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Document 32022B0308(03)
Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1 2022/C 112/03
Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1 2022/C 112/03
Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1 2022/C 112/03
OJ C 112, 8.3.2022, p. 12–17
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
8.3.2022 |
EN |
Official Journal of the European Union |
C 112/12 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2021 – amending budget No 1
(2022/C 112/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
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 |
51 249 693 |
168 484 |
51 418 177 |
|
|
Title 1 — Total |
51 249 693 |
168 484 |
51 418 177 |
|
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) |
631 000 |
12 818 000 |
13 449 000 |
|
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 |
631 000 |
12 818 000 |
13 449 000 |
|
|
GRAND TOTAL |
51 880 693 |
12 986 484 |
64 867 177 |
|
(1) |
2021:
|
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT (1) |
29 184 743 |
73 461 |
29 258 204 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT (2) |
540 000 |
102 000 |
642 000 |
|
1 3 |
MISSIONS AND DUTY TRAVEL (3) |
300 000 |
– 165 100 |
134 900 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE (4) |
925 000 |
131 000 |
1 056 000 |
|
1 6 |
SOCIAL SERVICES |
14 000 |
|
14 000 |
|
|
Title 1 — Total |
30 963 743 |
141 361 |
31 105 104 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5) |
3 671 500 |
77 411 |
3 748 911 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
405 000 |
172 813 |
577 813 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE (6) |
767 000 |
54 636 |
821 636 |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
9 000 |
|
9 000 |
|
2 5 |
EEA GOVERNANCE |
110 000 |
–20 000 |
90 000 |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
30 000 |
52 900 |
82 900 |
|
|
Title 2 — Total |
4 992 500 |
337 760 |
5 330 260 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES (7) |
13 833 450 |
883 592 |
14 717 042 |
|
3 4 |
STRATEGIC ACTIONS (8) |
121 000 |
|
121 000 |
|
3 5 |
WORK AREAS (9) |
1 970 000 |
11 623 771 |
13 593 771 |
|
|
Title 3 — Total |
15 924 450 |
12 507 363 |
28 431 813 |
|
|
GRAND TOTAL |
51 880 693 |
12 986 484 |
64 867 177 |
|
(1) |
2021:
|
|
(2) |
2021:
|
|
(3) |
2021:
|
|
(4) |
2021:
|
|
(5) |
2021:
|
|
(6) |
2019:
|
|
(7) |
2021:
|
|
(8) |
2021:
|
|
(9) |
2021:
|
Establishment plan
|
Function group and grade |
|
|||||
|
2021 |
2020 |
|||||
|
Authorized under the Union budget |
Actually filled as at 31 December 2019 |
Authorized under the Union budget |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
1 |
|
AD 14 |
— |
2 |
— |
— |
— |
2 |
|
AD 13 |
1 |
6 |
— |
1 |
1 |
6 |
|
AD 12 |
— |
16 |
1 |
6 |
— |
16 |
|
AD 11 |
— |
10 |
— |
9 |
— |
10 |
|
AD 10 |
— |
11 |
— |
13 |
— |
11 |
|
AD 9 |
— |
9 |
— |
9 |
— |
9 |
|
AD 8 |
— |
5 |
— |
8 |
— |
5 |
|
AD 7 |
— |
7 |
— |
10 |
— |
4 |
|
AD 6 |
— |
12 |
— |
10 |
— |
4 |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Subtotal AD |
1 |
79 |
1 |
67 |
1 |
68 |
|
AST 11 |
1 |
2 |
— |
— |
— |
2 |
|
AST 10 |
1 |
5 |
— |
3 |
1 |
5 |
|
AST 9 |
1 |
11 |
1 |
4 |
2 |
11 |
|
AST 8 |
— |
11 |
1 |
6 |
— |
11 |
|
AST 7 |
— |
11 |
— |
9 |
— |
11 |
|
AST 6 |
— |
10 |
— |
9 |
— |
10 |
|
AST 5 |
— |
7 |
— |
9 |
— |
7 |
|
AST 4 |
— |
— |
— |
10 |
— |
1 |
|
AST 3 |
— |
— |
— |
5 |
— |
— |
|
AST 2 |
— |
— |
— |
1 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
3 |
57 |
2 |
56 |
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 |
136 |
3 |
123 |
4 |
126 |
|
Grand Total |
140 |
126 |
130 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)
|
Contract staff posts |
2021 |
2020 |
|
FG IV |
59 |
52 |
|
FG III |
11 |
12 |
|
FG II |
10 |
7 |
|
FG I |
|
|
|
Total FG |
80 |
71 |
|
Seconded national experts posts |
20 |
12 |
|
Total |
100 |
83 |