# C_2023038EN.01000601.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/6 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/6

---

Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)

(2023/C 38/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 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 | 60 622 793 | 55 837 021 | 51 418 177 ,— |
| | Title 1 — Total | 60 622 793 | 55 837 021 | 51 418 177 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | — | — | p.m. |
| 2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) | 38 404 460 | 32 336 000 | 13 331 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | — | — | p.m. |
| 2 4 | GIFTS AND LEGACIES | — | — | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| | Title 2 — Total | 38 404 460 | 32 336 000 | 13 331 000 ,— |
| | GRAND TOTAL | 99 027 253 | 88 173 021 | 64 749 177 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

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

60 622 793

55 837 021

51 418 177 ,—

Title 1 — Total

60 622 793

55 837 021

51 418 177 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

—

—

p.m.

2 2

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)

38 404 460

32 336 000

13 331 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

—

—

p.m.

2 4

GIFTS AND LEGACIES

—

—

p.m.

2 5

MISCELLANEOUS REVENUES

—

—

0 ,—

Title 2 — Total

38 404 460

32 336 000

13 331 000 ,—

GRAND TOTAL

99 027 253

88 173 021

64 749 177 ,—

| (1) | 2023:







  — | COPERNCA: 35 524 460, |
| --- | --- | --- |

(1)

—

COPERNCA: 35 524 460,

| — | Mission ADAPT: 880 000, |
| --- | --- |

—

Mission ADAPT: 880 000,

| — | ESTAT: 2 000 000, |
| --- | --- |

—

ESTAT: 2 000 000,

2022:

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

—

LULUCF: 300 000,

| — | 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,

2021:

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

—

UNEPIRP: 70 000,

| — | EUROGEO: 631 000, |
| --- | --- |

—

EUROGEO: 631 000,

| — | COPERNICUS: 365 000, |
| --- | --- |

—

COPERNICUS: 365 000,

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

—

COPERNCA: 12 000 000,

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

—

EUROGEO: 630 000,

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

—

Human Bio: 265 000,

| — | SANTE: 118 000, |
| --- | --- |

—

SANTE: 118 000,

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 37 996 796 | 34 446 080 | 28 508 194 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT (2) | 750 000 | 920 000 | 290 242 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL (3) | 300 000 | 358 000 | 49 990 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE (4) | 1 110 000 | 976 000 | 743 590 ,— |
| 1 6 | SOCIAL SERVICES | 15 000 | 14 000 | 0 ,— |
| | Title 1 — Total | 40 171 796 | 36 714 080 | 29 592 016 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) | 4 684 000 | 3 911 550 | 3 828 380 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 780 000 | 321 000 | 546 672 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE (6) | 796 000 | 871 000 | 672 630 ,— |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 13 000 | 6 000 | 3 539 ,— |
| 2 5 | EEA GOVERNANCE | 220 000 | 180 000 | 46 659 ,— |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 40 000 | 40 000 | 4 088 ,— |
| | Title 2 — Total | 6 533 000 | 5 329 550 | 5 101 968 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES (7) | 15 830 000 | 16 812 857 | 14 947 219 ,— |
| 3 4 | STRATEGIC ACTIONS (8) | — | — | 13 586 920 ,— |
| 3 5 | WORK AREAS (9) | 36 492 460 | 29 316 534 | 775 200 ,— |
| | Title 3 — Total | 52 322 460 | 46 129 391 | 29 309 339 ,— |
| | GRAND TOTAL | 99 027 256 | 88 173 021 | 64 003 323 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

37 996 796

34 446 080

28 508 194 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

750 000

920 000

290 242 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

300 000

358 000

49 990 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

1 110 000

976 000

743 590 ,—

1 6

SOCIAL SERVICES

15 000

14 000

0 ,—

Title 1 — Total

40 171 796

36 714 080

29 592 016 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

4 684 000

3 911 550

3 828 380 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

780 000

321 000

546 672 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

796 000

871 000

672 630 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

13 000

6 000

3 539 ,—

2 5

EEA GOVERNANCE

220 000

180 000

46 659 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

40 000

4 088 ,—

Title 2 — Total

6 533 000

5 329 550

5 101 968 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

15 830 000

16 812 857

14 947 219 ,—

3 4

STRATEGIC ACTIONS (8)

—

—

13 586 920 ,—

3 5

WORK AREAS (9)

36 492 460

29 316 534

775 200 ,—

Title 3 — Total

52 322 460

46 129 391

29 309 339 ,—

GRAND TOTAL

99 027 256

88 173 021

64 003 323 ,—

| (1) | 2023:







  — | ESTAT: 1 559 000, |
| --- | --- | --- |

(1)

—

ESTAT: 1 559 000,

| — | ADAPT: 222 000, |
| --- | --- |

—

ADAPT: 222 000,

| — | COPERNCA: 1 667 000, |
| --- | --- |

—

COPERNCA: 1 667 000,

2022:

| — | REGIO: 140 000, |
| --- | --- |

—

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

2021:

| — | COPERNICUS: 512 189, |
| --- | --- |

—

COPERNICUS: 512 189,

| — | Human Bio: 175 863, |
| --- | --- |

—

Human Bio: 175 863,

| — | IPA2020: 104 677, |
| --- | --- |

—

IPA2020: 104 677,

| (2) | 2023:







