# C_2021408EN.01001401.xml

| 8.10.2021 | EN | Official Journal of the European Union | C 408/14 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/14

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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 1

(2021/C 408/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 21 952 000 | | 21 952 000 |
| | Title 1 — Total | 21 952 000 | | 21 952 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 4 960 000 | | 4 960 000 |
| | Title 2 — Total | 4 960 000 | | 4 960 000 |
| | GRAND TOTAL | 26 912 000 | | 26 912 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

21 952 000

21 952 000

Title 1 — Total

21 952 000

21 952 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

4 960 000

4 960 000

Title 2 — Total

4 960 000

4 960 000

GRAND TOTAL

26 912 000

26 912 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 385 900 | | 23 385 900 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 869 400 | | 869 400 |
| | Title 1 — Total | 24 255 300 | | 24 255 300 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 263 215 | | 1 263 215 |
| 2 2 | ICT | 606 535 | | 606 535 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 50 250 | | 50 250 |
| | Title 2 — Total | 1 920 000 | | 1 920 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 736 700 | | 736 700 |
| | Title 3 — Total | 736 700 | | 736 700 |
| | GRAND TOTAL | 26 912 000 | | 26 912 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 385 900

23 385 900

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

869 400

869 400

Title 1 — Total

24 255 300

24 255 300

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 263 215

1 263 215

2 2

ICT

606 535

606 535

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

50 250

50 250

Title 2 — Total

1 920 000

1 920 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

736 700

736 700

Title 3 — Total

736 700

736 700

GRAND TOTAL

26 912 000

26 912 000

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 | — | — | — | — | — | — |
| AD 14 | — | 7 | — | 7 | — | 7 |
| AD 13 | — | 10 | — | 9 | — | 9 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 5 | — | 5 | — | 5 |
| AD 10 | — | 5 | — | 5 | — | 5 |
| AD 9 | — | 11 | — | 7 | — | 9 |
| AD 8 | — | 12 | — | 10 | — | 12 |
| AD 7 | — | 11 | — | 10 | — | 10 |
| AD 6 | — | 2 | — | 2 | — | 2 |
| AD 5 | — | 3 | — | — | — | 3 |
| Subtotal AD | — | 71 | — | 60 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 2 | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 10 | — | 11 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 82 | — | 70 | — | 78 |
| Grand Total | 82 | 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

—

—

—

—

—

—

AD 14

—

7

—

7

—

7

AD 13

—

10

—

9

—

9

AD 12

—

5

—

5

—

5

AD 11

—

5

—

5

—

5

AD 10

—

5

—

5

—

5

AD 9

—

11

—

7

—

9

AD 8

—

12

—

10

—

12

AD 7

—

11

—

10

—

10

AD 6

—

2

—

2

—

2

AD 5

—

3

—

—

—

3

Subtotal AD

—

71

—

60

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

1

—

1

AST 6

—

2

—

2

—

2

AST 5

—

3

—

3

—

3

AST 4

—

3

—

3

—

3

AST 3

—

2

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

10

—

11

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

82

—

70

—

78

Grand Total

82

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 | 163 | 144 |
| FG III | 74 | 72 |
| FG II | 33 | 33 |
| FG I | — | — |
| Total | 270 | 249 |

Contract staff posts

2021

2020

FG IV

163

144

FG III

74

72

FG II

33

33

FG I

—

—

Total

270

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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