# C_2022141EN.01001201.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/12 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022

(2022/C 141/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 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 | 55 837 021 | 51 418 177 | 47 611 067 ,— |
| | Title 1 — Total | 55 837 021 | 51 418 177 | 47 611 067 ,— |
| 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) | 29 459 000 | 13 449 000 | 15 618 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | 0 | 0 | 0 ,— |
| | Title 2 — Total | 29 459 000 | 13 449 000 | 15 618 000 ,— |
| | GRAND TOTAL | 85 296 021 | 64 867 177 | 63 229 067 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

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

55 837 021

51 418 177

47 611 067 ,—

Title 1 — Total

55 837 021

51 418 177

47 611 067 ,—

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)

29 459 000

13 449 000

15 618 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

0

0

0 ,—

Title 2 — Total

29 459 000

13 449 000

15 618 000 ,—

GRAND TOTAL

85 296 021

64 867 177

63 229 067 ,—

| (1) | 2022:







  — | Regio: 433 000, |
| --- | --- | --- |

(1)

—

Regio: 433 000,

| — | COPERNCA: 27 969 000, |
| --- | --- |

—

COPERNCA: 27 969 000,

| — | EUROGEO: 630 000, |
| --- | --- |

—

EUROGEO: 630 000,

| — | Human Bio: 357 000, |
| --- | --- |

—

Human Bio: 357 000,

| — | SANTE: 577 000, |
| --- | --- |

—

SANTE: 577 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

2021:

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

—

Copernicus: 631 000,

| — | COPERNCA: 12 000 000, |
| --- | --- |

—

COPERNCA: 12 000 000,

| — | EUROGEO: 365 000, |
| --- | --- |

—

EUROGEO: 365 000,

| — | Human Bio: 265 000, |
| --- | --- |

—

Human Bio: 265 000,

| — | SANTE: 118 000, |
| --- | --- |

—

SANTE: 118 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

2020:

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

—

Copernicus: 14 343 000,

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

—

IPA 2020: 1 275 000

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 33 209 864 | 29 258 204 | 26 812 322 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 920 000 | 642 000 | 234 460 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 358 000 | 134 900 | 155 256 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 976 000 | 1 056 000 | 784 494 ,— |
| 1 6 | SOCIAL SERVICES | 14 000 | 14 000 | 14 000 ,— |
| | Title 1 — Total | 35 477 864 | 31 105 104 | 28 000 532 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 911 550 | 3 748 911 | 3 669 255 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | 577 813 | 541 203 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 871 000 | 821 636 | 685 897 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | 9 000 | 570 ,— |
| 2 5 | EEA GOVERNANCE | 180 000 | 90 000 | 51 022 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | 82 900 | 9 965 ,— |
| | Title 2 — Total | 5 329 550 | 5 330 260 | 4 957 912 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 16 812 857 | 14 717 042 | 15 880 034 ,— |
| 3 4 | STRATEGIC ACTIONS (8) | | 121 000 | 40 811 245 ,— |
| 3 5 | WORK AREAS (9) | 28 252 750 | 13 593 771 | |
| | Title 3 — Total | 45 065 607 | 28 431 813 | 56 691 279 ,— |
| | GRAND TOTAL | 85 873 021 | 64 867 177 | 89 649 723 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

33 209 864

29 258 204

26 812 322 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

920 000

642 000

234 460 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

358 000

134 900

155 256 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

976 000

1 056 000

784 494 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

Title 1 — Total

35 477 864

31 105 104

28 000 532 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 911 550

3 748 911

3 669 255 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

577 813

541 203 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

871 000

821 636

685 897 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

9 000

570 ,—

2 5

EEA GOVERNANCE

180 000

90 000

51 022 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

82 900

9 965 ,—

Title 2 — Total

5 329 550

5 330 260

4 957 912 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

16 812 857

14 717 042

15 880 034 ,—

3 4

STRATEGIC ACTIONS (8)

121 000

40 811 245 ,—

3 5

WORK AREAS (9)

28 252 750

13 593 771

Title 3 — Total

45 065 607

28 431 813

56 691 279 ,—

GRAND TOTAL

85 873 021

64 867 177

89 649 723 ,—

| (1) | 2022:







  — | REGIO: 140 000, |
| --- | --- | --- |

(1)

—

REGIO: 140 000,

| — | UNEPIRP: 70 000, |
| --- | --- |

—

UNEPIRP: 70 000,

| — | SANTE: 107 000, |
| --- | --- |

—

SANTE: 107 000,

| — | EUROGEO: 514 000, |
| --- | --- |

—

EUROGEO: 514 000,

| — | Human Bio: 120 000, |
| --- | --- |

—

Human Bio: 120 000,

| — | COPERNCA: 1 617 250, |
| --- | --- |

—

COPERNCA: 1 617 250,

2021:

