# C_2022162EN.01000801.xml

| 13.4.2022 | EN | Official Journal of the European Union | C 162/8 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/8

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022

(2022/C 162/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 46 998 000 | 40 229 529 | 30 382 852 ,— |
| | Title 1 — Total | 46 998 000 | 40 229 529 | 30 382 852 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 9 897 000 | 5 070 471 | 603 148 ,— |
| | Title 2 — Total | 9 897 000 | 5 070 471 | 603 148 ,— |
| | GRAND TOTAL | 56 895 000 | 45 300 000 | 30 986 000 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

46 998 000

40 229 529

30 382 852 ,—

Title 1 — Total

46 998 000

40 229 529

30 382 852 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

9 897 000

5 070 471

603 148 ,—

Title 2 — Total

9 897 000

5 070 471

603 148 ,—

GRAND TOTAL

56 895 000

45 300 000

30 986 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 800 000 | 34 730 000 | 24 316 588,59 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 700 000 | 2 474 000 | 1 256 288,64 |
| | Title 1 — Total | 47 500 000 | 37 204 000 | 25 572 877,23 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 655 000 | 3 088 000 | 2 888 324,37 |
| 2 2 | ICT | 1 830 000 | 2 091 000 | 1 068 440,97 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 400 000 | 591 500 | 154 946,42 |
| | Title 2 — Total | 5 885 000 | 5 770 500 | 4 111 711,76 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 510 000 | 2 325 500 | 799 659,87 |
| | Title 3 — Total | 3 510 000 | 2 325 500 | 799 659,87 |
| | GRAND TOTAL | 56 895 000 | 45 300 000 | 30 484 248,86 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 800 000

34 730 000

24 316 588,59

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 700 000

2 474 000

1 256 288,64

Title 1 — Total

47 500 000

37 204 000

25 572 877,23

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 655 000

3 088 000

2 888 324,37

2 2

ICT

1 830 000

2 091 000

1 068 440,97

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

400 000

591 500

154 946,42

Title 2 — Total

5 885 000

5 770 500

4 111 711,76

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 510 000

2 325 500

799 659,87

Title 3 — Total

3 510 000

2 325 500

799 659,87

GRAND TOTAL

56 895 000

45 300 000

30 484 248,86

Establishment plan 1

| 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 | — | 9 | — | 9 |
| AD 13 | — | 12 | — | 12 |
| AD 12 | — | 18 | — | 18 |
| AD 11 | — | 19 | — | 19 |
| AD 10 | — | 12 | — | 12 |
| AD 9 | — | 20 | — | 17 |
| AD 8 | — | 18 | — | 15 |
| AD 7 | — | 16 | — | 11 |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | 2 | — | — |
| Subtotal AD | — | 129 | — | 116 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 3 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 13 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 142 | — | 129 |
| Grand Total | 142 | 129 |

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

—

9

—

9

AD 13

—

12

—

12

AD 12

—

18

—

18

AD 11

—

19

—

19

AD 10

—

12

—

12

AD 9

—

20

—

17

AD 8

—

18

—

15

AD 7

—

16

—

11

AD 6

—

2

—

2

AD 5

—

2

—

—

Subtotal AD

—

129

—

116

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

3

—

4

AST 4

—

2

—

3

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

13

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

142

—

129

Grand Total

142

129

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 272 | 266 |
| FG III | 116 | 101 |
| FG II | 36 | 36 |
| FG I | — | — |
| Total | 424 | 403 |

Contract staff posts

2022

2021

FG IV

272

266

FG III

116

101

FG II

36

36

FG I

—

—

Total

424

403

---