Official Journal of the European Union

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

(1) 2021: — COPERNCA: 12 000 000, — EUROGEO: 365 000, — Human Bio: 265 000, — SANTE: 118 000 — UNEPIRP: 70 000, — 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

(1) 2021: — Copernicus: 510 000, — EUROGEO: 204 000 — Human Bio: 165 000 — COPERNCA: 402 500

(2) 2021: — UNEPIRP: 20 000, — EUROGEO: 68 000 — SANTE: 14 000

(3) 2021: — COPERNCA: 15 000,

(4) 2021: — COPERNCA: 6 000,

(5) 2021: — SANTE: 2 000.

(6) 2019: — Copernicus: 41 099.

(7) 2021: — Human Bio: 100 000 — COPERNCA: 227 500

(8) 2021: — Copernicus: 121 000,

(9) 2021: — COPERNCA: 11 349 000, — SANTE: 102 000, — 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

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