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

—

Copernicus: 510 000,

| — | EUROGEO: 204 000, |
| --- | --- |

—

EUROGEO: 204 000,

| — | Human Bio: 165 000, |
| --- | --- |

—

Human Bio: 165 000,

| — | COPERNCA: 402 500, |
| --- | --- |

—

COPERNCA: 402 500,

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.

| (2) | 2022:







  — | REGIO: 20 000, |
| --- | --- | --- |

(2)

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

2021:

| — | UNEPIRP: 20 000, |
| --- | --- |

—

UNEPIRP: 20 000,

| — | EUROGEO: 68 000, |
| --- | --- |

—

EUROGEO: 68 000,

| — | SANTE: 14 000, |
| --- | --- |

—

SANTE: 14 000,

2020:

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

—

Copernicus: 4 860,

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

—

Human Bio: 30 102,

| — | ENIE: 818. |
| --- | --- |

—

ENIE: 818.

| (3) | 2022:







  — | COPERNCA: 50 000, |
| --- | --- | --- |

(3)

—

COPERNCA: 50 000,

| — | Human Bio: 8 000, |
| --- | --- |

—

Human Bio: 8 000,

2021:

| — | COPERNCA: 15 000, |
| --- | --- |

—

COPERNCA: 15 000,

2020:

| — | Copernicus: 25 959, |
| --- | --- |

—

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.

| (4) | 2022:







  — | COPERNCA: 25 000, |
| --- | --- | --- |

(4)

—

COPERNCA: 25 000,

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

2021:

| — | COPERNCA: 6 000, |
| --- | --- |

—

COPERNCA: 6 000,

2020:

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

—

Copernicus: 10 542,

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

—

Human Bio: 10 000,

| — | ENIE: 1 465. |
| --- | --- |

—

ENIE: 1 465.

| (5) | 2021:







  — | SANTE: 2 000. |
| --- | --- | --- |

(5)

—

SANTE: 2 000.

2019:

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

—

Copernicus: 80 000.

| (6) | 2022: COPERNCA: 55 000.
  2020: Copernicus: 57 446. |
| --- | --- |

(6)

2020: Copernicus: 57 446.

| (7) | 2022:







  — | Human Bio: 229 000, |
| --- | --- | --- |

(7)

—

Human Bio: 229 000,

| — | COPERNCA: 890 500, |
| --- | --- |

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

2021:

| — | Human Bio: 100 000, |
| --- | --- |

—

Human Bio: 100 000,

| — | COPERNCA: 227 500, |
| --- | --- |

—

COPERNCA: 227 500,

2020:

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

—

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.

| (8) | 2021:







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

(8)

—

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.

| (9) | 2022:







  — | COPERNCA: 25 331 250, |
| --- | --- | --- |

(9)

—

COPERNCA: 25 331 250,

| — | SANTE: 400 000, |
| --- | --- |

—

SANTE: 400 000,

| — | EUROGEO: 116 000, |
| --- | --- |

—

EUROGEO: 116 000,

| — | REGIO: 271 000, |
| --- | --- |

—

REGIO: 271 000,

2021:

| — | COPERNCA: 11 349 000, |
| --- | --- |

—

COPERNCA: 11 349 000,

| — | SANTE: 102 000, |
| --- | --- |

—

SANTE: 102 000,

| — | EUROGEO: 93 000. |
| --- | --- |

—

EUROGEO: 93 000.

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 |
| AD 13 | 1 | 6 | 1 | 6 |
| AD 12 | — | 16 | — | 16 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 11 | — | 11 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 6 | — | 5 |
| AD 7 | — | 11 | — | 7 |
| AD 6 | — | 17 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 1 | 89 | 1 | 79 |
| AST 11 | — | 2 | 1 | 2 |
| AST 10 | 1 | 5 | 1 | 5 |
| AST 9 | 2 | 11 | 1 | 11 |
| AST 8 | — | 11 | — | 11 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 3 | 57 | 3 | 57 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 4 | 146 | 4 | 136 |
| Grand Total | 150 | 140 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

2

—

2

AD 13

1

6

1

6

AD 12

—

16

—

16

AD 11

—

10

—

10

AD 10

—

11

—

11

AD 9

—

9

—

9

AD 8

—

6

—

5

AD 7

—

11

—

7

AD 6

—

17

—

12

AD 5

—

—

—

—

Subtotal AD

1

89

1

79

AST 11

—

2

1

2

AST 10

1

5

1

5

AST 9

2

11

1

11

AST 8

—

11

—

11

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

7

—

7

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

57

3

57

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

4

146

4

136

Grand Total

150

140

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 64 | 59 |
| FG III | 11 | 11 |
| FG II | 11 | 10 |
| FG I | | |
| Total FG | 86 | 80 |
| Seconded national experts posts | 20 | 20 |
| Total | 106 | 100 |

Contract staff posts

2022

2021

FG IV

64

59

FG III

11

11

FG II

11

10

FG I

Total FG

86

80

Seconded national experts posts

20

20

Total

106

100

---