Official Journal of the European Union

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 1

(2022/C 489/01)

REVENUE

Title Chapter Heading Budget 2022 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 55 837 021 55 837 021 Title 1 — Total 55 837 021 55 837 021 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) 30 036 000 2 300 000 32 336 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 2 4 GIFTS AND LEGACIES 2 5 MISCELLANEOUS REVENUES — — Title 2 — Total 30 036 000 2 300 000 32 336 000 GRAND TOTAL 85 873 021 2 300 000 88 173 021

(1) 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,

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT (1) 33 209 864 1 236 216 34 446 080 1 2 EXPENDITURE RELATED TO RECRUITMENT (2) 920 000 920 000 1 3 MISSIONS AND DUTY TRAVEL (3) 358 000 358 000 1 4 SOCIOMEDICAL INFRASTRUCTURE (4) 976 000 976 000 1 6 SOCIAL SERVICES 14 000 14 000 Title 1 — Total 35 477 864 1 236 216 36 714 080 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 911 550 3 911 550 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 321 000 321 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (5) 871 000 871 000 2 4 ENTERTAINMENT AND REPRESENTATION EXPENSES 6 000 6 000 2 5 EEA GOVERNANCE 180 000 180 000 2 6 ENVIRONMENTAL MANAGEMENT OF THE AGENCY 40 000 40 000 Title 2 — Total 5 329 550 5 329 550 3 OPERATING EXPENDITURE 3 3 RESOURCES (6) 16 812 857 16 812 857 3 4 STRATEGIC ACTIONS 3 5 WORK AREAS (7) 28 252 750 1 063 784 29 316 534 Title 3 — Total 45 065 607 1 063 784 46 129 391 GRAND TOTAL 85 873 021 2 300 000 88 173 021

(1) 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

(2) 2022: — REGIO: 20 000, — SANTE: 20 000,

(3) 2022: — COPERNCA: 50 000, — Human Bio: 8 000,

(4) 2022: — COPERNCA: 25 000, — REGIO: 2 000,

(5) 2022: COPERNCA: 55 000.

(6) 2022: — Human Bio: 229 000, — COPERNCA: 890 500, — SANTE: 50 000,

(7) 2022: — COPERNCA: 25 331 250, — SANTE: 400 000, — EUROGEO: 116 000, — REGIO: 271 000, — LULUCF: 272 000, — Mission ADAPT: 791 784

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

Contract staff posts 2022 2021 FG IV (1) 67 59 FG III 11 11 FG II 11 10 FG I Total FG 89 80 Seconded national experts posts 20 20 Total 109 100