Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) – amending budget No 1
Date: 2023-12-22
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301369EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1369


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) – amending budget No 1 (1)

(C/2023/1369)


REVENUE










Title
Chapter


Heading


2023 Budget


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


60 622 793 


–2 003 837 


58 618 956 




 



Title 1 — Total




60 622 793 




–2 003 837 




58 618 956 






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)


38 404 460 


–20 909 460 


17 495 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


—


 


—




2 4


GIFTS AND LEGACIES


—


 


—




2 5


MISCELLANEOUS REVENUES


—


 


—




 



Title 2 — Total




38 404 460 




–20 909 460 




17 495 000 







 



GRAND TOTAL




99 027 253 




–22 913 297 




76 113 956 











(1)



2023:







—


Nitrates: 871 000
                        










—


COPERNCA: 13 744 000,










—


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


2023 Budget


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


37 996 796 


915 941 


38 912 737 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


750 000 


 


750 000 




1 3


MISSIONS AND DUTY TRAVEL (3)


300 000 


 


300 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 110 000 


 


1 110 000 




1 6


SOCIAL SERVICES


15 000 


 


15 000 




 



Title 1 — Total




40 171 796 




915 941 




41 087 737 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 684 000 


103 000 


4 787 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


780 000 


 


780 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


796 000 


 


796 000 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


 


13 000 




2 5


EEA GOVERNANCE


220 000 


 


220 000 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


40 000 


 


40 000 




 



Title 2 — Total




6 533 000 




103 000 




6 636 000 






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


15 830 000 


 


15 830 000 




3 4


STRATEGIC ACTIONS (8)


—


 


—




3 5


WORK AREAS (9)


36 492 460 


–19 963 460 


16 529 000 




 



Title 3 — Total




52 322 460 




–19 963 460 




32 359 000 







 



GRAND TOTAL




99 027 256 




–18 944 519 




80 082 737 











(1)



2023:







—


Nitrates: 618 000,










—


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:







—


Nitrates: 103 000,










—


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:







—


Nitrates: 150 000,










—


COPERNCA: 13 744 000,










—


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


European Environment Agency (EEA)




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









 


2023


2022






Contract staff


 


 




 


FG IV (1)


70 


67 




 


FG III


12 


11 




 


FG II


11 


11 




 


FG I


—


—





Total




93 




89 







Seconded national experts


20 


20 





Grand total




113 




109 











(1)


3 FG IV — Mission ADAPT






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1369/oj
ISSN 1977-091X (electronic edition)