Statement of revenue and expenditure of the European Environment Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01001101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/11






Statement of revenue and expenditure of the European Environment Agency for the financial year 2019
(2019/C 120/03)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





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


45 229 683 


43 068 303 


41 560 793 ,—




 



Title 1 — Total




45 229 683 




43 068 303 




41 560 793 ,—






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)



9 275 000 


22 731 874 


29 061 000 ,—




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




9 275 000 




22 731 874 




29 061 000 ,—





 



GRAND TOTAL




54 504 683 




65 800 177 




70 621 793 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (2)



25 310 683 


26 512 996 


24 090 828 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (3)



200 000 


333 439,70 


282 868 ,—




1 3


MISSIONS AND DUTY TRAVEL (4)



570 000 


852 925 


729 246 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (5)



685 000 


752 037 


679 896 ,—




1 6


SOCIAL SERVICES


14 000 


14 000 


14 000 ,—




 



Title 1 — Total




26 779 683 




28 465 397,70 




25 796 838 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (6)



3 375 000 


3 133 984 


3 173 869 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


195 000 


263 637 


341 440 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (7)



615 000 


751 002 


501 509 ,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


3 754 


3 261 ,—




2 5


EEA GOVERNANCE (8)



227 000 


206 823 


218 167 ,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


4 154 


9 099 ,—




 



Title 2 — Total




4 434 000 




4 363 354 




4 247 345 ,—






3




OPERATING EXPENDITURE





3 3


RESOURCES (9)



13 649 000 


14 033 051 


13 311 788 ,—




3 4


STRATEGIC ACTIONS (10)



9 642 000 


31 032 858 


13 000 909 ,—




 



Title 3 — Total




23 291 000 




45 065 909 




26 312 697 ,—





 



GRAND TOTAL




54 504 683 




77 894 660,70 




56 356 880 ,—







(1)  2019:







—


Copernicus: 9 275 000





2018:







—


Copernicus: 19 830 00,










—


ENI South: 301 874,










—


ENI East: 2 600 000.





2017:







—


Copernicus: 27 341 000,










—


Human Bio: 1 400 000,










—


IPA2018: 320 000.





(2)  2019:







—


Copernicus: 680 000





2018:







—


Copernicus: 856 788,










—


Human Bio: 190 195,










—


ENIE: 1 214 666,










—


ENIS: 394 677.





2017:







—


ENIS: 173 680,










—


ENIE: 448 584,










—


Copernicus: 1 211 816,










—


Human Bio: 60 869.





(3)  2018:







—


Human Bio: 32 716,










—


ENIE: 25 743,










—


Copernicus: 7 175.





2017:







—


Human Bio: 1 334,










—


ENIE: 14 764,










—


Copernicus: 8 897.





(4)  2018:







—


Human Bio: 37 605,










—


ENIE: 166 015,










—


ENIS: 48 984,










—


IPA2015: 3 779,










—


IPA2018: 18 600,










—


Copernicus: 62 941.





2017:







—


Human Bio: 7 395,










—


ENIE: 53 025,










—


ENIS: 26 112,










—


IPA2015: 3 781,










—


Copernicus: 44 629.





(5)  2018:







—


Human Bio: 10 000,










—


ENIE: 15 596,










—


ENIS: 6 828,










—


Copernicus: 16 813.





2017:







—


Copernicus: 8 187,










—


ENIE: 6 575,










—


ENIS: 1 172.





(6)  2018:







—


Copernicus: 100 000





(7)  2018:







—


Copernicus: 46 365





2017:







—


Copernicus: 6 950





(8)  2018:







—


ENIS: 15 500





2017:







—


ENIS: 12 227





(9)  2018:







—


Human Bio: 35 010,










—


ENIE: 308 324,










—


ENIS: 168 759,










—


IPA2015: 34 268,










—


Copernicus: 804 162,










—


IPA2018: 232 160.





2017:







—


Human Bio: 65 130,










—


ENIE: 156 631,










—


ENIS: 128 904,










—


IPA2015: 104 515,










—


Copernicus: 292 488.





(10)  2019:







—


Copernicus: 8 595 000





2018:







—


Copernicus: 27 501 071










—


ENIE: 1 446 381,










—


ENIS: 974 941,










—


IPA2018: 69 240.





2017:







—


Human Bio: 21 875,










—


Copernicus: 10 988 209,










—


ENIE: 1 446 381,










—


ENIS: 974 941,










—


IPA2018: 69 240.