Statement of revenue and expenditure for the 2024 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1
Date: 2024-12-17
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407107EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7107


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1 (1)

(C/2024/7107)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


68 380 040 


– 302 000 


68 078 040 




 



Title 1 — Total




68 380 040 




– 302 000 




68 078 040 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


1 064 960 


302 000 


1 366 960 




 



Title 2 — Total




1 064 960 




302 000 




1 366 960 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




69 445 000 




0 




69 445 000 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


55 720 000 


 


55 720 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 358 000 


 


3 358 000 




 



Title 1 — Total




59 078 000 



 



59 078 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 089 000 


 


4 089 000 




2 2


ICT


2 916 000 


 


2 916 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


302 000 


 


302 000 




 



Title 2 — Total




7 307 000 



 



7 307 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 060 000 


 


3 060 000 




 



Title 3 — Total




3 060 000 



 



3 060 000 







 



GRAND TOTAL




69 445 000 



 



69 445 000 






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


—


18 


—


16 




AD 6


—


10 


—


3 




AD 5


—


—


—


—




Subtotal AD


—


147 


—


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




—




159 




—




146 






Grand Total




159 




146 






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









 


2024


2023






Contract staff


 


 




 


FG IV


312 


291 




 


FG III


114 


115 




 


FG II


37 


38 




 


FG I


—


—





Total



463 



444 







Seconded national experts


—


—





Grand total



463 



444 







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


ELI: http://data.europa.eu/eli/C/2024/7107/oj
ISSN 1977-091X (electronic edition)