# C_2022489EN.01004201.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/42 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/42

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 2

(2022/C 489/08)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 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 | | 55 837 021 |
| | Title 1 — Total | 55 837 021 | | 55 837 021 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | | | |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 32 336 000 | 4 690 000 | 37 026 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | | | |
| 2 4 | GIFTS AND LEGACIES | | | |
| 2 5 | MISCELLANEOUS REVENUES | — | | — |
| | Title 2 — Total | 32 336 000 | 4 690 000 | 37 026 000 |
| | GRAND TOTAL | 88 173 021 | 4 690 000 | 92 863 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

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

55 837 021

Title 1 — Total

55 837 021

55 837 021

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

32 336 000

4 690 000

37 026 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

2 4

GIFTS AND LEGACIES

2 5

MISCELLANEOUS REVENUES

—

—

Title 2 — Total

32 336 000

4 690 000

37 026 000

GRAND TOTAL

88 173 021

4 690 000

92 863 021

| (1) | 2022:







  — | LULUCF: 300 000, |
| --- | --- | --- |

(1)

—

LULUCF: 300 000,

| — | EUCRA: 1 800 000 |
| --- | --- |

—

EUCRA: 1 800 000

| — | PARC: 2 890 000 |
| --- | --- |

—

PARC: 2 890 000

| — | Mission ADAPT: 2 000 000, |
| --- | --- |

—

Mission ADAPT: 2 000 000,

| — | Regio: 433 000, |
| --- | --- |

—

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,

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 34 446 080 | 1 896 930 | 36 343 010 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 920 000 | | 920 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 358 000 | 69 570 | 427 570 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 976 000 | 10 000 | 986 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 36 714 080 | 1 976 500 | 38 690 580 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 911 550 | | 3 911 550 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | | 321 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (5) | 871 000 | 7 000 | 878 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | | 6 000 |
| 2 5 | EEA GOVERNANCE | 180 000 | | 180 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | | 40 000 |
| | Title 2 — Total | 5 329 550 | 7 000 | 5 336 550 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (6) | 16 812 857 | 1 281 500 | 18 094 357 |
| 3 4 | STRATEGIC ACTIONS | | | |
| 3 5 | WORK AREAS (7) | 29 316 534 | 1 425 000 | 30 741 534 |
| | Title 3 — Total | 46 129 391 | 2 706 500 | 48 835 891 |
| | GRAND TOTAL | 88 173 021 | 4 690 000 | 92 863 021 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

34 446 080

1 896 930

36 343 010

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

920 000

920 000

1 3

MISSIONS AND DUTY TRAVEL (3)

358 000

69 570

427 570

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

976 000

10 000

986 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

36 714 080

1 976 500

38 690 580

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 911 550

3 911 550

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

321 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (5)

871 000

7 000

878 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

6 000

2 5

EEA GOVERNANCE

180 000

180 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

40 000

Title 2 — Total

5 329 550

7 000

5 336 550

3

OPERATING EXPENDITURE

3 3

RESOURCES (6)

16 812 857

1 281 500

18 094 357

3 4

STRATEGIC ACTIONS

3 5

WORK AREAS (7)

29 316 534

1 425 000

30 741 534

Title 3 — Total

46 129 391

2 706 500

48 835 891

GRAND TOTAL

88 173 021

4 690 000

92 863 021

| (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,

| — | LULUCF: 28 000, |
| --- | --- |

—

LULUCF: 28 000,

| — | Mission ADAPT: 1 208 216 |
| --- | --- |

—

Mission ADAPT: 1 208 216

| — | EUCRA: 575 000 |
| --- | --- |

—

EUCRA: 575 000

| — | PARC: 1 321 930 |
| --- | --- |

—

PARC: 1 321 930

| (2) | 2022:







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

(2)

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

| (3) | 2022:







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

(3)

—

COPERNCA: 50 000

| — | PARC: 69 570, |
| --- | --- |

—

PARC: 69 570,

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

—

Human Bio: 8 000,

| (4) | 2022:







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

(4)

—

COPERNCA: 25 000,

| — | PARC 10 000 |
| --- | --- |

—

PARC 10 000

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

| (5) | 2022







  — | COPERNCA: 55 000, |
| --- | --- | --- |

(5)

—

COPERNCA: 55 000,

| — | PARC 7 000 |
| --- | --- |

—

PARC 7 000

| (6) | 2022:







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

(6)

—

Human Bio: 229 000,

| — | PARC: 1281 500 |
| --- | --- |

—

PARC: 1281 500

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

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

| (7) | 2022:







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

(7)

—

COPERNCA: 25 331 250,

| — | SANTE: 400 000, |
| --- | --- |

—

SANTE: 400 000,

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

—

EUROGEO: 116 000,

| — | REGIO: 271 000, |
| --- | --- |

—

REGIO: 271 000,

| — | LULUCF: 272 000, |
| --- | --- |

—

LULUCF: 272 000,

| — | Mission ADAPT: 791 784 |
| --- | --- |

—

Mission ADAPT: 791 784

| — | EUCRA: 1 225 000 |
| --- | --- |

—

EUCRA: 1 225 000

| — | PARC: 200 000 |
| --- | --- |

—

PARC: 200 000

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 (1) | 72 | 59 |
| FG III | 11 | 11 |
| FG II | 11 | 10 |
| FG I | | |
| Total FG | 94 | 80 |
| Seconded national experts posts | 20 | 20 |
| Total | 114 | 100 |

Contract staff posts

2022

2021

FG IV (1)

72

59

FG III

11

11

FG II

11

10

FG I

Total FG

94

80

Seconded national experts posts

20

20

Total

114

100

| (1) | 3 FG IV for Mission ADAPT
  3 FG IV for EUCRA
  2 FG IV for PARC |
| --- | --- |

(1)

3 FG IV for EUCRA

2 FG IV for PARC

---