Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 2021/C 114/03
Date: 2021-03-31
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01001201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/12






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)










Contract staff posts


2021


2020






FG IV


59 


52 




FG III


11 


12 




FG II


10 


7 




FG I


 


 




Total FG


80 


71 






Seconded national experts posts


20 


12 




Total


100 


83