Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3
Date: 2025-02-28
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500833EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/833


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3 (1)

(C/2025/833)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 3/2024


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 


– 722 993 


67 810 603 




 



Title 1 — Total




68 533 596 




– 722 993 




67 810 603 






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT


p.m.


 


p.m.




2 2


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1)


34 151 000 


– 306 000 


33 845 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


MISCELLANEOUS REVENUES


—


 


—




 



Title 2 — Total




34 151 000 




– 306 000 




33 845 000 







 



GRAND TOTAL




102 684 596 




–1 028 993 




101 655 603 











(1)



2024:







—


COPERNCA: 26 845 000
                        










—


EUROGEO2: 2 000 000
                        










—


SANTE: 2 500 000
                        










—


OCEAN24: 2 500 000
                        









EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 3/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


44 363 596 


–1 212 993 


43 150 603 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


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




46 855 596 




–1 212 993 




45 642 603 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (3)


5 167 000 


 


5 167 000 




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




7 049 000 



 



7 049 000 






3




OPERATING EXPENDITURE





3 3


RESOURCES


17 263 000 


 


17 263 000 




3 4


STRATEGIC ACTIONS


p.m.


 


p.m.




3 5


WORK AREAS (4)


31 517 000 


184 000 


31 701 000 




 



Title 3 — Total




48 780 000 




184 000 




48 964 000 







 



GRAND TOTAL




102 684 596 




–1 028 993 




101 655 603 











(1)



2024:







—


COPERNCA: 1 827 000
                           










—


EUROGEO2: 1 203 000
                           










—


SANTE: 1 024 000
                           










—


OCEAN24: 1 880 000
                           














(2)



2022:







—


COPERNCA: 1 148
                           














(3)



2024:







—


EUROGEO2: 194 000
                           










—


SANTE: 148 000
                           










—


OCEAN: 311 000
                           














(4)



2024:







—


COPERNCA: 26 845 000
                           










—


EUROGEO2: 603 000
                           










—


SANTE: 1 328 000
                           










—


OCEAN24: 309 000
                           










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


ELI: http://data.europa.eu/eli/C/2025/833/oj
ISSN 1977-091X (electronic edition)