Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1
Date: 2024-04-30
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202402538EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/2538


30.4.2024






Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1 (1)

(C/2024/2538)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


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


68 533 596 


 


68 533 596 




 



Title 1 — Total




68 533 596 



 



68 533 596 






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)


27 151 000 


4 500 000 


31 651 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


—


 


—




2 4


GIFTS AND LEGACIES


—


 


—




2 5


MISCELLANEOUS REVENUES


—


 


—




 



Title 2 — Total




27 151 000 




4 500 000 




31 651 000 







 



GRAND TOTAL




95 684 596 




4 500 000 




100 184 596 











(1)



2024:







—


COPERNCA: 27 151 000
                        










—


EUROGEO2: 2 000 000
                        










—


SANTE: 2 500 000
                        









EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


40 256 596 


2 227 000 


42 483 596 




1 2


EXPENDITURE RELATED TO RECRUITMENT


900 000 


 


900 000 




1 3


MISSIONS AND DUTY TRAVEL


450 000 


 


450 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 117 000 


 


1 117 000 




1 6


SOCIAL SERVICES


25 000 


 


25 000 




 



Title 1 — Total




42 748 596 




2 227 000 




44 975 596 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (2)


4 514 000 


342 000 


4 856 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


752 000 


 


752 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


887 000 


 


887 000 




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


10 000 


 


10 000 




 



Title 2 — Total




6 396 000 




342 000 




6 738 000 






3




OPERATING EXPENDITURE





3 3


RESOURCES


17 263 000 


 


17 263 000 




3 4


STRATEGIC ACTIONS (3)


—


 


—




3 5


WORK AREAS (4)


29 277 000 


1 931 000 


31 208 000 




 



Title 3 — Total




46 540 000 




1 931 000 




48 471 000 







 



GRAND TOTAL




95 684 596 




4 500 000 




100 184 596 











(1)



2024:







—


EUROGEO2: 1 203 000
                           










—


SANTE: 1 024 000
                           














(2)



2024:







—


EUROGEO2: 194 000
                           










—


SANTE: 148 000
                           














(3)



2022:







—


COPERNICUS: 4 940 233,82
                           










—


IPA2020: 576 822
                           














(4)



2024:







—


COPERNCA: 27 151 000
                           










—


EUROGEO2: 603 000
                           










—


SANTE: 1 328 000
                           









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/2024/2538/oj
ISSN 1977-091X (electronic edition)