Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 2022/C 162/02
Date: 2022-04-13
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022162EN.01000801.xml










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 ,—






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 






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 






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