Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1 2022/C 112/03
Date: 2022-03-08
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01001201.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/12






Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1
(2022/C 112/03)

REVENUE










Title
Chapter


Heading


Budget 2021


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


51 249 693 


168 484 


51 418 177 




 



Title 1 — Total




51 249 693 




168 484 




51 418 177 






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)


631 000 


12 818 000 


13 449 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


 


 


 




 



Title 2 — Total




631 000 




12 818 000 




13 449 000 







 



GRAND TOTAL




51 880 693 




12 986 484 




64 867 177 











(1)



2021:







—


COPERNCA: 12 000 000,










—


EUROGEO: 365 000,










—


Human Bio: 265 000,










—


SANTE: 118 000










—


UNEPIRP: 70 000,










—


COPERNICUS: 631 000









EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


29 184 743 


73 461 


29 258 204 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


540 000 


102 000 


642 000 




1 3


MISSIONS AND DUTY TRAVEL (3)


300 000 


– 165 100 


134 900 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


925 000 


131 000 


1 056 000 




1 6


SOCIAL SERVICES


14 000 


 


14 000 




 



Title 1 — Total




30 963 743 




141 361 




31 105 104 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


3 671 500 


77 411 


3 748 911 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


405 000 


172 813 


577 813 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


767 000 


54 636 


821 636 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


9 000 


 


9 000 




2 5


EEA GOVERNANCE


110 000 


–20 000 


90 000 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


30 000 


52 900 


82 900 




 



Title 2 — Total




4 992 500 




337 760 




5 330 260 






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


13 833 450 


883 592 


14 717 042 




3 4


STRATEGIC ACTIONS (8)


121 000 


 


121 000 




3 5


WORK AREAS (9)


1 970 000 


11 623 771 


13 593 771 




 



Title 3 — Total




15 924 450 




12 507 363 




28 431 813 







 



GRAND TOTAL




51 880 693 




12 986 484 




64 867 177 











(1)



2021:







—


Copernicus: 510 000,










—


EUROGEO: 204 000










—


Human Bio: 165 000










—


COPERNCA: 402 500














(2)



2021:







—


UNEPIRP: 20 000,










—


EUROGEO: 68 000










—


SANTE: 14 000














(3)



2021:







—


COPERNCA: 15 000,














(4)



2021:







—


COPERNCA: 6 000,














(5)



2021:







—


SANTE: 2 000.














(6)



2019:







—


Copernicus: 41 099.














(7)



2021:







—


Human Bio: 100 000










—


COPERNCA: 227 500














(8)



2021:







—


Copernicus: 121 000,














(9)



2021:







—


COPERNCA: 11 349 000,










—


SANTE: 102 000,










—


EUROGEO: 93 000









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