Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 2
Date: 2023-12-22
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301374EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1374


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 2 (1)

(C/2023/1374)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 2/2023


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


51 544 002 


– 749 476 


50 794 526 




 



Title 1 — Total




51 544 002 




– 749 476 




50 794 526 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


12 270 998 


– 720 524 


11 550 474 




 



Title 2 — Total




12 270 998 




– 720 524 




11 550 474 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




63 815 000 




–1 470 000 




62 345 000 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 2/2023


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


50 150 000 


–1 198 000 


48 952 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 510 000 


–8 000 


3 502 000 




 



Title 1 — Total




53 660 000 




–1 206 000 




52 454 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 050 000 


–22 000 


4 028 000 




2 2


ICT


2 585 000 


169 000 


2 754 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


320 000 


27 000 


347 000 




 



Title 2 — Total




6 955 000 




174 000 




7 129 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 200 000 


– 438 000 


2 762 000 




 



Title 3 — Total




3 200 000 




– 438 000 




2 762 000 







 



GRAND TOTAL




63 815 000 




–1 470 000 




62 345 000 






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/2023/1374/oj
ISSN 1977-091X (electronic edition)