Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 2 2022/C 489/08
Date: 2022-12-22
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01004201.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/42






Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 – amending budget No 2
(2022/C 489/08)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


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


55 837 021 


 


55 837 021 




 



Title 1 — Total




55 837 021 



 



55 837 021 






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)


32 336 000 


4 690 000 


37 026 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


 


 


 




2 4


GIFTS AND LEGACIES


 


 


 




2 5


MISCELLANEOUS REVENUES


—


 


—




 



Title 2 — Total




32 336 000 




4 690 000 




37 026 000 







 



GRAND TOTAL




88 173 021 




4 690 000 




92 863 021 











(1)



2022:







—


LULUCF: 300 000,










—


EUCRA: 1 800 000










—


PARC: 2 890 000










—


Mission ADAPT: 2 000 000,










—


Regio: 433 000,










—


COPERNCA: 27 969 000,










—


EUROGEO: 630 000,










—


Human Bio: 357 000,










—


SANTE: 577 000,










—


UNEPIRP: 70 000,









EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


34 446 080 


1 896 930 


36 343 010 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


920 000 


 


920 000 




1 3


MISSIONS AND DUTY TRAVEL (3)


358 000 


69 570 


427 570 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


976 000 


10 000 


986 000 




1 6


SOCIAL SERVICES


14 000 


 


14 000 




 



Title 1 — Total




36 714 080 




1 976 500 




38 690 580 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 911 550 


 


3 911 550 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


321 000 


 


321 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (5)


871 000 


7 000 


878 000 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


6 000 


 


6 000 




2 5


EEA GOVERNANCE


180 000 


 


180 000 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


40 000 


 


40 000 




 



Title 2 — Total




5 329 550 




7 000 




5 336 550 






3




OPERATING EXPENDITURE





3 3


RESOURCES (6)


16 812 857 


1 281 500 


18 094 357 




3 4


STRATEGIC ACTIONS


 


 


 




3 5


WORK AREAS (7)


29 316 534 


1 425 000 


30 741 534 




 



Title 3 — Total




46 129 391 




2 706 500 




48 835 891 







 



GRAND TOTAL




88 173 021 




4 690 000 




92 863 021 











(1)



2022:







—


REGIO: 140 000,










—


UNEPIRP: 70 000,










—


SANTE: 107 000,










—


EUROGEO: 514 000,










—


Human Bio: 120 000,










—


COPERNCA: 1 617 250,










—


LULUCF: 28 000,










—


Mission ADAPT: 1 208 216










—


EUCRA: 575 000










—


PARC: 1 321 930














(2)



2022:







—


REGIO: 20 000,










—


SANTE: 20 000,














(3)



2022:







—


COPERNCA: 50 000










—


PARC: 69 570,










—


Human Bio: 8 000,














(4)



2022:







—


COPERNCA: 25 000,










—


PARC 10 000










—


REGIO: 2 000,














(5)



2022







—


COPERNCA: 55 000,










—


PARC 7 000














(6)



2022:







—


Human Bio: 229 000,










—


PARC: 1281 500










—


COPERNCA: 890 500,










—


SANTE: 50 000,














(7)



2022:







—


COPERNCA: 25 331 250,










—


SANTE: 400 000,










—


EUROGEO: 116 000,










—


REGIO: 271 000,










—


LULUCF: 272 000,










—


Mission ADAPT: 791 784










—


EUCRA: 1 225 000










—


PARC: 200 000









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 (1)


72 


59 




FG III


11 


11 




FG II


11 


10 




FG I


 


 




Total FG


94 


80 






Seconded national experts posts


20 


20 




Total


114 


100 










(1)


3 FG IV for Mission ADAPT
3 FG IV for EUCRA
2 FG IV for PARC