Statement of revenue and expenditure for the 2026 financial year – European Environment Agency (EEA)
Date: 2026-03-31
Institutions: European Environment Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601419EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1419


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Environment Agency (EEA) (1)

(C/2026/1419)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 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


77 678 563 


71 405 406 


0 ,—




 



Title 1 — Total




77 678 563 




71 405 406 




0 ,—






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)


27 330 000 


38 641 000 


0 ,—




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




27 330 000 




38 641 000 




0 ,—







 



GRAND TOTAL




105 008 563 




110 046 406 




0 ,—











(1)



2026:







—


COPERNCA: 26 630 000
                        










—


ECHO25: 700 000
                        





2025:







—


COPERNCA: 25 891 000
                        










—


SANTE: 800 000
                        










—


EUCRA25: 4 450 000
                        










—


ENEST25: 7 500 000
                        









EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT (1)


49 727 063 


50 814 762 


40 746 347,79 




1 2


EXPENDITURE RELATED TO RECRUITMENT


640 000 


627 000 


393 982,62 




1 3


MISSIONS AND DUTY TRAVEL (2)


642 000 


697 000 


578 186,61 




1 4


SOCIOMEDICAL INFRASTRUCTURE (3)


1 962 000 


1 388 000 


1 106 733,82 




1 6


SOCIAL SERVICES


27 000 


26 000 


25 000 ,—




 



Title 1 — Total




52 998 063 




53 552 762 




42 850 250,84 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 038 000 


4 098 644 


5 026 736,10 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


422 000 


388 000 


747 272,18 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 264 500 


1 181 000 


1 017 087,21 




2 4


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 000 


13 000 


3 005,34 




2 5


EEA GOVERNANCE


202 000 


261 000 


182 892,84 




2 6


ENVIRONMENTAL MANAGEMENT OF THE AGENCY


10 000 


10 000 


5 734,13 




 



Title 2 — Total




5 949 500 




5 951 644 




6 982 727,80 






3




OPERATING EXPENDITURE





3 3


RESOURCES (4)


18 617 000 


18 046 000 


20 307 183,44 




3 5


WORK AREAS (5)


2 624 000 


26 961 000 


19 771 471,43 




 



Title 3 — Total




21 241 000 




45 007 000 




40 078 654,87 






4




PROJECT FINANCED ACTIONS





4 0


PROJECT FINANCED ACTIONS (6)


24 645 000 


350 000 


0 ,—




4 1


PROJECT FINANCED ACTIONS (7)


175 000 


5 185 000 


0 ,—




 



Title 4 — Total




24 820 000 




5 535 000 




0 ,—







 



GRAND TOTAL




105 008 563 




110 046 406 




89 911 633,51 











(1)



2026:







—


COPERNCA: 1 985 000
                           










—


ECHO25: 525 000
                           





2025:







—


COPERNCA: 1 904 000
                           










—


SANTE: 450 000
                           










—


EUCRA25: 2 865 000
                           










—


ENEST25: 3 900 000
                           





2024:







—


ADAPT: 277 645,80
                           










—


COPERNCA: 1 165 619,24
                           










—


ESTAT: 433 457,35
                           










—


EUCRA: 206 102,98
                           










—


EUROGEO: 67 271,84
                           










—


IPA3: 378 753,63
                           










—


OCEAN24:13 103,18
                           










—


PARC: 125 752,68
                           










—


REGIND: 51 365,44
                           










—


SANTE: 85 615,67
                           










—


UNEPIRP: 109 058,01
                           














(2)



2024:







—


COPERNCA: 68 783,44
                           










—


IPA3: 13 630,48
                           










—


PARC: 6 950,49
                           














(3)



2024:







—


COPERNCA: 6 900,27
                           














(4)



2024:







—


COPERNCA: 1 256 882,62
                           










—


ESTAT: 433 457,35
                           










—


EUROGEO: 20 239,50
                           










—


IPA3: 118 210,48
                           










—


PARC: 67 950,73
                           










—


SANTE: 4 680,08
                           














(5)



2025:







—


COPERNCA: 25 891 000
                           





2024:







—


ADAPT: 282 510,42
                           










—


COPERNCA: 15 850 768,68
                           










—


ESTAT: 109 284,55
                           










—


EUCRA: 468 508,59
                           










—


EUROGEO: 169 945,82
                           










—


EUROGEO24: 76 052,54
                           










—


IPA3: 277 932,80
                           










—


NITRATES:146 097,50
                           










—


PARC: 105 297,04
                           










—


REGIND: 145 314,57
                           










—


SANTE: 419 931,08
                           














(6)



2026:







—


COPERNCA: 350 000
                           














(7)



2026:







—


ECHO25: 175 000
                           









Establishment plan










Function group and grade


European Environment Agency (EEA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


1 


5 


1 


5 




AD 12


—


6 


—


6 




AD 11


—


14 


—


14 




AD 10


—


13 


—


14 




AD 9


—


14 


—


11 




AD 8


—


20 


—


14 




AD 7


—


28 


—


25 




AD 6


—


23 


—


35 




AD 5


—


6 


—


2 




Subtotal AD


1 


131 


1 


128 




AST 11


—


1 


—


1 




AST 10


1 


2 


1 


3 




AST 9


2 


9 


2 


7 




AST 8


—


8 


—


9 




AST 7


—


9 


—


10 




AST 6


—


10 


—


10 




AST 5


—


7 


—


7 




AST 4


—


2 


—


3 




AST 3


—


1 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


49 


3 


52 




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 




180 






Grand Total




184 




184 






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/2026/1419/oj
ISSN 1977-091X (electronic edition)