# C_2020165EN.01000101.xml

| 13.5.2020 | EN | Official Journal of the European Union | C 165/1 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/1

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020

(2020/C 165/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 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 | 47 601 131 | 45 213 228 | 43 068 303 ,— |
| | Title 1 — Total | 47 601 131 | 45 213 228 | 43 068 303 ,— |
| 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) | 13 639 000 | 6 846 000 | 22 731 874 ,— |
| 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 | 13 639 000 | 6 846 000 | 22 731 874 ,— |
| | GRAND TOTAL | 61 240 131 | 52 059 228 | 65 800 177 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

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

47 601 131

45 213 228

43 068 303 ,—

Title 1 — Total

47 601 131

45 213 228

43 068 303 ,—

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)

13 639 000

6 846 000

22 731 874 ,—

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

13 639 000

6 846 000

22 731 874 ,—

GRAND TOTAL

61 240 131

52 059 228

65 800 177 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (2) | 27 106 131 | 26 179 033 | 25 321 507 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (3) | 330 000 | 289 300 | 254 993 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (4) | 628 000 | 853 376 | 635 133 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (5) | 775 000 | 754 280 | 671 033 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 28 853 131 | 28 089 989 | 26 896 666 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) | 3 501 500 | 3 475 985 | 3 127 089 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | 332 047 | 255 496 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (7) | 642 000 | 644 322 | 732 482 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 3 050 | 2 484 ,— |
| 2 5 | EEA GOVERNANCE (8) | 237 000 | 249 594 | 184 870 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10 000 | 6 461 | 4 088 ,— |
| | Title 2 — Total | 4 652 500 | 4 711 459 | 4 306 509 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (9) | 14 128 900 | 15 269 102 | 13 331 936 ,— |
| 3 4 | STRATEGIC ACTIONS (10) | 13 605 600 | 27 593 262 | 16 075 973 ,— |
| | Title 3 — Total | 27 734 500 | 42 862 364 | 29 407 909 ,— |
| | GRAND TOTAL | 61 240 131 | 75 663 812 | 60 611 084 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (2)

27 106 131

26 179 033

25 321 507 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (3)

330 000

289 300

254 993 ,—

1 3

MISSIONS AND DUTY TRAVEL (4)

628 000

853 376

635 133 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (5)

775 000

754 280

671 033 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

28 853 131

28 089 989

26 896 666 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)

3 501 500

3 475 985

3 127 089 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

332 047

255 496 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (7)

642 000

644 322

732 482 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

3 050

2 484 ,—

2 5

EEA GOVERNANCE (8)

237 000

249 594

184 870 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

10 000

6 461

4 088 ,—

Title 2 — Total

4 652 500

4 711 459

4 306 509 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (9)

14 128 900

15 269 102

13 331 936 ,—

3 4

STRATEGIC ACTIONS (10)

13 605 600

27 593 262

16 075 973 ,—

Title 3 — Total

27 734 500

42 862 364

29 407 909 ,—

GRAND TOTAL

61 240 131

75 663 812

60 611 084 ,—

Establishment plan

| Permanent posts |
| --- |
| Categories and grades in the new statute | 2018 | 2019 | 2020 |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | — | — | — |
| AD 13 | 1 | 1 | 1 |
| AD 12 | — | — | — |
| AD 11 | — | — | — |
| AD 10 | — | — | — |
| AD 9 | — | — | — |
| AD 8 | — | — | — |
| AD 7 | — | — | — |
| AD 6 | — | — | — |
| AD 5 | — | — | — |
| Total AD | 1 | 1 | 1 |
| AST 11 | — | — | — |
| AST 10 | — | — | 1 |
| AST 9 | 3 | 3 | 2 |
| AST 8 | — | — | — |
| AST 7 | — | — | — |
| AST 6 | — | — | — |
| AST 5 | — | — | — |
| AST 4 | — | — | — |
| AST 3 | — | — | — |
| AST 2 | — | — | — |
| AST 1 | — | — | — |
| Total AST | 3 | 3 | 3 |
| Grand total | 4 | 4 | 4 |

