# C_2023119EN.01000601.xml

| 31.3.2023 | EN | Official Journal of the European Union | C 119/6 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/6

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Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)

(2023/C 119/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 51 544 002 | 46 302 000 | 41 598 823,19 |
| | Title 1 — Total | 51 544 002 | 46 302 000 | 41 598 823,19 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES | 11 800 998 | 9 748 000 | 3 701 472 ,— |
| | Title 2 — Total | 11 800 998 | 9 748 000 | 3 701 472 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | 28 482,92 | 55 182,57 |
| | Title 9 — Total | | 28 482,92 | 55 182,57 |
| | GRAND TOTAL | 63 345 000 | 56 078 482,92 | 45 355 477,76 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

51 544 002

46 302 000

41 598 823,19

Title 1 — Total

51 544 002

46 302 000

41 598 823,19

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES

11 800 998

9 748 000

3 701 472 ,—

Title 2 — Total

11 800 998

9 748 000

3 701 472 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

28 482,92

55 182,57

Title 9 — Total

28 482,92

55 182,57

GRAND TOTAL

63 345 000

56 078 482,92

45 355 477,76

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 680 000 | 44 220 000 | 34 580 382,51 |
| 1 2 | SOCIOMEDICAL AND TRAINING EXPENDITURE | 3 510 000 | 3 330 000 | 1 898 086,48 |
| | Title 1 — Total | 53 190 000 | 47 550 000 | 36 478 468,99 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 050 000 | 3 604 000 | 2 817 150,62 |
| 2 2 | ICT | 2 585 000 | 1 423 000 | 1 468 628,34 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 320 000 | 350 000 | 386 935,39 |
| | Title 2 — Total | 6 955 000 | 5 377 000 | 4 672 714,35 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME SUPPORT EXPENDITURE | 3 200 000 | 3 123 000 | 1 910 480,07 |
| | Title 3 — Total | 3 200 000 | 3 123 000 | 1 910 480,07 |
| | GRAND TOTAL | 63 345 000 | 56 050 000 | 43 061 663,41 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURES

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 680 000

44 220 000

34 580 382,51

1 2

SOCIOMEDICAL AND TRAINING EXPENDITURE

3 510 000

3 330 000

1 898 086,48

Title 1 — Total

53 190 000

47 550 000

36 478 468,99

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 050 000

3 604 000

2 817 150,62

2 2

ICT

2 585 000

1 423 000

1 468 628,34

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

320 000

350 000

386 935,39

Title 2 — Total

6 955 000

5 377 000

4 672 714,35

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME SUPPORT EXPENDITURE

3 200 000

3 123 000

1 910 480,07

Title 3 — Total

3 200 000

3 123 000

1 910 480,07

GRAND TOTAL

63 345 000

56 050 000

43 061 663,41

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 11 | — | 9 |
| AD 13 | — | 13 | — | 12 |
| AD 12 | — | 18 | — | 18 |
| AD 11 | — | 20 | — | 19 |
| AD 10 | — | 13 | — | 12 |
| AD 9 | — | 20 | — | 20 |
| AD 8 | — | 18 | — | 18 |
| AD 7 | — | 16 | — | 16 |
| AD 6 | — | 3 | — | 2 |
| AD 5 | — | — | — | 2 |
| Subtotal AD | — | 133 | — | 129 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 4 |
| AST 5 | — | 4 | — | 3 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | — | — | 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 | — | 146 | — | 142 |
| Grand Total | 146 | 142 |

Function group and grade

2023

2022

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

—

11

—

9

AD 13

—

13

—

12

AD 12

—

18

—

18

AD 11

—

20

—

19

AD 10

—

13

—

12

AD 9

—

20

—

20

AD 8

—

18

—

18

AD 7

—

16

—

16

AD 6

—

3

—

2

AD 5

—

—

—

2

Subtotal AD

—

133

—

129

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

1

AST 7

—

2

—

2

AST 6

—

4

—

4

AST 5

—

4

—

3

AST 4

—

2

—

2

AST 3

—

—

—

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

—

146

—

142

Grand Total

146

142

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 279 | 272 |
| FG III | 115 | 116 |
| FG II | 38 | 36 |
| FG I | — | — |
| Total | 432 | 424 |

Contract staff posts

2023

2022

FG IV

279

272

FG III

115

116

FG II

38

36

FG I

—

—

Total

432

424

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