# C_2022453EN.01001901.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/19 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/19

---

Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 453/04)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 46 998 000 | – 696 000 | 46 302 000 |
| | Title 1 — Total | 46 998 000 | – 696 000 | 46 302 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 9 897 000 | – 149 000 | 9 748 000 |
| | Title 2 — Total | 9 897 000 | – 149 000 | 9 748 000 |
| | GRAND TOTAL | 56 895 000 | – 845 000 | 56 050 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

46 998 000

– 696 000

46 302 000

Title 1 — Total

46 998 000

– 696 000

46 302 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

9 897 000

– 149 000

9 748 000

Title 2 — Total

9 897 000

– 149 000

9 748 000

GRAND TOTAL

56 895 000

– 845 000

56 050 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 44 800 000 | – 580 000 | 44 220 000 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 2 700 000 | 630 000 | 3 330 000 |
| | Title 1 — Total | 47 500 000 | 50 000 | 47 550 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 655 000 | –51 000 | 3 604 000 |
| 2 2 | ICT | 1 830 000 | – 407 000 | 1 423 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 400 000 | –50 000 | 350 000 |
| | Title 2 — Total | 5 885 000 | – 508 000 | 5 377 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 510 000 | – 387 000 | 3 123 000 |
| | Title 3 — Total | 3 510 000 | – 387 000 | 3 123 000 |
| | GRAND TOTAL | 56 895 000 | – 845 000 | 56 050 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

44 800 000

– 580 000

44 220 000

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

2 700 000

630 000

3 330 000

Title 1 — Total

47 500 000

50 000

47 550 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 655 000

–51 000

3 604 000

2 2

ICT

1 830 000

– 407 000

1 423 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

400 000

–50 000

350 000

Title 2 — Total

5 885 000

– 508 000

5 377 000

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 510 000

– 387 000

3 123 000

Title 3 — Total

3 510 000

– 387 000

3 123 000

GRAND TOTAL

56 895 000

– 845 000

56 050 000

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

---