Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2019

(2019/C 120/03)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 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 45 229 683 43 068 303 41 560 793 ,— Title 1 — Total 45 229 683 43 068 303 41 560 793 ,— 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) 9 275 000 22 731 874 29 061 000 ,— 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 9 275 000 22 731 874 29 061 000 ,— GRAND TOTAL 54 504 683 65 800 177 70 621 793 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 25 310 683 26 512 996 24 090 828 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 200 000 333 439,70 282 868 ,— 1 3 MISSIONS AND DUTY TRAVEL (4) 570 000 852 925 729 246 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 685 000 752 037 679 896 ,— 1 6 SOCIAL SERVICES 14 000 14 000 14 000 ,— Title 1 — Total 26 779 683 28 465 397,70 25 796 838 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 375 000 3 133 984 3 173 869 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 195 000 263 637 341 440 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 615 000 751 002 501 509 ,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 3 754 3 261 ,— 2 5 EEA GOVERNANCE (8) 227 000 206 823 218 167 ,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 4 154 9 099 ,— Title 2 — Total 4 434 000 4 363 354 4 247 345 ,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 13 649 000 14 033 051 13 311 788 ,— 3 4 STRATEGIC ACTIONS (10) 9 642 000 31 032 858 13 000 909 ,— Title 3 — Total 23 291 000 45 065 909 26 312 697 ,— GRAND TOTAL 54 504 683 77 894 660,70 56 356 880 ,—

(1) 2019:

— Copernicus: 9 275 000

2018:

— Copernicus: 19 830 00,

— ENI South: 301 874,

— ENI East: 2 600 000.

2017:

— Copernicus: 27 341 000,

— Human Bio: 1 400 000,

— IPA2018: 320 000.

(2) 2019:

— Copernicus: 680 000

2018:

— Copernicus: 856 788,

— Human Bio: 190 195,

— ENIE: 1 214 666,

— ENIS: 394 677.

2017:

— ENIS: 173 680,

— ENIE: 448 584,

— Copernicus: 1 211 816,

— Human Bio: 60 869.

(3) 2018:

— Human Bio: 32 716,

— ENIE: 25 743,

— Copernicus: 7 175.

2017:

— Human Bio: 1 334,

— ENIE: 14 764,

— Copernicus: 8 897.

(4) 2018:

— Human Bio: 37 605,

— ENIE: 166 015,

— ENIS: 48 984,

— IPA2015: 3 779,

— IPA2018: 18 600,

— Copernicus: 62 941.

2017:

— Human Bio: 7 395,

— ENIE: 53 025,

— ENIS: 26 112,

— IPA2015: 3 781,

— Copernicus: 44 629.

(5) 2018:

— Human Bio: 10 000,

— ENIE: 15 596,

— ENIS: 6 828,

— Copernicus: 16 813.

2017:

— Copernicus: 8 187,

— ENIE: 6 575,

— ENIS: 1 172.

(6) 2018:

— Copernicus: 100 000

(7) 2018:

— Copernicus: 46 365

2017:

— Copernicus: 6 950

(8) 2018:

— ENIS: 15 500

2017:

— ENIS: 12 227

(9) 2018:

— Human Bio: 35 010,

— ENIE: 308 324,

— ENIS: 168 759,

— IPA2015: 34 268,

— Copernicus: 804 162,

— IPA2018: 232 160.

2017:

— Human Bio: 65 130,

— ENIE: 156 631,

— ENIS: 128 904,

— IPA2015: 104 515,

— Copernicus: 292 488.

(10) 2019:

— Copernicus: 8 595 000

2018:

— Copernicus: 27 501 071

— ENIE: 1 446 381,

— ENIS: 974 941,

— IPA2018: 69 240.

2017:

— Human Bio: 21 875,

— Copernicus: 10 988 209,

— ENIE: 1 446 381,

— ENIS: 974 941,