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Document 32024B01793
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA)
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA)
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA)
OJ C, C/2024/1793, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/1793/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/1793 |
25.3.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) (1)
(C/2024/1793)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 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 |
68 533 596 |
58 619 130 |
55 881 777 ,— |
|
|
Title 1 — Total |
68 533 596 |
58 619 130 |
55 881 777 ,— |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
— |
— |
0 ,— |
|
2 1 |
PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT |
— |
— |
0 ,— |
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) |
27 151 000 |
17 495 000 |
36 976 000 ,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
— |
— |
0 ,— |
|
2 4 |
GIFTS AND LEGACIES |
— |
— |
0 ,— |
|
2 5 |
MISCELLANEOUS REVENUES |
— |
— |
0 ,— |
|
|
Title 2 — Total |
27 151 000 |
17 495 000 |
36 976 000 ,— |
|
|
GRAND TOTAL |
95 684 596 |
76 114 130 |
92 857 777 ,— |
|
(1) |
2024:
2023:
2022:
|
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT (1) |
40 256 596 |
37 541 120 |
33 285 252,22 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT (2) |
900 000 |
600 000 |
413 655,38 |
|
1 3 |
MISSIONS AND DUTY TRAVEL (3) |
450 000 |
300 000 |
345 491,84 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE (4) |
1 117 000 |
1 091 000 |
888 777,65 |
|
1 6 |
SOCIAL SERVICES |
25 000 |
15 000 |
13 999,80 |
|
|
Title 1 — Total |
42 748 596 |
39 547 120 |
34 947 176,89 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) |
4 514 000 |
4 378 000 |
4 458 515,22 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
752 000 |
617 000 |
316 314,07 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE (6) |
887 000 |
752 000 |
751 727,36 |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
13 000 |
13 000 |
6 876,07 |
|
2 5 |
EEA GOVERNANCE |
220 000 |
220 000 |
153 320,47 |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
10 000 |
12 010 |
3 954 ,— |
|
|
Title 2 — Total |
6 396 000 |
5 992 010 |
5 690 707,19 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES (7) |
17 263 000 |
15 331 295 |
15 970 986,99 |
|
3 4 |
STRATEGIC ACTIONS (8) |
— |
— |
5 517 055,92 |
|
3 5 |
WORK AREAS (9) |
29 277 000 |
15 243 705 |
9 635 490,38 |
|
|
Title 3 — Total |
46 540 000 |
30 575 000 |
31 123 533,29 |
|
|
GRAND TOTAL |
95 684 596 |
76 114 130 |
71 761 417,37 |
|
(1) |
2023:
2022:
|
|
(2) |
2022:
|
|
(3) |
2023:
2022:
|
|
(4) |
2022:
|
|
(5) |
2023:
2022:
|
|
(6) |
2022:
|
|
(7) |
2022:
|
|
(8) |
2022:
|
|
(9) |
2024:
2023:
2022:
|
Establishment plan
|
Function group and grade |
European Environment Agency (EEA) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
3 |
— |
2 |
|
AD 13 |
1 |
5 |
1 |
5 |
|
AD 12 |
— |
8 |
— |
10 |
|
AD 11 |
— |
14 |
— |
13 |
|
AD 10 |
— |
14 |
— |
14 |
|
AD 9 |
— |
10 |
— |
10 |
|
AD 8 |
— |
12 |
— |
10 |
|
AD 7 |
— |
22 |
— |
15 |
|
AD 6 |
— |
30 |
— |
23 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
1 |
119 |
1 |
103 |
|
AST 11 |
— |
1 |
— |
1 |
|
AST 10 |
1 |
3 |
1 |
4 |
|
AST 9 |
2 |
7 |
2 |
8 |
|
AST 8 |
— |
9 |
— |
10 |
|
AST 7 |
— |
9 |
— |
10 |
|
AST 6 |
— |
11 |
— |
10 |
|
AST 5 |
— |
7 |
— |
9 |
|
AST 4 |
— |
4 |
— |
5 |
|
AST 3 |
— |
2 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
3 |
53 |
3 |
58 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
4 |
172 |
4 |
161 |
|
Grand Total |
176 |
165 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
83 |
72 |
|
|
FG III |
16 |
12 |
|
|
FG II |
2 |
11 |
|
|
FG I |
— |
— |
|
Total |
101 |
95 |
|
|
Seconded national experts |
20 |
20 |
|
|
Grand total |
121 |
115 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/1793/oj
ISSN 1977-091X (electronic edition)