Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2020

(2020/C 165/01)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 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 47 601 131 45 213 228 43 068 303 ,— Title 1 — Total 47 601 131 45 213 228 43 068 303 ,— 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) 13 639 000 6 846 000 22 731 874 ,— 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 13 639 000 6 846 000 22 731 874 ,— GRAND TOTAL 61 240 131 52 059 228 65 800 177 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (2) 27 106 131 26 179 033 25 321 507 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT (3) 330 000 289 300 254 993 ,— 1 3 MISSIONS AND DUTY TRAVEL (4) 628 000 853 376 635 133 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE (5) 775 000 754 280 671 033 ,— 1 6 SOCIAL SERVICES 14 000 14 000 14 000 ,— Title 1 — Total 28 853 131 28 089 989 26 896 666 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6) 3 501 500 3 475 985 3 127 089 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 250 000 332 047 255 496 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (7) 642 000 644 322 732 482 ,— 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 3 050 2 484 ,— 2 5 EEA GOVERNANCE (8) 237 000 249 594 184 870 ,— 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 10 000 6 461 4 088 ,— Title 2 — Total 4 652 500 4 711 459 4 306 509 ,— 3 OPERATING EXPENDITURE 3 3 RESOURCES (9) 14 128 900 15 269 102 13 331 936 ,— 3 4 STRATEGIC ACTIONS (10) 13 605 600 27 593 262 16 075 973 ,— Title 3 — Total 27 734 500 42 862 364 29 407 909 ,— GRAND TOTAL 61 240 131 75 663 812 60 611 084 ,—

Establishment plan

Permanent posts Categories and grades in the new statute 2018 2019 2020 AD 16 — — — AD 15 — — — AD 14 — — — AD 13 1 1 1 AD 12 — — — AD 11 — — — AD 10 — — — AD 9 — — — AD 8 — — — AD 7 — — — AD 6 — — — AD 5 — — — Total AD 1 1 1 AST 11 — — — AST 10 — — 1 AST 9 3 3 2 AST 8 — — — AST 7 — — — AST 6 — — — AST 5 — — — AST 4 — — — AST 3 — — — AST 2 — — — AST 1 — — — Total AST 3 3 3 Grand total 4 4 4

Establishment plan

Temporary posts Categories and grades in the new statute 2018 2019 2020 AD 16 — — — AD 15 1 1 1 AD 14 2 3 2 AD 13 4 6 6 AD 12 13 16 16 AD 11 12 10 10 AD 10 12 10 11 AD 9 12 9 9 AD 8 3 4 5 AD 7 1 1 2 AD 6 — — 4 AD 5 — — — Total AD 60 60 66 AST 11 3 3 2 AST 10 4 5 5 AST 9 10 12 12 AST 8 12 12 11 AST 7 11 12 11 AST 6 11 11 11 AST 5 9 5 7 AST 4 — — 1 AST 3 — — — AST 2 — — — AST 1 — — — Total AST 60 60 60 Grand total 120 120 126

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

Contract staff posts 2018 2019 2020 FG IV 47 51 53 FG III 12 11 11 FG II 10 10 10 FG I — — — Total FG 69 72 74 Seconded national experts posts 20 20 20 Total 89 92 94

(1) 2020:

— Copernicus: 12 364 000,

— IPA 2020: 1 275 000,

2019:

— Copernicus: 6 846 000,

2018:

— Copernicus: 19 830 00,

— ENI South: 301 874,

— ENI East: 2 600 000.

(2) 2020:

— Copernicus: 680 000,

— IPA2020: 219 600,

2019:

— Copernicus: 761 066,

— Human Bio: 195 529,

— ENIE: 638 735,

— ENIS: 228 267,

2018:

— Copernicus: 602 107,

— Human Bio: 120 389,

— ENIE: 575 931,

— ENIS: 166 410.

(3) 2019:

— Copernicus: 7 175,

— Human Bio: 30 102,

— ENIE: 23 743,

2018:

— Human Bio: 2 614,

— ENIE: 2 000.

(4) 2020:

— IPA2020: 28 000

2019:

— Copernicus: 110 001.

— Human Bio: 25 448,

— ENIE: 119 577,

— ENIS: 41 083,

— IPA2018: 21 767

2018:

— Human Bio: 12 157,

— IPA2015: 23

— IPA2018: 6 333

— ENIS: 32 901

— ENIE: 46 438,

— Copernicus: 43 214.

(5) 2019:

— Copernicus: 12 733,

— Human Bio: 10 000,

— ENIE: 14 845,

— ENIS: 5 160

2018:

— ENIS: 1 668,

— ENIE: 751,

— Copernicus: 4 079.

(6) 2019:

— Copernicus: 80 000.

2018:

— Copernicus: 100 000.

(7) 2019:

— Copernicus: 54 745.

2018:

— Copernicus: 34 452.

(8) 2019:

— ENIE: 20 000.

(9) 2020:

— IPA2020: 262 800,

2019:

— Human Bio:32 872,

— ENIE: 259 843,

— ENIS: 125 677,

— Copernicus: 967 407

— IPA2018: 122 099.

2018:

— Human Bio: 24 322,

— ENIE: 177 836,

— ENIS: 10 104,

— IPA2015: 4 721,

— IPA2018: 85 561,

— Copernicus: 699 567.

(10) 2020:

— Copernicus: 11 684 000,

— IPA2020: 764 600,

2019:

— Copernicus: 24 309 674,

— Human Bio: 99 750,

— ENIE: 1 459 096,

— ENIS: 640 355,

— IPA2018: 37 020

2018:

— IPA2018: 34 620,

— ENIE: 568 790,

— ENIS: 273 039