Statement of revenue and expenditure for the 2024 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
Date: 2024-05-31
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403035EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3035


31.5.2024






Statement of revenue and expenditure for the 2024 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) (1)

(C/2024/3035)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


68 380 040 


50 794 526 


55 618 400 ,—




 



Title 1 — Total




68 380 040 




50 794 526 




55 618 400 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


1 064 960 


11 550 474 


431 600 ,—




 



Title 2 — Total




1 064 960 




11 550 474 




431 600 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


28 483 ,—




 



Title 9 — Total




p.m.




p.m.




28 483 ,—







 



GRAND TOTAL




69 445 000 




62 345 000 




56 078 483 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


55 720 000 


48 952 000 


43 603 614 ,—




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 358 000 


3 502 000 


2 111 120 ,—




 



Title 1 — Total




59 078 000 




52 454 000 




45 714 734 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 089 000 


4 028 000 


3 522 753 ,—




2 2


ICT


2 916 000 


2 754 000 


549 409 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


302 000 


347 000 


200 600 ,—




 



Title 2 — Total




7 307 000 




7 129 000 




4 272 762 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 060 000 


2 762 000 


2 647 622 ,—




 



Title 3 — Total




3 060 000 




2 762 000 




2 647 622 ,—







 



GRAND TOTAL




69 445 000 




62 345 000 




52 635 118 ,—






Establishment plan










Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




2024


2023




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


—


12 


—


11 




AD 13


—


13 


—


13 




AD 12


—


18 


—


18 




AD 11


—


19 


—


20 




AD 10


—


15 


—


13 




AD 9


—


23 


—


20 




AD 8


—


18 


—


18 




AD 7


—


19 


—


16 




AD 6


—


10 


—


3 




AD 5


—


—


—


—




Subtotal AD


—


148 


—


133 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


3 


—


4 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


12 


—


13 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




160 




—




146 






Grand Total




160 




146 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






Contract staff


 


 




 


FG IV


306 


291 




 


FG III


113 


115 




 


FG II


37 


38 




 


FG I


—


—





Total




456 




444 







Seconded national experts


—


—





Grand total




456 




444 







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


ELI: http://data.europa.eu/eli/C/2024/3035/oj
ISSN 1977-091X (electronic edition)