Official Journal of the European Union

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 ,—

(1) 2023: — COPERNCA: 35 524 460, — Mission ADAPT: 880 000, — ESTAT: 2 000 000, 2022: — LULUCF: 300 000, — Mission ADAPT: 2 000 000, — Regio: 433 000, — COPERNCA: 27 969 000, — EUROGEO: 630 000, — Human Bio: 357 000, — SANTE: 577 000, — UNEPIRP: 70 000, 2021: — UNEPIRP: 70 000, — EUROGEO: 631 000, — COPERNICUS: 365 000, — COPERNCA: 12 000 000, — EUROGEO: 630 000, — Human Bio: 265 000, — 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 ,—

(1) 2023: — ESTAT: 1 559 000, — ADAPT: 222 000, — COPERNCA: 1 667 000, 2022: — REGIO: 140 000, — UNEPIRP: 70 000, — SANTE: 107 000, — EUROGEO: 514 000, — Human Bio: 120 000, — COPERNCA: 1 617 250, — LULUCF: 28 000, — Mission ADAPT: 1 208 216 2021: — COPERNICUS: 512 189, — Human Bio: 175 863, — IPA2020: 104 677,

(2) 2023: — COPERNICUS: 2 095, 2022: — REGIO: 20 000, — SANTE: 20 000,

(3) 2023: — COPERNCA: 50, — HumanBio: 1 068 2022: — COPERNCA: 50 000, — Human Bio: 8 000,

(4) 2022: — COPERNCA: 25 000, — REGIO: 2 000, 2023: — COPERNICUS: 242, — HumanBio: 121,

(5) 2023: — ESTAT: 279 000, — ADAPT: 40 000,

(6) 2022: COPERNCA: 55 000. 2021: — COPERNICUS: 26 332,

(7) 2022: — Human Bio: 229 000, — COPERNCA: 890 500, — SANTE: 50 000, 2021: — COPERNICUS: 555 060, — HumanBio: 42 094, — IPA2020: 11 930 — ENIS: 4 350

(8) 2021: — COPERNICUS: 12 151 202, — HumanBio: 104 735, — IPA2020: 199 007

(9) 2023: — COPERNCA: 33 857 460, — ADAPT: 618 000, — ESTAT: 162 000 2022: — COPERNCA: 25 331 250, — SANTE: 400 000, — EUROGEO: 116 000, — REGIO: 271 000, — LULUCF: 272 000, — Mission ADAPT: 791 784 2021: — 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

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