Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1
Date: 2023-11-30
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300297EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/297


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1 (1)

(C/2023/297)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


51 544 002 


 


51 544 002 




 



Title 1 — Total




51 544 002 



 



51 544 002 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


11 800 998 


470 000 


12 270 998 




 



Title 2 — Total




11 800 998 




470 000 




12 270 998 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




63 345 000 




470 000 




63 815 000 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


49 680 000 


470 000 


50 150 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 510 000 


 


3 510 000 




 



Title 1 — Total




53 190 000 




470 000 




53 660 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 050 000 


 


4 050 000 




2 2


ICT


2 585 000 


 


2 585 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


320 000 


 


320 000 




 



Title 2 — Total




6 955 000 



 



6 955 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 200 000 


 


3 200 000 




 



Title 3 — Total




3 200 000 



 



3 200 000 







 



GRAND TOTAL




63 345 000 




470 000 




63 815 000 






Establishment plan










Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


291 


272 




 


FG III


115 


116 




 


FG II


38 


36 




 


FG I


—


—





Total




444 




424 







Seconded national experts


—


—





Grand total




444 




424 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/297/oj
ISSN 1977-091X (electronic edition)