Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2
Date: 2026-03-31
Institutions: European Environment Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601399EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1399


31.3.2026






Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2 (1)

(C/2026/1399)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


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 


–3 146 377 


71 405 406 




 



Title 1 — Total




74 551 783 




–3 146 377 




71 405 406 






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)


39 350 000 


– 709 000 


38 641 000 




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




39 350 000 




– 709 000 




38 641 000 







 



GRAND TOTAL




113 901 783 




–3 855 377 




110 046 406 











(1)



2025:







—


COPERNCA: 25 891 000
                        










—


SANTE: 800 000
                        










—


EUCRA25: 4 450 000
                        










—


ENEST25: 7 500 000
                        









EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


48 926 139 


1 888 623 


50 814 762 




1 2


EXPENDITURE RELATED TO RECRUITMENT


627 000 


 


627 000 




1 3


MISSIONS AND DUTY TRAVEL


697 000 


 


697 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 388 000 


 


1 388 000 




1 6


SOCIAL SERVICES


26 000 


 


26 000 




 



Title 1 — Total




51 664 139 




1 888 623 




53 552 762 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


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


19 061 000 


–1 015 000 


18 046 000 





3 4




STRATEGIC ACTIONS



 


 


 




3 5


WORK AREAS (2)


35 290 000 


–8 329 000 


26 961 000 




 



Title 3 — Total




54 351 000 




–9 344 000 




45 007 000 






4




PROJECT FINANCED ACTIONS





4 0


PROJECT FINANCED ACTIONS (3)


350 000 


 


350 000 




4 1


PROJECT FINANCED ACTIONS (4)


1 585 000 


3 600 000 


5 185 000 




 



Title 4 — Total




1 935 000 




3 600 000 




5 535 000 







 



GRAND TOTAL




113 901 783 




–3 855 377 




110 046 406 











(1)



2025:







—


COPERNCA: 1 904 000
                           










—


SANTE: 450 000
                           










—


EUCRA25: 2 865 000
                           










—


ENEST25: 3 900 000
                           














(2)



2025:







—


COPERNCA: 25 891 000
                           














(3)









—


SANTE: 350 000
                           















(4)









—


EUCRA25: 1 585 000
                           










—


ENEST25: 3 600 000
                           











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


ELI: http://data.europa.eu/eli/C/2026/1399/oj
ISSN 1977-091X (electronic edition)