  — | COPERNICUS: 2 095, |
| --- | --- | --- |

(2)

—

COPERNICUS: 2 095,

2022:

| — | REGIO: 20 000, |
| --- | --- |

—

REGIO: 20 000,

| — | SANTE: 20 000, |
| --- | --- |

—

SANTE: 20 000,

| (3) | 2023:







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

(3)

—

COPERNCA: 50,

| — | HumanBio: 1 068 |
| --- | --- |

—

HumanBio: 1 068

2022:

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

—

COPERNCA: 50 000,

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

—

Human Bio: 8 000,

| (4) | 2022:







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

(4)

—

COPERNCA: 25 000,

| — | REGIO: 2 000, |
| --- | --- |

—

REGIO: 2 000,

2023:

| — | COPERNICUS: 242, |
| --- | --- |

—

COPERNICUS: 242,

| — | HumanBio: 121, |
| --- | --- |

—

HumanBio: 121,

| (5) | 2023:







  — | ESTAT: 279 000, |
| --- | --- | --- |

(5)

—

ESTAT: 279 000,

| — | ADAPT: 40 000, |
| --- | --- |

—

ADAPT: 40 000,

| (6) | 2022: COPERNCA: 55 000.

  2021:







  — | COPERNICUS: 26 332, |
| --- | --- | --- |

(6)

2021:

—

COPERNICUS: 26 332,

| (7) | 2022:







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

(7)

—

Human Bio: 229 000,

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

—

COPERNCA: 890 500,

| — | SANTE: 50 000, |
| --- | --- |

—

SANTE: 50 000,

2021:

| — | COPERNICUS: 555 060, |
| --- | --- |

—

COPERNICUS: 555 060,

| — | HumanBio: 42 094, |
| --- | --- |

—

HumanBio: 42 094,

| — | IPA2020: 11 930 |
| --- | --- |

—

IPA2020: 11 930

| — | ENIS: 4 350 |
| --- | --- |

—

ENIS: 4 350

| (8) | 2021:







  — | COPERNICUS: 12 151 202, |
| --- | --- | --- |

(8)

—

COPERNICUS: 12 151 202,

| — | HumanBio: 104 735, |
| --- | --- |

—

HumanBio: 104 735,

| — | IPA2020: 199 007 |
| --- | --- |

—

IPA2020: 199 007

| (9) | 2023:







  — | COPERNCA: 33 857 460, |
| --- | --- | --- |

(9)

—

COPERNCA: 33 857 460,

| — | ADAPT: 618 000, |
| --- | --- |

—

ADAPT: 618 000,

| — | ESTAT: 162 000 |
| --- | --- |

—

ESTAT: 162 000

2022:

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

—

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

2021:

| — | EUROGEO: 12 857, |
| --- | --- |

—

EUROGEO: 12 857,

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | 5 | 1 | 6 |
| AD 12 | — | 10 | — | 16 |
| AD 11 | — | 13 | — | 10 |
| AD 10 | — | 14 | — | 11 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 6 |
| AD 7 | — | 15 | — | 11 |
| AD 6 | — | 23 | — | 17 |
| AD 5 | — | — | — | — |
| Subtotal AD | 1 | 103 | 1 | 89 |
| AST 11 | — | 1 | 1 | 2 |
| AST 10 | 1 | 4 | 2 | 5 |
| AST 9 | 2 | 8 | — | 11 |
| AST 8 | — | 10 | — | 11 |
| AST 7 | — | 10 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 9 | — | 7 |
| AST 4 | — | 5 | — | — |
| AST 3 | — | 1 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 3 | 58 | 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 | 161 | 4 | 146 |
| Grand Total | 165 | 150 |

Function group and grade

2023

2022

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

5

1

6

AD 12

—

10

—

16

AD 11

—

13

—

10

AD 10

—

14

—

11

AD 9

—

10

—

9

AD 8

—

10

—

6

AD 7

—

15

—

11

AD 6

—

23

—

17

AD 5

—

—

—

—

Subtotal AD

1

103

1

89

AST 11

—

1

1

2

AST 10

1

4

2

5

AST 9

2

8

—

11

AST 8

—

10

—

11

AST 7

—

10

—

11

AST 6

—

10

—

10

AST 5

—

9

—

7

AST 4

—

5

—

—

AST 3

—

1

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

58

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

161

4

146

Grand Total

165

150

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV (1) | 70 | 67 |
| FG III | 12 | 11 |
| FG II | 11 | 11 |
| FG I | | |
| Total FG | 93 | 89 |
| Seconded national experts posts | 20 | 20 |
| Total | 113 | 109 |

Contract staff posts

2023

2022

FG IV (1)

70

67

FG III

12

11

FG II

11

11

FG I

Total FG

93

89

Seconded national experts posts

20

20

Total

113

109

| (1) | 3 FG IV for Mission ADAPT |
| --- | --- |

(1)

---