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Document 32026B01399
Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2
Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2
Statement of revenue and expenditure for the 2025 financial year – European Environment Agency (EEA) – amending budget No 2
OJ C, C/2026/1399, 31.3.2026, ELI: http://data.europa.eu/eli/C/2026/1399/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/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:
|
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:
|
|
(2) |
2025:
|
|
(3) |
|
|
(4) |
|
(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)