Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 4 2021/C 485/14
Date: 2021-12-02
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01007601.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/76






Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 4
(2021/C 485/14)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 4


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


44 349 455 


–4 119 926 


40 229 529 




 



Title 1 — Total




44 349 455 




–4 119 926 




40 229 529 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


7 200 545 


–2 130 074 


5 070 471 




 



Title 2 — Total




7 200 545 




–2 130 074 




5 070 471 







 



GRAND TOTAL




51 550 000 




–6 250 000 




45 300 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 4


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


39 180 000 


–4 450 000 


34 730 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


2 686 045 


– 212 045 


2 474 000 




 



Title 1 — Total




41 866 045 




–4 662 045 




37 204 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 103 000 


–15 000 


3 088 000 




2 2


ICT


2 187 000 


–96 000 


2 091 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


843 500 


– 252 000 


591 500 




 



Title 2 — Total




6 133 500 




– 363 000 




5 770 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 550 455 


–1 224 955 


2 325 500 




 



Title 3 — Total




3 550 455 




–1 224 955 




2 325 500 







 



GRAND TOTAL




51 550 000 




–6 250 000 




45 300 000 






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)






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


266 


144 




FG III


101 


72 




FG II


36 


33 




FG I


—


—




Total


403 


249 






(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.