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Document 32025B00833
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3
OJ C, C/2025/833, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/833/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)
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Official Journal |
EN C series |
|
C/2025/833 |
28.2.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Environment Agency (EEA) – amending budget No 3 (1)
(C/2025/833)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 3/2024 |
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 |
– 722 993 |
67 810 603 |
|
|
Title 1 — Total |
68 533 596 |
– 722 993 |
67 810 603 |
|
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) |
34 151 000 |
– 306 000 |
33 845 000 |
|
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 |
34 151 000 |
– 306 000 |
33 845 000 |
|
|
GRAND TOTAL |
102 684 596 |
–1 028 993 |
101 655 603 |
|
(1) |
2024:
|
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 3/2024 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT (1) |
44 363 596 |
–1 212 993 |
43 150 603 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT (2) |
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 |
46 855 596 |
–1 212 993 |
45 642 603 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (3) |
5 167 000 |
|
5 167 000 |
|
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 |
7 049 000 |
|
7 049 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
17 263 000 |
|
17 263 000 |
|
3 4 |
STRATEGIC ACTIONS |
p.m. |
|
p.m. |
|
3 5 |
WORK AREAS (4) |
31 517 000 |
184 000 |
31 701 000 |
|
|
Title 3 — Total |
48 780 000 |
184 000 |
48 964 000 |
|
|
GRAND TOTAL |
102 684 596 |
–1 028 993 |
101 655 603 |
|
(1) |
2024:
|
|
(2) |
2022:
|
|
(3) |
2024:
|
|
(4) |
2024:
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/833/oj
ISSN 1977-091X (electronic edition)