Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) 2023/C 38/02
Date: 2023-01-31
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01000601.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/6






Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA)
(2023/C 38/02)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





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


60 622 793 


55 837 021 


51 418 177 ,—




 



Title 1 — Total




60 622 793 




55 837 021 




51 418 177 ,—






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


—


—


p.m.




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


—


—


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)


38 404 460 


32 336 000 


13 331 000 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


—


—


p.m.




2 4


GIFTS AND LEGACIES


—


—


p.m.




2 5


MISCELLANEOUS REVENUES


—


—


0 ,—




 



Title 2 — Total




38 404 460 




32 336 000 




13 331 000 ,—







 



GRAND TOTAL




99 027 253 




88 173 021 




64 749 177 ,—











(1)



2023:







—


COPERNCA: 35 524 460,










—


Mission ADAPT: 880 000,










—


ESTAT: 2 000 000,





2022:







—


LULUCF: 300 000,










—


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,





2021:







—


UNEPIRP: 70 000,










—


EUROGEO: 631 000,










—


COPERNICUS: 365 000,










—


COPERNCA: 12 000 000,










—


EUROGEO: 630 000,










—


Human Bio: 265 000,










—


SANTE: 118 000,









EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


37 996 796 


34 446 080 


28 508 194 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


750 000 


920 000 


290 242 ,—




1 3


MISSIONS AND DUTY TRAVEL (3)


300 000 


358 000 


49 990 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 110 000 


976 000 


743 590 ,—




1 6


SOCIAL SERVICES


15 000 


14 000 


0 ,—




 



Title 1 — Total




40 171 796 




36 714 080 




29 592 016 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 684 000 


3 911 550 


3 828 380 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


780 000 


321 000 


546 672 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


796 000 


871 000 


672 630 ,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


6 000 


3 539 ,—




2 5


EEA GOVERNANCE


220 000 


180 000 


46 659 ,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


40 000 


40 000 


4 088 ,—




 



Title 2 — Total




6 533 000 




5 329 550 




5 101 968 ,—






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


15 830 000 


16 812 857 


14 947 219 ,—




3 4


STRATEGIC ACTIONS (8)


—


—


13 586 920 ,—




3 5


WORK AREAS (9)


36 492 460 


29 316 534 


775 200 ,—




 



Title 3 — Total




52 322 460 




46 129 391 




29 309 339 ,—







 



GRAND TOTAL




99 027 256 




88 173 021 




64 003 323 ,—











(1)



2023:







—


ESTAT: 1 559 000,










—


ADAPT: 222 000,










—


COPERNCA: 1 667 000,





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





2021:







—


COPERNICUS: 512 189,










—


Human Bio: 175 863,










—


IPA2020: 104 677,














(2)



2023:







—


COPERNICUS: 2 095,





2022:







—


REGIO: 20 000,










—


SANTE: 20 000,














(3)



2023:







—


COPERNCA: 50,










—


HumanBio: 1 068





2022:







—


COPERNCA: 50 000,










—


Human Bio: 8 000,














(4)



2022:







—


COPERNCA: 25 000,










—


REGIO: 2 000,





2023:







—


COPERNICUS: 242,










—


HumanBio: 121,














(5)



2023:







—


ESTAT: 279 000,










—


ADAPT: 40 000,














(6)


2022: COPERNCA: 55 000.

2021:







—


COPERNICUS: 26 332,














(7)



2022:







—


Human Bio: 229 000,










—


COPERNCA: 890 500,










—


SANTE: 50 000,





2021:







—


COPERNICUS: 555 060,










—


HumanBio: 42 094,










—


IPA2020: 11 930










—


ENIS: 4 350














(8)



2021:







—


COPERNICUS: 12 151 202,










—


HumanBio: 104 735,










—


IPA2020: 199 007














(9)



2023:







—


COPERNCA: 33 857 460,










—


ADAPT: 618 000,










—


ESTAT: 162 000





2022:







—


COPERNCA: 25 331 250,










—


SANTE: 400 000,










—


EUROGEO: 116 000,










—


REGIO: 271 000,










—


LULUCF: 272 000,










—


Mission ADAPT: 791 784





2021:







—


EUROGEO: 12 857,









Establishment plan










Function group and grade


 




2023


2022




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 


5 


1 


6 




AD 12


—


10 


—


16 




AD 11


—


13 


—


10 




AD 10


—


14 


—


11 




AD 9


—


10 


—


9 




AD 8


—


10 


—


6 




AD 7


—


15 


—


11 




AD 6


—


23 


—


17 




AD 5


—


—


—


—




Subtotal AD


1 


103 


1 


89 






AST 11


—


1 


1 


2 




AST 10


1 


4 


2 


5 




AST 9


2 


8 


—


11 




AST 8


—


10 


—


11 




AST 7


—


10 


—


11 




AST 6


—


10 


—


10 




AST 5


—


9 


—


7 




AST 4


—


5 


—


—




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


58 


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 




161 




4 




146 






Grand Total




165 




150 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2023


2022






FG IV (1)


70 


67 




FG III


12 


11 




FG II


11 


11 




FG I


 


 




Total FG


93 


89 






Seconded national experts posts


20 


20 




Total


113 


109 










(1)


3 FG IV for Mission ADAPT