Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022

(2022/C 141/03)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 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 51 418 177 47 611 067 ,— Title 1 — Total 55 837 021 51 418 177 47 611 067 ,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT p.m. p.m. 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) 29 459 000 13 449 000 15 618 000 ,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 MISCELLANEOUS REVENUES 0 0 0 ,— Title 2 — Total 29 459 000 13 449 000 15 618 000 ,— GRAND TOTAL 85 296 021 64 867 177 63 229 067 ,—

(1) 2022: — Regio: 433 000, — COPERNCA: 27 969 000, — EUROGEO: 630 000, — Human Bio: 357 000, — SANTE: 577 000, — UNEPIRP: 70 000, 2021: — Copernicus: 631 000, — COPERNCA: 12 000 000, — EUROGEO: 365 000, — Human Bio: 265 000, — SANTE: 118 000, — UNEPIRP: 70 000, 2020: — Copernicus: 14 343 000, — IPA 2020: 1 275 000

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 33 209 864 29 258 204 26 812 322 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (2) 920 000 642 000 234 460 ,— 1 3 MISSIONS AND DUTY TRAVEL (3) 358 000 134 900 155 256 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 976 000 1 056 000 784 494 ,— 1 6 SOCIAL SERVICES 14 000 14 000 14 000 ,— Title 1 — Total 35 477 864 31 105 104 28 000 532 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) 3 911 550 3 748 911 3 669 255 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 321 000 577 813 541 203 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (6) 871 000 821 636 685 897 ,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 6 000 9 000 570 ,— 2 5 EEA GOVERNANCE 180 000 90 000 51 022 ,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 40 000 82 900 9 965 ,— Title 2 — Total 5 329 550 5 330 260 4 957 912 ,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (7) 16 812 857 14 717 042 15 880 034 ,— 3 4 STRATEGIC ACTIONS (8) 121 000 40 811 245 ,— 3 5 WORK AREAS (9) 28 252 750 13 593 771 Title 3 — Total 45 065 607 28 431 813 56 691 279 ,— GRAND TOTAL 85 873 021 64 867 177 89 649 723 ,—

(1) 2022: — REGIO: 140 000, — UNEPIRP: 70 000, — SANTE: 107 000, — EUROGEO: 514 000, — Human Bio: 120 000, — COPERNCA: 1 617 250, 2021: — Copernicus: 510 000, — EUROGEO: 204 000, — Human Bio: 165 000, — COPERNCA: 402 500, 2020: — Copernicus: 1 000 521, — Human Bio: 178 010, — ENIE: 293 381, — ENIS: 135 362, — IPA2020: 17 500.

(2) 2022: — REGIO: 20 000, — SANTE: 20 000, 2021: — UNEPIRP: 20 000, — EUROGEO: 68 000, — SANTE: 14 000, 2020: — Copernicus: 4 860, — Human Bio: 30 102, — ENIE: 818.

(3) 2022: — COPERNCA: 50 000, — Human Bio: 8 000, 2021: — COPERNCA: 15 000, 2020: — Copernicus: 25 959, — Human Bio: 3 745, — ENIE: 4 404, — ENIS: 1 138, — IPA2020: 28 000.

(4) 2022: — COPERNCA: 25 000, — REGIO: 2 000, 2021: — COPERNCA: 6 000, 2020: — Copernicus: 10 542, — Human Bio: 10 000, — ENIE: 1 465.

(5) 2021: — SANTE: 2 000. 2019: — Copernicus: 80 000.

(6) 2022: COPERNCA: 55 000. 2020: Copernicus: 57 446.

(7) 2022: — Human Bio: 229 000, — COPERNCA: 890 500, — SANTE: 50 000, 2021: — Human Bio: 100 000, — COPERNCA: 227 500, 2020: — Human Bio:95 933, — ENIE: 62 214, — ENIS: 85 581, — Copernicus: 844 266, — IPA2018: 7 477, — IPA2020: 240 000.

(8) 2021: — Copernicus: 121 000, 2020: — Copernicus: 37 495 581, — Human Bio: 154 610, — ENIE: 549 626, — ENIS: 351 674, — IPA2020: 369 536.

(9) 2022: — COPERNCA: 25 331 250, — SANTE: 400 000, — EUROGEO: 116 000, — REGIO: 271 000, 2021: — COPERNCA: 11 349 000, — SANTE: 102 000, — EUROGEO: 93 000.

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

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