Permanent posts

Categories and grades in the new statute

2018

2019

2020

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

—

—

AD 13

1

1

1

AD 12

—

—

—

AD 11

—

—

—

AD 10

—

—

—

AD 9

—

—

—

AD 8

—

—

—

AD 7

—

—

—

AD 6

—

—

—

AD 5

—

—

—

Total AD

1

1

1

AST 11

—

—

—

AST 10

—

—

1

AST 9

3

3

2

AST 8

—

—

—

AST 7

—

—

—

AST 6

—

—

—

AST 5

—

—

—

AST 4

—

—

—

AST 3

—

—

—

AST 2

—

—

—

AST 1

—

—

—

Total AST

3

3

3

Grand total

4

4

4

Establishment plan

| Temporary posts |
| --- |
| Categories and grades in the new statute | 2018 | 2019 | 2020 |
| AD 16 | — | — | — |
| AD 15 | 1 | 1 | 1 |
| AD 14 | 2 | 3 | 2 |
| AD 13 | 4 | 6 | 6 |
| AD 12 | 13 | 16 | 16 |
| AD 11 | 12 | 10 | 10 |
| AD 10 | 12 | 10 | 11 |
| AD 9 | 12 | 9 | 9 |
| AD 8 | 3 | 4 | 5 |
| AD 7 | 1 | 1 | 2 |
| AD 6 | — | — | 4 |
| AD 5 | — | — | — |
| Total AD | 60 | 60 | 66 |
| AST 11 | 3 | 3 | 2 |
| AST 10 | 4 | 5 | 5 |
| AST 9 | 10 | 12 | 12 |
| AST 8 | 12 | 12 | 11 |
| AST 7 | 11 | 12 | 11 |
| AST 6 | 11 | 11 | 11 |
| AST 5 | 9 | 5 | 7 |
| AST 4 | — | — | 1 |
| AST 3 | — | — | — |
| AST 2 | — | — | — |
| AST 1 | — | — | — |
| Total AST | 60 | 60 | 60 |
| Grand total | 120 | 120 | 126 |

Temporary posts

Categories and grades in the new statute

2018

2019

2020

AD 16

—

—

—

AD 15

1

1

1

AD 14

2

3

2

AD 13

4

6

6

AD 12

13

16

16

AD 11

12

10

10

AD 10

12

10

11

AD 9

12

9

9

AD 8

3

4

5

AD 7

1

1

2

AD 6

—

—

4

AD 5

—

—

—

Total AD

60

60

66

AST 11

3

3

2

AST 10

4

5

5

AST 9

10

12

12

AST 8

12

12

11

AST 7

11

12

11

AST 6

11

11

11

AST 5

9

5

7

AST 4

—

—

1

AST 3

—

—

—

AST 2

—

—

—

AST 1

—

—

—

Total AST

60

60

60

Grand total

120

120

126

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 47 | 51 | 53 |
| FG III | 12 | 11 | 11 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total FG | 69 | 72 | 74 |
| Seconded national experts posts | 20 | 20 | 20 |
| Total | 89 | 92 | 94 |

Contract staff posts

2018

2019

2020

FG IV

47

51

53

FG III

12

11

11

FG II

10

10

10

FG I

—

—

—

Total FG

69

72

74

Seconded national experts posts

20

20

20

Total

89

92

94

---

(1)  2020:

| — | Copernicus: 12 364 000, |
| --- | --- |

—

Copernicus: 12 364 000,

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

—

IPA 2020: 1 275 000,

2019:

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

—

Copernicus: 6 846 000,

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.

(2)  2020:

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

—

Copernicus: 680 000,

| — | IPA2020: 219 600, |
| --- | --- |

—

IPA2020: 219 600,

2019:

| — | Copernicus: 761 066, |
| --- | --- |

—

Copernicus: 761 066,

| — | Human Bio: 195 529, |
| --- | --- |

—

Human Bio: 195 529,

| — | ENIE: 638 735, |
| --- | --- |

—

ENIE: 638 735,

| — | ENIS: 228 267, |
| --- | --- |

—

ENIS: 228 267,

2018:

| — | Copernicus: 602 107, |
| --- | --- |

—

Copernicus: 602 107,

| — | Human Bio: 120 389, |
| --- | --- |

—

Human Bio: 120 389,

| — | ENIE: 575 931, |
| --- | --- |

—

ENIE: 575 931,

| — | ENIS: 166 410. |
| --- | --- |

—

ENIS: 166 410.

(3)  2019:

| — | Copernicus: 7 175, |
| --- | --- |

—

Copernicus: 7 175,

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

—

Human Bio: 30 102,

| — | ENIE: 23 743, |
| --- | --- |

—

ENIE: 23 743,

2018:

| — | Human Bio: 2 614, |
| --- | --- |

—

Human Bio: 2 614,

| — | ENIE: 2 000. |
| --- | --- |

—

ENIE: 2 000.

