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
Date: 2022-11-29
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01001901.xml










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 






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 






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