Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 2022/C 141/03
Date: 2022-03-29
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01001201.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/12






Statement of revenue and expenditure of the European Environment Agency for the financial year 2022
(2022/C 141/03)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





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 


51 418 177 


47 611 067 ,—




 



Title 1 — Total




55 837 021 




51 418 177 




47 611 067 ,—






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)


29 459 000 


13 449 000 


15 618 000 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


 


p.m.


p.m.




2 4


GIFTS AND LEGACIES


 


p.m.


p.m.




2 5


MISCELLANEOUS REVENUES


0 


0 


0 ,—




 



Title 2 — Total




29 459 000 




13 449 000 




15 618 000 ,—







 



GRAND TOTAL




85 296 021 




64 867 177 




63 229 067 ,—











(1)



2022:







—


Regio: 433 000,










—


COPERNCA: 27 969 000,










—


EUROGEO: 630 000,










—


Human Bio: 357 000,










—


SANTE: 577 000,










—


UNEPIRP: 70 000,





2021:







—


Copernicus: 631 000,










—


COPERNCA: 12 000 000,










—


EUROGEO: 365 000,










—


Human Bio: 265 000,










—


SANTE: 118 000,










—


UNEPIRP: 70 000,





2020:







—


Copernicus: 14 343 000,










—


IPA 2020: 1 275 000









EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


33 209 864 


29 258 204 


26 812 322 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


920 000 


642 000 


234 460 ,—




1 3


MISSIONS AND DUTY TRAVEL (3)


358 000 


134 900 


155 256 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


976 000 


1 056 000 


784 494 ,—




1 6


SOCIAL SERVICES


14 000 


14 000 


14 000 ,—




 



Title 1 — Total




35 477 864 




31 105 104 




28 000 532 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


3 911 550 


3 748 911 


3 669 255 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


321 000 


577 813 


541 203 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


871 000 


821 636 


685 897 ,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


6 000 


9 000 


570 ,—




2 5


EEA GOVERNANCE


180 000 


90 000 


51 022 ,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


40 000 


82 900 


9 965 ,—




 



Title 2 — Total




5 329 550 




5 330 260 




4 957 912 ,—






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


16 812 857 


14 717 042 


15 880 034 ,—




3 4


STRATEGIC ACTIONS (8)


 


121 000 


40 811 245 ,—




3 5


WORK AREAS (9)


28 252 750 


13 593 771 


 




 



Title 3 — Total




45 065 607 




28 431 813 




56 691 279 ,—







 



GRAND TOTAL




85 873 021 




64 867 177 




89 649 723 ,—











(1)



2022:







—


REGIO: 140 000,










—


UNEPIRP: 70 000,










—


SANTE: 107 000,










—


EUROGEO: 514 000,










—


Human Bio: 120 000,










—


COPERNCA: 1 617 250,





2021:







—


Copernicus: 510 000,










—


EUROGEO: 204 000,










—


Human Bio: 165 000,










—


COPERNCA: 402 500,





2020:







—


Copernicus: 1 000 521,










—


Human Bio: 178 010,










—


ENIE: 293 381,










—


ENIS: 135 362,










—


IPA2020: 17 500.














(2)



2022:







—


REGIO: 20 000,










—


SANTE: 20 000,





2021:







—


UNEPIRP: 20 000,










—


EUROGEO: 68 000,










—


SANTE: 14 000,





2020:







—


Copernicus: 4 860,










—


Human Bio: 30 102,










—


ENIE: 818.














(3)



2022:







—


COPERNCA: 50 000,










—


Human Bio: 8 000,





2021:







—


COPERNCA: 15 000,





2020:







—


Copernicus: 25 959,










—


Human Bio: 3 745,










—


ENIE: 4 404,










—


ENIS: 1 138,










—


IPA2020: 28 000.














(4)



2022:







—


COPERNCA: 25 000,










—


REGIO: 2 000,





2021:







—


COPERNCA: 6 000,





2020:







—


Copernicus: 10 542,










—


Human Bio: 10 000,










—


ENIE: 1 465.














(5)



2021:







—


SANTE: 2 000.





2019:







—


Copernicus: 80 000.














(6)


2022: COPERNCA: 55 000.
2020: Copernicus: 57 446.










(7)



2022:







—


Human Bio: 229 000,










—


COPERNCA: 890 500,










—


SANTE: 50 000,





2021:







—


Human Bio: 100 000,










—


COPERNCA: 227 500,





2020:







—


Human Bio:95 933,










—


ENIE: 62 214,










—


ENIS: 85 581,










—


Copernicus: 844 266,










—


IPA2018: 7 477,










—


IPA2020: 240 000.














(8)



2021:







—


Copernicus: 121 000,





2020:







—


Copernicus: 37 495 581,










—


Human Bio: 154 610,










—


ENIE: 549 626,










—


ENIS: 351 674,










—


IPA2020: 369 536.














(9)



2022:







—


COPERNCA: 25 331 250,










—


SANTE: 400 000,










—


EUROGEO: 116 000,










—


REGIO: 271 000,





2021:







—


COPERNCA: 11 349 000,










—


SANTE: 102 000,










—


EUROGEO: 93 000.









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


64 


59 




FG III


11 


11 




FG II


11 


10 




FG I


 


 




Total FG


86 


80 






Seconded national experts posts


20 


20 




Total


106 


100