Corrigendum to the Statement of revenue and expenditure for the 2023 financial year – European Environment Agency (EEA) – amending budget No 1 (OJ C 1, 22.12.2023)
Date: 2024-03-25
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202490011EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1369


25.3.2024






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

(This text annuls and replaces that published in Official Journal of the European Union C, C/2023/1369, 22 December 2023, p. 1)





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 estimate


Amending budget No 1/2023


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 


–2 003 663 


58 619 130 




 



Title 1 — Total




60 622 793 




–2 003 663 




58 619 130 






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 




–22 913 123 




76 114 130 











(1)



2023:







—


Nitrates: 871 000
                                    










—


COPERNCA: 13 744 000,










—


Mission ADAPT: 880 000,










—


ESTAT: 2 000 000,









EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


37 996 796 


– 455 676 


37 541 120 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


750 000 


– 150 000 


600 000 




1 3


MISSIONS AND DUTY TRAVEL (3)


300 000 


 


300 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 110 000 


–19 000 


1 091 000 




1 6


SOCIAL SERVICES


15 000 


 


15 000 




 



Title 1 — Total




40 171 796 




– 624 676 




39 547 120 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 684 000 


– 306 000 


4 378 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


780 000 


– 163 000 


617 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


796 000 


–44 000 


752 000 




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 


–27 990 


12 010 




 



Title 2 — Total




6 533 000 




– 540 990 




5 992 010 






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


15 830 000 


– 498 705 


15 331 295 




3 4


STRATEGIC ACTIONS (8)


—


 


—




3 5


WORK AREAS (9)


36 492 460 


–21 248 755 


15 243 705 




 



Title 3 — Total




52 322 460 




–21 747 460 




30 575 000 







 



GRAND TOTAL




99 027 256 




–22 913 126 




76 114 130 











(1)



2023:







—


Nitrates: 618 000,










—


ESTAT: 1 559 000,










—


ADAPT: 222 000,










—


COPERNCA: 1 667 000,














(2)



2023:







—


Nitrates: 103 000,










—


ESTAT: 279 000,










—


ADAPT: 40 000,














(3)



2023:







—


Nitrates: 150 000,










—


COPERNCA: 13 744 000,










—


ADAPT: 618 000,










—


ESTAT: 162 000
                                       









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)


72 


67 




 


FG III


12 


11 




 


FG II


11 


11 




 


FG I


—


—





Total




95 




89 







Seconded national experts


20 


20 





Grand total




115 




109 











(1)


3 FG IV — Mission ADAPT
2 FG IV - Nitrates








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


ISSN 1977-091X (electronic edition)