Statement of revenue and expenditure for the 2025 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
Date: 2025-03-31
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501612EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1612


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) (1)

(C/2025/1612)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


72 388 447 


68 078 040 


59 051 831 ,—




 



Title 1 — Total




72 388 447 




68 078 040 




59 051 831 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


4 161 553 


1 366 960 


3 293 169 ,—




 



Title 2 — Total




4 161 553 




1 366 960 




3 293 169 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


248 524,25 




 



Title 9 — Total




p.m.




p.m.




248 524,25 







 



GRAND TOTAL




76 550 000 




69 445 000 




62 593 524,25 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


62 774 000 


55 720 000 


49 330 504,41 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 893 000 


3 358 000 


2 785 584,10 




 



Title 1 — Total




66 667 000 




59 078 000 




52 116 088,51 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 801 000 


4 089 000 


3 860 544,71 




2 2


ICT


2 844 000 


2 916 000 


2 326 596,93 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


386 000 


302 000 


225 414,81 




 



Title 2 — Total




7 031 000 




7 307 000 




6 412 556,45 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


2 852 000 


3 060 000 


2 634 656,33 




 



Title 3 — Total




2 852 000 




3 060 000 




2 634 656,33 







 



GRAND TOTAL




76 550 000 




69 445 000 




61 163 301,29 






Establishment plan










Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




2025


2024




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 


—


12 




AD 13


—


14 


—


13 




AD 12


—


19 


—


18 




AD 11


—


18 


—


19 




AD 10


—


16 


—


15 




AD 9


—


23 


—


23 




AD 8


—


19 


—


18 




AD 7


—


19 


—


18 




AD 6


—


12 


—


10 




AD 5


—


—


—


—




Subtotal AD


—


153 


—


147 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


3 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


12 


—


12 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




165 




—




159 






Grand Total




165 




159 






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









 


2025


2024






Contract staff


 


 




 


FG IV


320 


312 




 


FG III


119 


114 




 


FG II


37 


37 




 


FG I


—


—





Total




476 




463 







Seconded national experts


—


—





Grand total




476 




463 







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


ELI: http://data.europa.eu/eli/C/2025/1612/oj
ISSN 1977-091X (electronic edition)