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Document 32024B02538
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1
OJ C, C/2024/2538, 30.4.2024, ELI: http://data.europa.eu/eli/C/2024/2538/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 C series |
|
C/2024/2538 |
30.4.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 1 (1)
(C/2024/2538)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
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 |
|
68 533 596 |
|
|
Title 1 — Total |
68 533 596 |
|
68 533 596 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
— |
|
— |
|
2 1 |
PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT |
— |
|
— |
|
2 2 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE (1) |
27 151 000 |
4 500 000 |
31 651 000 |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
— |
|
— |
|
2 4 |
GIFTS AND LEGACIES |
— |
|
— |
|
2 5 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
|
Title 2 — Total |
27 151 000 |
4 500 000 |
31 651 000 |
|
|
GRAND TOTAL |
95 684 596 |
4 500 000 |
100 184 596 |
|
(1) |
2024:
|
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT (1) |
40 256 596 |
2 227 000 |
42 483 596 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
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 |
42 748 596 |
2 227 000 |
44 975 596 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (2) |
4 514 000 |
342 000 |
4 856 000 |
|
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 |
6 396 000 |
342 000 |
6 738 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
17 263 000 |
|
17 263 000 |
|
3 4 |
STRATEGIC ACTIONS (3) |
— |
|
— |
|
3 5 |
WORK AREAS (4) |
29 277 000 |
1 931 000 |
31 208 000 |
|
|
Title 3 — Total |
46 540 000 |
1 931 000 |
48 471 000 |
|
|
GRAND TOTAL |
95 684 596 |
4 500 000 |
100 184 596 |
|
(1) |
2024:
|
|
(2) |
2024:
|
|
(3) |
2022:
|
|
(4) |
2024:
|
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/2024/2538/oj
ISSN 1977-091X (electronic edition)