(4)  2020:

| — | IPA2020: 28 000 |
| --- | --- |

—

IPA2020: 28 000

2019:

| — | Copernicus: 110 001. |
| --- | --- |

—

Copernicus: 110 001.

| — | Human Bio: 25 448, |
| --- | --- |

—

Human Bio: 25 448,

| — | ENIE: 119 577, |
| --- | --- |

—

ENIE: 119 577,

| — | ENIS: 41 083, |
| --- | --- |

—

ENIS: 41 083,

| — | IPA2018: 21 767 |
| --- | --- |

—

IPA2018: 21 767

2018:

| — | Human Bio: 12 157, |
| --- | --- |

—

Human Bio: 12 157,

| — | IPA2015: 23 |
| --- | --- |

—

IPA2015: 23

| — | IPA2018: 6 333 |
| --- | --- |

—

IPA2018: 6 333

| — | ENIS: 32 901 |
| --- | --- |

—

ENIS: 32 901

| — | ENIE: 46 438, |
| --- | --- |

—

ENIE: 46 438,

| — | Copernicus: 43 214. |
| --- | --- |

—

Copernicus: 43 214.

(5)  2019:

| — | Copernicus: 12 733, |
| --- | --- |

—

Copernicus: 12 733,

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

—

Human Bio: 10 000,

| — | ENIE: 14 845, |
| --- | --- |

—

ENIE: 14 845,

| — | ENIS: 5 160 |
| --- | --- |

—

ENIS: 5 160

2018:

| — | ENIS: 1 668, |
| --- | --- |

—

ENIS: 1 668,

| — | ENIE: 751, |
| --- | --- |

—

ENIE: 751,

| — | Copernicus: 4 079. |
| --- | --- |

—

Copernicus: 4 079.

(6)  2019:

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

—

Copernicus: 80 000.

2018:

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

—

Copernicus: 100 000.

(7)  2019:

| — | Copernicus: 54 745. |
| --- | --- |

—

Copernicus: 54 745.

2018:

| — | Copernicus: 34 452. |
| --- | --- |

—

Copernicus: 34 452.

(8)  2019:

| — | ENIE: 20 000. |
| --- | --- |

—

ENIE: 20 000.

(9)  2020:

| — | IPA2020: 262 800, |
| --- | --- |

—

IPA2020: 262 800,

2019:

| — | Human Bio:32 872, |
| --- | --- |

—

Human Bio:32 872,

| — | ENIE: 259 843, |
| --- | --- |

—

ENIE: 259 843,

| — | ENIS: 125 677, |
| --- | --- |

—

ENIS: 125 677,

| — | Copernicus: 967 407 |
| --- | --- |

—

Copernicus: 967 407

| — | IPA2018: 122 099. |
| --- | --- |

—

IPA2018: 122 099.

2018:

| — | Human Bio: 24 322, |
| --- | --- |

—

Human Bio: 24 322,

| — | ENIE: 177 836, |
| --- | --- |

—

ENIE: 177 836,

| — | ENIS: 10 104, |
| --- | --- |

—

ENIS: 10 104,

| — | IPA2015: 4 721, |
| --- | --- |

—

IPA2015: 4 721,

| — | IPA2018: 85 561, |
| --- | --- |

—

IPA2018: 85 561,

| — | Copernicus: 699 567. |
| --- | --- |

—

Copernicus: 699 567.

(10)  2020:

| — | Copernicus: 11 684 000, |
| --- | --- |

—

Copernicus: 11 684 000,

| — | IPA2020: 764 600, |
| --- | --- |

—

IPA2020: 764 600,

2019:

| — | Copernicus: 24 309 674, |
| --- | --- |

—

Copernicus: 24 309 674,

| — | Human Bio: 99 750, |
| --- | --- |

—

Human Bio: 99 750,

| — | ENIE: 1 459 096, |
| --- | --- |

—

ENIE: 1 459 096,

| — | ENIS: 640 355, |
| --- | --- |

—

ENIS: 640 355,

| — | IPA2018: 37 020 |
| --- | --- |

—

IPA2018: 37 020

2018:

| — | IPA2018: 34 620, |
| --- | --- |

—

IPA2018: 34 620,

| — | ENIE: 568 790, |
| --- | --- |

—

ENIE: 568 790,

| — | ENIS: 273 039 |
| --- | --- |

—

ENIS: 273 039

| — | Copernicus: 14 158 299. |
| --- | --- |

—

Copernicus: 14 158 299.

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