Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) 2023/C 119/02
Date: 2023-03-31
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01000601.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/6






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 






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 






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 






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