# C_2022112EN.01001201.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/12 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/12

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1

(2022/C 112/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | 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 | 51 249 693 | 168 484 | 51 418 177 |
| | Title 1 — Total | 51 249 693 | 168 484 | 51 418 177 |
| 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) | 631 000 | 12 818 000 | 13 449 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | | | |
| | Title 2 — Total | 631 000 | 12 818 000 | 13 449 000 |
| | GRAND TOTAL | 51 880 693 | 12 986 484 | 64 867 177 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

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

51 249 693

168 484

51 418 177

Title 1 — Total

51 249 693

168 484

51 418 177

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)

631 000

12 818 000

13 449 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

Title 2 — Total

631 000

12 818 000

13 449 000

GRAND TOTAL

51 880 693

12 986 484

64 867 177

| (1) | 2021:







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

(1)

—

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,

| — | COPERNICUS: 631 000 |
| --- | --- |

—

COPERNICUS: 631 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 29 184 743 | 73 461 | 29 258 204 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 540 000 | 102 000 | 642 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 300 000 | – 165 100 | 134 900 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 925 000 | 131 000 | 1 056 000 |
| 1 6 | SOCIAL SERVICES | 14 000 | | 14 000 |
| | Title 1 — Total | 30 963 743 | 141 361 | 31 105 104 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 3 671 500 | 77 411 | 3 748 911 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 405 000 | 172 813 | 577 813 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 767 000 | 54 636 | 821 636 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 000 | | 9 000 |
| 2 5 | EEA GOVERNANCE | 110 000 | –20 000 | 90 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 30 000 | 52 900 | 82 900 |
| | Title 2 — Total | 4 992 500 | 337 760 | 5 330 260 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 13 833 450 | 883 592 | 14 717 042 |
| 3 4 | STRATEGIC ACTIONS (8) | 121 000 | | 121 000 |
| 3 5 | WORK AREAS (9) | 1 970 000 | 11 623 771 | 13 593 771 |
| | Title 3 — Total | 15 924 450 | 12 507 363 | 28 431 813 |
| | GRAND TOTAL | 51 880 693 | 12 986 484 | 64 867 177 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

29 184 743

73 461

29 258 204

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

540 000

102 000

642 000

1 3

MISSIONS AND DUTY TRAVEL (3)

300 000

– 165 100

134 900

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

925 000

131 000

1 056 000

1 6

SOCIAL SERVICES

14 000

14 000

Title 1 — Total

30 963 743

141 361

31 105 104

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 671 500

77 411

3 748 911

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

405 000

172 813

577 813

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

767 000

54 636

821 636

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 000

9 000

2 5

EEA GOVERNANCE

110 000

–20 000

90 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

30 000

52 900

82 900

Title 2 — Total

4 992 500

337 760

5 330 260

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

13 833 450

883 592

14 717 042

3 4

STRATEGIC ACTIONS (8)

121 000

121 000

3 5

WORK AREAS (9)

1 970 000

11 623 771

13 593 771

Title 3 — Total

15 924 450

12 507 363

28 431 813

GRAND TOTAL

51 880 693

12 986 484

64 867 177

| (1) | 2021:







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

(1)

—

Copernicus: 510 000,

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

—

EUROGEO: 204 000

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

—

Human Bio: 165 000

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

—

COPERNCA: 402 500

| (2) | 2021:







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

(2)

—

UNEPIRP: 20 000,

| — | EUROGEO: 68 000 |
| --- | --- |

—

EUROGEO: 68 000

| — | SANTE: 14 000 |
| --- | --- |

—

SANTE: 14 000

| (3) | 2021:







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

(3)

—

COPERNCA: 15 000,

| (4) | 2021:







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

(4)

—

COPERNCA: 6 000,

| (5) | 2021:







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

(5)

—

SANTE: 2 000.

| (6) | 2019:







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

(6)

—

Copernicus: 41 099.

| (7) | 2021:







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

(7)

—

Human Bio: 100 000

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

—

COPERNCA: 227 500

| (8) | 2021:







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

(8)

—

Copernicus: 121 000,

| (9) | 2021:







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

(9)

—

COPERNCA: 11 349 000,

| — | SANTE: 102 000, |
| --- | --- |

—

SANTE: 102 000,

| — | EUROGEO: 93 000 |
| --- | --- |

—

EUROGEO: 93 000

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

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