Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA)
Date: 2025-02-28
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500834EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/834


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) (1)

(C/2025/834)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 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


74 551 783 


67 810 603 


58 618 956 ,—




 



Title 1 — Total




74 551 783 




67 810 603 




58 618 956 ,—






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


p.m.


0 ,—




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


p.m.


p.m.


0 ,—




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)


34 100 000 


33 845 000 


17 495 000 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


p.m.


0 ,—




2 4


GIFTS AND LEGACIES


p.m.


p.m.


0 ,—




2 5


MISCELLANEOUS REVENUES


—


—


0 ,—




 



Title 2 — Total




34 100 000 




33 845 000 




17 495 000 ,—







 



GRAND TOTAL




108 651 783 




101 655 603 




76 113 956 ,—











(1)



2025:







—


COPERNCA: 34 100 000
                        





2024:







—


COPERNCA: 26 845 000
                        










—


SANTE: 2 500 000
                        










—


EUROGEO24: 2 000 000
                        










—


OCEAN24: 2 500 000
                        





2023:







—


COPERNCA: 13 744 000
                        










—


ADAPT: 880 000
                        










—


ESTAT: 2 000 000
                        










—


NITRATES: 871 000
                        









EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


45 611 139 


43 150 603 


37 060 174 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


627 000 


900 000 


492 383 ,—




1 3


MISSIONS AND DUTY TRAVEL (3)


697 000 


450 000 


466 196 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 388 000 


1 117 000 


796 359 ,—




1 6


SOCIAL SERVICES


26 000 


25 000 


18 000 ,—




 



Title 1 — Total




48 349 139 




45 642 603 




38 833 112 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 098 644 


5 167 000 


4 606 784 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


388 000 


752 000 


573 503 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 181 000 


887 000 


740 159 ,—




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


13 000 


6 125 ,—




2 5


EEA GOVERNANCE


261 000 


220 000 


158 590 ,—




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


10 000 


11 009 ,—




 



Title 2 — Total




5 951 644 




7 049 000 




6 096 170 ,—






3




OPERATING EXPENDITURE





3 3


RESOURCES (6)


19 061 000 


17 263 000 


16 141 748 ,—




3 4


STRATEGIC ACTIONS (7)


 


p.m.


21 799 ,—




3 5


WORK AREAS (8)


35 290 000 


31 701 000 


12 924 299 ,—




 



Title 3 — Total




54 351 000 




48 964 000 




29 087 846 ,—







 



GRAND TOTAL




108 651 783 




101 655 603 




74 017 128 ,—











(1)



2025:







—


COPERNCA: 1 904 000
                           





2024:







—


COPERNCA: 1 827 000
                           










—


EUROGEO2: 1 203 000
                           










—


SANTE: 1 024 000
                           










—


OCEAN24: 1 880 000
                           





2023:







—


ADAPT: 267 069
                           










—


COPERNCA: 1 243 991
                           










—


COPERNICUS: 563 582
                           










—


ESTAT: 202 896
                           










—


EUCRA: 127 264
                           










—


EUROGEO: 291 783
                           










—


HumanBio: 403 808
                           










—


IPA2020: 4 528
                           










—


IPA3: 216 683
                           










—


PARC: 216 159
                           










—


REGIND: 75 181
                           










—


SANTE: 80 853
                           














(2)



2023:







—


COPERNCUS: 2 765
                           














(3)



2023:







—


COPERNCA: 54 231
                           










—


IPA3: 17 728
                           










—


IPA2020: 524










—


PARC: 4 805
                           














(4)



2023:







—


COPERNCA: 3 370
                           










—


COPERNICUS: 9 207
                           














(5)



2023:







—


IPA2020: 10 125
                           














(6)



2023:







—


COPERNCA: 1 066 804
                           










—


EUROGEO: 62 751
                           










—


IPA2020: 44










—


IPA3: 88 863
                           










—


PARC: 55 161
                           










—


SANTE: 5 028
                           














(7)



2023:







—


IPA2020: 21 799
                           














(8)



2025:







—


COPERNCA: 32 196 000
                           





2024:







—


COPERNCA: 25 018 000
                           










—


EUROGEO24: 603 000
                           










—


OCEAN24: 309 000
                           










—


SANTE 1 328 000
                           





2023:







—


ADAPT: 140 421
                           










—


COPERNCA: 9 936 732
                           










—


ESTAT: 8 105
                           










—


EUCRA: 575 400
                           










—


EUROGEO: 357 742
                           










—


IPA3: 177 500
                           










—


LULUCF: 162 966
                           










—


PARC: 163 858
                           










—


REGIND: 183 253
                           










—


SANTE: 140 243
                           









Establishment plan










Function group and grade


European Environment Agency (EEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


2 


—


3 




AD 13


1 


5 


1 


5 




AD 12


—


6 


—


8 




AD 11


—


14 


—


14 




AD 10


—


14 


—


14 




AD 9


—


11 


—


10 




AD 8


—


14 


—


12 




AD 7


—


25 


—


22 




AD 6


—


35 


—


30 




AD 5


—


2 


—


—




Subtotal AD


1 


128 


1 


119 




AST 11


—


1 


—


1 




AST 10


1 


3 


1 


3 




AST 9


2 


7 


2 


7 




AST 8


—


9 


—


9 




AST 7


—


10 


—


9 




AST 6


—


10 


—


11 




AST 5


—


7 


—


7 




AST 4


—


3 


—


4 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


52 


3 


53 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




4 




180 




4 




172 






Grand Total




184 




176 






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









 


2025


2024






Contract staff


 


 




 


FG IV


89 


83 




 


FG III


16 


16 




 


FG II


2 


2 




 


FG I


—


—





Total




107 




101 







Seconded national experts


20 


20 





Grand total




127 




121 







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


ELI: http://data.europa.eu/eli/C/2025/834/oj
ISSN 1977-091X (electronic edition)