Statement of revenue and expenditure of the European Environment Agency for the financial year 2020
Date: 2020-05-13
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020165EN.01000101.xml










13.5.2020   


EN


Official Journal of the European Union


C 165/1






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










—


Copernicus: 14 158 299.