Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2021

(2021/C 114/03)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 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 47 611 067 45 213 228 ,— Title 1 — Total 51 249 693 47 611 067 45 213 228 ,— 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) 631 000 15 618 000 6 846 000 ,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES p.m. p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. p.m. 2 5 MISCELLANEOUS REVENUES — 0 ,— Title 2 — Total 631 000 15 618 000 6 846 000 ,— GRAND TOTAL 51 880 693 63 229 067 52 059 228 ,—

(1) 2021: — Copernicus: 631 000 2020: — Copernicus: 14 343 000 — IPA 2020: 1 275 000, 2019: — Copernicus: 6 846 000,

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 29 184 743 26 812 322 25 657 984 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (2) 540 000 234 460 259 603 ,— 1 3 MISSIONS AND DUTY TRAVEL (3) 300 000 155 256 761 148 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 925 000 784 494 646 382 ,— 1 6 SOCIAL SERVICES 14 000 14 000 14 000 ,— Title 1 — Total 30 963 743 28 000 532 27 339 117 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) 3 671 500 3 669 255 3 275 560 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 405 000 541 203 295 853 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (6) 767 000 685 897 741 659 ,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 9 000 570 2 057 ,— 2 5 EEA GOVERNANCE (7) 110 000 51 022 261 416 ,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 30 000 9 965 6 461 ,— Title 2 — Total 4 992 500 4 957 912 4 583 006 ,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (8) 13 833 450 15 880 034 14 224 298 ,— 3 4 STRATEGIC ACTIONS (9) 121 000 40 811 245 12 680 324 ,— 3 5 WORK AREAS 1 970 000 Title 3 — Total 15 924 450 56 691 279 26 904 622 ,— GRAND TOTAL 51 880 693 89 649 723 58 826 745 ,—

(1) 2021: — Copernicus: 510 000, 2020: — Copernicus: 1 000 521, — Human Bio: 178 010, — ENIE: 293 381, — ENIS: 135 362, — IPA2020: 17 500. 2019: — Copernicus: 530 714, — Human Bio: 95 299, — ENIE: 521 354, — ENIS: 166 905.

(2) 2020: — Copernicus: 4 860, — Human Bio: 30 102, — ENIE: 818, 2019: — Copernicus: 2 315, — ENIE: 1 705.

(3) 2020: — Copernicus: 25 959. — Human Bio: 3 745, — ENIE: 4 404, — ENIS: 1 138, — IPA2020: 28 000 2019: — Human Bio: 21 703, — IPA2018: 20 739, — ENIS: 31 786, — ENIE: 64 255, — Copernicus: 54 042.

(4) 2020: — Copernicus: 10 542, — Human Bio: 10 000, — ENIE: 1 465, 2019: — ENIS: 14, — ENIE: 4 880, — Copernicus: 2 191.

(5) 2019: — Copernicus: 80 000.

(6) 2020: — Copernicus: 57 446. 2019: — Copernicus: 41 099.

(7) 2019: — ENIE: 12 533.

(8) 2020: — Human Bio:95 933, — ENIE: 62 214, — ENIS: 85 581, — Copernicus: 844 266 — IPA2018: 7 477, — IPA2020: 240 000. 2019: — Human Bio: 21 636, — ENIE: 199 577, — ENIS: 33 718, — IPA2018: 110 313, — Copernicus: 583 627.

(9) 2021: — Copernicus: 121 000, 2020: — Copernicus: 37 495 581, — Human Bio: 154 610, — ENIE: 549 626, — ENIS: 351 674, — IPA2020: 369 536 2019: — IPA2018: 37 020, — Humanbio: 49 875, — ENIE: 923 952, — ENIS: 381 852 — Copernicus: 10 613 462.

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)