — Total

23 291 000

45 065 909

26 312 697 ,—

GRAND TOTAL

54 504 683

77 894 660,70

56 356 880 ,—

---

(1)  2019:

| — | Copernicus: 9 275 000 |
| --- | --- |

—

Copernicus: 9 275 000

2018:

| — | Copernicus: 19 830 00, |
| --- | --- |

—

Copernicus: 19 830 00,

| — | ENI South: 301 874, |
| --- | --- |

—

ENI South: 301 874,

| — | ENI East: 2 600 000. |
| --- | --- |

—

ENI East: 2 600 000.

2017:

| — | Copernicus: 27 341 000, |
| --- | --- |

—

Copernicus: 27 341 000,

| — | Human Bio: 1 400 000, |
| --- | --- |

—

Human Bio: 1 400 000,

| — | IPA2018: 320 000. |
| --- | --- |

—

IPA2018: 320 000.

(2)  2019:

| — | Copernicus: 680 000 |
| --- | --- |

—

Copernicus: 680 000

2018:

| — | Copernicus: 856 788, |
| --- | --- |

—

Copernicus: 856 788,

| — | Human Bio: 190 195, |
| --- | --- |

—

Human Bio: 190 195,

| — | ENIE: 1 214 666, |
| --- | --- |

—

ENIE: 1 214 666,

| — | ENIS: 394 677. |
| --- | --- |

—

ENIS: 394 677.

2017:

| — | ENIS: 173 680, |
| --- | --- |

—

ENIS: 173 680,

| — | ENIE: 448 584, |
| --- | --- |

—

ENIE: 448 584,

| — | Copernicus: 1 211 816, |
| --- | --- |

—

Copernicus: 1 211 816,

| — | Human Bio: 60 869. |
| --- | --- |

—

Human Bio: 60 869.

(3)  2018:

| — | Human Bio: 32 716, |
| --- | --- |

—

Human Bio: 32 716,

| — | ENIE: 25 743, |
| --- | --- |

—

ENIE: 25 743,

| — | Copernicus: 7 175. |
| --- | --- |

—

Copernicus: 7 175.

2017:

| — | Human Bio: 1 334, |
| --- | --- |

—

Human Bio: 1 334,

| — | ENIE: 14 764, |
| --- | --- |

—

ENIE: 14 764,

| — | Copernicus: 8 897. |
| --- | --- |

—

Copernicus: 8 897.

(4)  2018:

| — | Human Bio: 37 605, |
| --- | --- |

—

Human Bio: 37 605,

| — | ENIE: 166 015, |
| --- | --- |

—

ENIE: 166 015,

| — | ENIS: 48 984, |
| --- | --- |

—

ENIS: 48 984,

| — | IPA2015: 3 779, |
| --- | --- |

—

IPA2015: 3 779,

| — | IPA2018: 18 600, |
| --- | --- |

—

IPA2018: 18 600,

| — | Copernicus: 62 941. |
| --- | --- |

—

Copernicus: 62 941.

2017:

| — | Human Bio: 7 395, |
| --- | --- |

—

Human Bio: 7 395,

| — | ENIE: 53 025, |
| --- | --- |

—

ENIE: 53 025,

| — | ENIS: 26 112, |
| --- | --- |

—

ENIS: 26 112,

| — | IPA2015: 3 781, |
| --- | --- |

—

IPA2015: 3 781,

| — | Copernicus: 44 629. |
| --- | --- |

—

Copernicus: 44 629.

(5)  2018:

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

—

Human Bio: 10 000,

| — | ENIE: 15 596, |
| --- | --- |

—

ENIE: 15 596,

| — | ENIS: 6 828, |
| --- | --- |

—

ENIS: 6 828,

| — | Copernicus: 16 813. |
| --- | --- |

—

Copernicus: 16 813.

2017:

| — | Copernicus: 8 187, |
| --- | --- |

—

Copernicus: 8 187,

| — | ENIE: 6 575, |
| --- | --- |

—

ENIE: 6 575,

| — | ENIS: 1 172. |
| --- | --- |

—

ENIS: 1 172.

(6)  2018:

| — | Copernicus: 100 000 |
| --- | --- |

—

Copernicus: 100 000

(7)  2018:

| — | Copernicus: 46 365 |
| --- | --- |

—

Copernicus: 46 365

2017:

| — | Copernicus: 6 950 |
| --- | --- |

—

Copernicus: 6 950

(8)  2018:

| — | ENIS: 15 500 |
| --- | --- |

—

ENIS: 15 500

2017:

| — | ENIS: 12 227 |
| --- | --- |

—

ENIS: 12 227

(9)  2018:

| — | Human Bio: 35 010, |
| --- | --- |

—

Human Bio: 35 010,

| — | ENIE: 308 324, |
| --- | --- |

—

ENIE: 308 324,

| — | ENIS: 168 759, |
| --- | --- |

—

ENIS: 168 759,

| — | IPA2015: 34 268, |
| --- | --- |

—

IPA2015: 34 268,

| — | Copernicus: 804 162, |
| --- | --- |

—

Copernicus: 804 162,

| — | IPA2018: 232 160. |
| --- | --- |

—

IPA2018: 232 160.

2017:

| — | Human Bio: 65 130, |
| --- | --- |

—

Human Bio: 65 130,

| — | ENIE: 156 631, |
| --- | --- |

—

ENIE: 156 631,

| — | ENIS: 128 904, |
| --- | --- |

—

ENIS: 128 904,

| — | IPA2015: 104 515, |
| --- | --- |

—

IPA2015: 104 515,

| — | Copernicus: 292 488. |
| --- | --- |

—

Copernicus: 292 488.

(10)  2019:

| — | Copernicus: 8 595 000 |
| --- | --- |

—

Copernicus: 8 595 000

2018:

| — | Copernicus: 27 501 071 |
| --- | --- |

—

Copernicus: 27 501 071

| — | ENIE: 1 446 381, |
| --- | --- |

—

ENIE: 1 446 381,

| — | ENIS: 974 941, |
| --- | --- |

—

ENIS: 974 941,

| — | IPA2018: 69 240. |
| --- | --- |

—

IPA2018: 69 240.

2017:

| — | Human Bio: 21 875, |
| --- | --- |

—

Human Bio: 21 875,

| — | Copernicus: 10 988 209, |
| --- | --- |

—

Copernicus: 10 988 209,

| — | ENIE: 1 446 381, |
| --- | --- |

—

ENIE: 1 446 381,

| — | ENIS: 974 941, |
| --- | --- |

—

ENIS: 974 941,

| — | IPA2018: 69 240. |
| --- | --- |

—

IPA2018: 69 240.

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