# C_2021485EN.01007601.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/76 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/76

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Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 4

(2021/C 485/14)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 44 349 455 | –4 119 926 | 40 229 529 |
| | Title 1 — Total | 44 349 455 | –4 119 926 | 40 229 529 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 7 200 545 | –2 130 074 | 5 070 471 |
| | Title 2 — Total | 7 200 545 | –2 130 074 | 5 070 471 |
| | GRAND TOTAL | 51 550 000 | –6 250 000 | 45 300 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 4

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

44 349 455

–4 119 926

40 229 529

Title 1 — Total

44 349 455

–4 119 926

40 229 529

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

7 200 545

–2 130 074

5 070 471

Title 2 — Total

7 200 545

–2 130 074

5 070 471

GRAND TOTAL

51 550 000

–6 250 000

45 300 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 39 180 000 | –4 450 000 | 34 730 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 686 045 | – 212 045 | 2 474 000 |
| | Title 1 — Total | 41 866 045 | –4 662 045 | 37 204 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 103 000 | –15 000 | 3 088 000 |
| 2 2 | ICT | 2 187 000 | –96 000 | 2 091 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 843 500 | – 252 000 | 591 500 |
| | Title 2 — Total | 6 133 500 | – 363 000 | 5 770 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 550 455 | –1 224 955 | 2 325 500 |
| | Title 3 — Total | 3 550 455 | –1 224 955 | 2 325 500 |
| | GRAND TOTAL | 51 550 000 | –6 250 000 | 45 300 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 4

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

39 180 000

–4 450 000

34 730 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 686 045

– 212 045

2 474 000

Title 1 — Total

41 866 045

–4 662 045

37 204 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 103 000

–15 000

3 088 000

2 2

ICT

2 187 000

–96 000

2 091 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

843 500

– 252 000

591 500

Title 2 — Total

6 133 500

– 363 000

5 770 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 550 455

–1 224 955

2 325 500

Title 3 — Total

3 550 455

–1 224 955

2 325 500

GRAND TOTAL

51 550 000

–6 250 000

45 300 000

Establishment plan 1

| Function group and grade (1) | |
| --- | --- |
| 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 | — | — | — | — |
| AD 14 | — | 9 | — | 7 | — | 7 |
| AD 13 | — | 12 | — | 9 | — | 9 |
| AD 12 | — | 18 | — | 5 | — | 5 |
| AD 11 | — | 19 | — | 5 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 5 |
| AD 9 | — | 17 | — | 7 | — | 9 |
| AD 8 | — | 15 | — | 10 | — | 12 |
| AD 7 | — | 11 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | — | — | — | — | 3 |
| Subtotal AD | — | 116 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 2 | — | 2 |
| AST 5 | — | 4 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 1 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 13 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 129 | — | 70 | — | 78 |
| Grand Total | 129 | 70 | 78 |
| (1) |

Function group and grade (1)

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

—

—

—

—

AD 14

—

9

—

7

—

7

AD 13

—

12

—

9

—

9

AD 12

—

18

—

5

—

5

AD 11

—

19

—

5

—

5

AD 10

—

12

—

5

—

5

AD 9

—

17

—

7

—

9

AD 8

—

15

—

10

—

12

AD 7

—

11

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

—

—

—

—

3

Subtotal AD

—

116

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

1

—

1

AST 6

—

3

—

2

—

2

AST 5

—

4

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

1

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

13

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

129

—

70

—

78

Grand Total

129

70

78

(1)

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 | 266 | 144 |
| FG III | 101 | 72 |
| FG II | 36 | 33 |
| FG I | — | — |
| Total | 403 | 249 |

Contract staff posts

2021

2020

FG IV

266

144

FG III

101

72

FG II

36

33

FG I

—

—

Total

403

249

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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