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Document 32022B0329(03)

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022 2022/C 141/03

OJ C 141, 29.3.2022, p. 12–18 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

29.3.2022   

EN

Official Journal of the European Union

C 141/12

Statement of revenue and expenditure of the European Environment Agency for the financial year 2022

(2022/C 141/03)

REVENUE

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

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

55 837 021

51 418 177

47 611 067 ,—

 

Title 1 — Total

55 837 021

51 418 177

47 611 067 ,—

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)

29 459 000

13 449 000

15 618 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

 

p.m.

p.m.

2 4

GIFTS AND LEGACIES

 

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

0

0

0 ,—

 

Title 2 — Total

29 459 000

13 449 000

15 618 000 ,—

 

GRAND TOTAL

85 296 021

64 867 177

63 229 067 ,—

(1)

 2022:

—

Regio: 433 000,

—

COPERNCA: 27 969 000,

—

EUROGEO: 630 000,

—

Human Bio: 357 000,

—

SANTE: 577 000,

—

UNEPIRP: 70 000,

2021:

—

Copernicus: 631 000,

—

COPERNCA: 12 000 000,

—

EUROGEO: 365 000,

—

Human Bio: 265 000,

—

SANTE: 118 000,

—

UNEPIRP: 70 000,

2020:

—

Copernicus: 14 343 000,

—

IPA 2020: 1 275 000

EXPENDITURE

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT (1)

33 209 864

29 258 204

26 812 322 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT (2)

920 000

642 000

234 460 ,—

1 3

MISSIONS AND DUTY TRAVEL (3)

358 000

134 900

155 256 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE (4)

976 000

1 056 000

784 494 ,—

1 6

SOCIAL SERVICES

14 000

14 000

14 000 ,—

 

Title 1 — Total

35 477 864

31 105 104

28 000 532 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS (5)

3 911 550

3 748 911

3 669 255 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

577 813

541 203 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE (6)

871 000

821 636

685 897 ,—

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

9 000

570 ,—

2 5

EEA GOVERNANCE

180 000

90 000

51 022 ,—

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

40 000

82 900

9 965 ,—

 

Title 2 — Total

5 329 550

5 330 260

4 957 912 ,—

3

OPERATING EXPENDITURE

3 3

RESOURCES (7)

16 812 857

14 717 042

15 880 034 ,—

3 4

STRATEGIC ACTIONS (8)

 

121 000

40 811 245 ,—

3 5

WORK AREAS (9)

28 252 750

13 593 771

 

 

Title 3 — Total

45 065 607

28 431 813

56 691 279 ,—

 

GRAND TOTAL

85 873 021

64 867 177

89 649 723 ,—

(1)

 2022:

—

REGIO: 140 000,

—

UNEPIRP: 70 000,

—

SANTE: 107 000,

—

EUROGEO: 514 000,

—

Human Bio: 120 000,

—

COPERNCA: 1 617 250,

2021:

—

Copernicus: 510 000,

—

EUROGEO: 204 000,

—

Human Bio: 165 000,

—

COPERNCA: 402 500,

2020:

—

Copernicus: 1 000 521,

—

Human Bio: 178 010,

—

ENIE: 293 381,

—

ENIS: 135 362,

—

IPA2020: 17 500.

(2)

 2022:

—

REGIO: 20 000,

—

SANTE: 20 000,

2021:

—

UNEPIRP: 20 000,

—

EUROGEO: 68 000,

—

SANTE: 14 000,

2020:

—

Copernicus: 4 860,

—

Human Bio: 30 102,

—

ENIE: 818.

(3)

 2022:

—

COPERNCA: 50 000,

—

Human Bio: 8 000,

2021:

—

COPERNCA: 15 000,

2020:

—

Copernicus: 25 959,

—

Human Bio: 3 745,

—

ENIE: 4 404,

—

ENIS: 1 138,

—

IPA2020: 28 000.

(4)

 2022:

—

COPERNCA: 25 000,

—

REGIO: 2 000,

2021:

—

COPERNCA: 6 000,

2020:

—

Copernicus: 10 542,

—

Human Bio: 10 000,

—

ENIE: 1 465.

(5)

 2021:

—

SANTE: 2 000.

2019:

—

Copernicus: 80 000.

(6)

 2022: COPERNCA: 55 000.

2020: Copernicus: 57 446.

(7)

 2022:

—

Human Bio: 229 000,

—

COPERNCA: 890 500,

—

SANTE: 50 000,

2021:

—

Human Bio: 100 000,

—

COPERNCA: 227 500,

2020:

—

Human Bio:95 933,

—

ENIE: 62 214,

—

ENIS: 85 581,

—

Copernicus: 844 266,

—

IPA2018: 7 477,

—

IPA2020: 240 000.

(8)

 2021:

—

Copernicus: 121 000,

2020:

—

Copernicus: 37 495 581,

—

Human Bio: 154 610,

—

ENIE: 549 626,

—

ENIS: 351 674,

—

IPA2020: 369 536.

(9)

 2022:

—

COPERNCA: 25 331 250,

—

SANTE: 400 000,

—

EUROGEO: 116 000,

—

REGIO: 271 000,

2021:

—

COPERNCA: 11 349 000,

—

SANTE: 102 000,

—

EUROGEO: 93 000.

Establishment plan

Function group and grade

 

2022

2021

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

—

2

—

2

AD 13

1

6

1

6

AD 12

—

16

—

16

AD 11

—

10

—

10

AD 10

—

11

—

11

AD 9

—

9

—

9

AD 8

—

6

—

5

AD 7

—

11

—

7

AD 6

—

17

—

12

AD 5

—

—

—

—

Subtotal AD

1

89

1

79

AST 11

—

2

1

2

AST 10

1

5

1

5

AST 9

2

11

1

11

AST 8

—

11

—

11

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

7

—

7

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

3

57

3

57

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

4

146

4

136

Grand Total

150

140

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts

2022

2021

FG IV

64

59

FG III

11

11

FG II

11

10

FG I

 

 

Total FG

86

80

Seconded national experts posts

20

20

Total

106

100

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