Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 1
Date: 2025-07-31
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202503937EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/3937


31.7.2025






Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 1 (1)

(C/2025/3937)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


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


74 551 783 


 


74 551 783 




 



Title 1 — Total




74 551 783 



 



74 551 783 






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)


34 100 000 


5 250 000 


39 350 000 




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




34 100 000 




5 250 000 




39 350 000 







 



GRAND TOTAL




108 651 783 




5 250 000 




113 901 783 











(1)



2025:







—


COPERNCA: 34 100 000
                        










—


SANTE: 800 000
                        










—


EUCRA25: 4 450 000
                        





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


Amending budget No 1/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


45 611 139 


3 315 000 


48 926 139 




1 2


EXPENDITURE RELATED TO RECRUITMENT (2)


627 000 


 


627 000 




1 3


MISSIONS AND DUTY TRAVEL (3)


697 000 


 


697 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE (4)


1 388 000 


 


1 388 000 




1 6


SOCIAL SERVICES


26 000 


 


26 000 




 



Title 1 — Total




48 349 139 




3 315 000 




51 664 139 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)


4 098 644 


 


4 098 644 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


388 000 


 


388 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 181 000 


 


1 181 000 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


 


13 000 




2 5


EEA GOVERNANCE


261 000 


 


261 000 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


 


10 000 




 



Title 2 — Total




5 951 644 



 



5 951 644 






3




OPERATING EXPENDITURE





3 3


RESOURCES (6)


19 061 000 


 


19 061 000 




3 4


STRATEGIC ACTIONS (7)


 


 


 




3 5


WORK AREAS (8)


35 290 000 


 


35 290 000 




 



Title 3 — Total




54 351 000 



 



54 351 000 






4




PROJECT FINANCED ACTIONS





4 0


PROJECT FINANCED ACTIONS (9)


 


350 000 


350 000 




4 1


PROJECT FINANCED ACTIONS (10)


 


1 585 000 


1 585 000 




 



Title 4 — Total



 



1 935 000 




1 935 000 







 



GRAND TOTAL




108 651 783 




5 250 000 




113 901 783 











(1)



2025:







—


COPERNCA: 1 904 000
                           










—


SANTE: 450 000
                           










—


EUCRA25: 2 865 000
                           





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
                           














(9)









—


SANTE: 350 000
                           















(10)









—


EUCRA25: 1 585 000
                           











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


ELI: http://data.europa.eu/eli/C/2025/3937/oj
ISSN 1977-091X (electronic edition)