# C_2021408EN.01003401.xml

| 8.10.2021 | EN | Official Journal of the European Union | C 408/34 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/34

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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 3

(2021/C 408/07)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 44 059 000 | 290 455 | 44 349 455 |
| | Title 1 — Total | 44 059 000 | 290 455 | 44 349 455 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 6 941 000 | 259 545 | 7 200 545 |
| | Title 2 — Total | 6 941 000 | 259 545 | 7 200 545 |
| | GRAND TOTAL | 51 000 000 | 550 000 | 51 550 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

44 059 000

290 455

44 349 455

Title 1 — Total

44 059 000

290 455

44 349 455

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

6 941 000

259 545

7 200 545

Title 2 — Total

6 941 000

259 545

7 200 545

GRAND TOTAL

51 000 000

550 000

51 550 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 39 000 000 | 180 000 | 39 180 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 673 500 | 12 545 | 2 686 045 |
| | Title 1 — Total | 41 673 500 | 192 545 | 41 866 045 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 076 000 | 27 000 | 3 103 000 |
| 2 2 | ICT | 1 707 000 | 480 000 | 2 187 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 933 500 | –90 000 | 843 500 |
| | Title 2 — Total | 5 716 500 | 417 000 | 6 133 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 610 000 | –59 545 | 3 550 455 |
| | Title 3 — Total | 3 610 000 | –59 545 | 3 550 455 |
| | GRAND TOTAL | 51 000 000 | 550 000 | 51 550 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

39 000 000

180 000

39 180 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 673 500

12 545

2 686 045

Title 1 — Total

41 673 500

192 545

41 866 045

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 076 000

27 000

3 103 000

2 2

ICT

1 707 000

480 000

2 187 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

933 500

–90 000

843 500

Title 2 — Total

5 716 500

417 000

6 133 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 610 000

–59 545

3 550 455

Title 3 — Total

3 610 000

–59 545

3 550 455

GRAND TOTAL

51 000 000

550 000

51 550 000

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 | 270 | 144 |
| FG III | 102 | 72 |
| FG II | 36 | 33 |
| FG I | — | — |
| Total | 408 | 249 |

Contract staff posts

2021

2020

FG IV

270

144

FG III

102

72

FG II

36

33

FG I

—

—

Total

408

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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