Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA)
Date: 2024-03-25
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401793EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1793


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) (1)

(C/2024/1793)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





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


68 533 596 


58 619 130 


55 881 777 ,—




 



Title 1 — Total




68 533 596 




58 619 130 




55 881 777 ,—






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


—


—


0 ,—




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


—


—


0 ,—




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)


27 151 000 


17 495 000 


36 976 000 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


—


—


0 ,—




2 4


GIFTS AND LEGACIES


—


—


0 ,—




2 5


MISCELLANEOUS REVENUES


—


—


0 ,—




 



Title 2 — Total




27 151 000 




17 495 000 




36 976 000 ,—







 



GRAND TOTAL




95 684 596 




76 114 130 




92 857 777 ,—











(1)



2024:







—


COPERNCA: 27 151 000
                        





2023:







—


Nitrates: 871 000
                        










—


COPERNCA: 13 744 000
                        










—


Mission ADAPT: 880 000
                        










—


ESTAT: 2 000 000
                        





2022:







—


COPERNCA: 20 736 000
                        










—


EUROGEO: 1 135 000
                        










—


REGIND: 1 324 000
                        










—


UNEPIRP: 140 000
                        










—


HUMANBIO: 357 000
                        










—


SANTE: 1 382 000
                        










—


LULUCF: 300 000
                        










—


ADAPT: 2 000 000
                        










—


EUCRA: 1 800 000
                        










—


PARC: 2 890 000
                        










—


IPAIII: 3912 000










—


NDICI: 1 000 000
                        









EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


40 256 596 


37 541 120 


33 285 252,22 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


900 000 


600 000 


413 655,38 




1 3


MISSIONS AND DUTY TRAVEL (3)


450 000 


300 000 


345 491,84 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 117 000 


1 091 000 


888 777,65 




1 6


SOCIAL SERVICES


25 000 


15 000 


13 999,80 




 



Title 1 — Total




42 748 596 




39 547 120 




34 947 176,89 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 514 000 


4 378 000 


4 458 515,22 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


752 000 


617 000 


316 314,07 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE (6)


887 000 


752 000 


751 727,36 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


13 000 


6 876,07 




2 5


EEA GOVERNANCE


220 000 


220 000 


153 320,47 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


12 010 


3 954 ,—




 



Title 2 — Total




6 396 000 




5 992 010 




5 690 707,19 






3




OPERATING EXPENDITURE





3 3


RESOURCES (7)


17 263 000 


15 331 295 


15 970 986,99 




3 4


STRATEGIC ACTIONS (8)


—


—


5 517 055,92 




3 5


WORK AREAS (9)


29 277 000 


15 243 705 


9 635 490,38 




 



Title 3 — Total




46 540 000 




30 575 000 




31 123 533,29 







 



GRAND TOTAL




95 684 596 




76 114 130 




71 761 417,37 











(1)



2023:







—


Nitrates: 618 000
                           










—


ESTAT: 1 559 000
                           










—


ADAPT: 222 000
                           










—


COPERNCA: 1 667 000
                           





2022:







—


ADAPT: 78 629
                           










—


COPERNCA: 797 000
                           










—


EUCRA: 113 380
                           










—


EUROGEO: 221 759
                           










—


HUMANBIO: 48 803
                           










—


IPA2020: 90 872
                           










—


PARC: 93 418
                           










—


REGIND: 76 387
                           










—


SANTE: 41 040
                           










—


UNEPIRP: 79 019
                           














(2)



2022:







—


COPERNCA: 1 148
                           














(3)



2023:







—


COPERNCA: 50










—


HumanBio: 1 068
                           





2022:







—


COPERNCA: 25 344
                           










—


Human Bio: 6 981
                           










—


IPA2020: 7 874
                           










—


PARC: 3 517
                           














(4)



2022:







—


COPERNCA: 3 222
                           














(5)



2023:







—


Nitrates: 103 000
                           










—


ESTAT: 279 000
                           










—


ADAPT: 40 000
                           





2022:







—


SANTE: 2 870
                           










—


EUROGEO: 30 960
                           










—


ADAPT: 10 458
                           














(6)



2022:







—


HUMANBIO: 5 695
                           










—


COPERNCA: 19 883
                           










—


COPERNICUS: 16 652
                           














(7)



2022:







—


HUMANBIO: 350 741
                           










—


COPERNCA: 437 018
                           










—


COPERNICUS: 10 880
                           










—


IPA2020: 23 781
                           














(8)



2022:







—


COPERNICUS: 4 940 233,82
                           










—


IPA2020: 576 822
                           














(9)



2024:







—


COPERNCA: 27 151 000
                           





2023:







—


Nitrates: 150 000
                           










—


COPERNCA: 13 744 000
                           










—


ADAPT: 618 000
                           










—


ESTAT: 162 000
                           





2022:







—


EUCRA: 243 600
                           










—


COPERNCA: 7 233 950
                           










—


ADAPT: 10 446
                           










—


EUROGEO: 246 287
                           










—


LULUCF: 109 585
                           










—


REGIND: 59 815
                           










—


SANTE: 162 194
                           









Establishment plan










Function group and grade


European Environment Agency (EEA)




2024


2023




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


—


3 


—


2 




AD 13


1 


5 


1 


5 




AD 12


—


8 


—


10 




AD 11


—


14 


—


13 




AD 10


—


14 


—


14 




AD 9


—


10 


—


10 




AD 8


—


12 


—


10 




AD 7


—


22 


—


15 




AD 6


—


30 


—


23 




AD 5


—


—


—


—




Subtotal AD


1 


119 


1 


103 




AST 11


—


1 


—


1 




AST 10


1 


3 


1 


4 




AST 9


2 


7 


2 


8 




AST 8


—


9 


—


10 




AST 7


—


9 


—


10 




AST 6


—


11 


—


10 




AST 5


—


7 


—


9 




AST 4


—


4 


—


5 




AST 3


—


2 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


53 


3 


58 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




4 




172 




4 




161 






Grand Total




176 




165 






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









 


2024


2023






Contract staff


 


 




 


FG IV


83 


72 




 


FG III


16 


12 




 


FG II


2 


11 




 


FG I


—


—





Total




101 




95 







Seconded national experts


20 


20 





Grand total




121 




115 







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


ELI: http://data.europa.eu/eli/C/2024/1793/oj
ISSN 1977-091X (electronic edition)