#32026B01419Statement of revenue and expenditure for the 2026 financial year – European Environment Agency (EEA)
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This law outlines the revenue and expenditure estimates for the European Environment Agency (EEA) for the financial year 2026. It includes detailed projections of both revenue sources such as European Union subsidies, and various forms of miscellaneous revenue. Additionally, it provides a breakdown of anticipated expenditures across different categories including staff costs, administrative expenses, and project financing actions. Overall, it serves as a financial roadmap for the agency's operations in 2026.
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Key Changes
- Introduction of estimated revenue from EU subsidies for the year 2026.
- Changes in projected expenditures, particularly for staff and project financing.
- Adjustment of miscellaneous revenue sources compared to previous years.
Obligations
What this law requires
The EEA must ensure total revenue of €105,008,563 is collected for the 2026 financial year, comprised of €77,678,563 from EU subsidy and EFTA contribution, and €27,330,000 from miscellaneous revenue sources including COPERNCA (€26,630,000) and ECHO25 (€700,000)
The EEA must allocate €52,998,063 for staff-related expenditures in 2026, including €49,727,063 for staff in active employment, €640,000 for recruitment, €642,000 for missions and duty travel, €1,962,000 for sociomedical infrastructure, and €27,000 for social services
The EEA must maintain an establishment plan of 184 total staff positions in 2026, comprising 4 permanent posts, 180 temporary posts across AD and AST grades, with no change from the 2025 authorization
The EEA must limit administrative expenditure to €5,949,500 in 2026, including rental of buildings (€4,038,000), movable property costs (€422,000), current administrative expenses (€1,264,500), entertainment and representation (€13,000), governance (€202,000), and environmental management (€10,000)
The EEA must allocate €21,241,000 for operating expenditure in 2026, distributed as €18,617,000 for resources and €2,624,000 for work areas