Statement of revenue and expenditure for the 2025 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1
Date: 2025-08-29
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202504242EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/4242


29.8.2025






Statement of revenue and expenditure for the 2025 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) – amending budget No 1 (1)

(C/2025/4242)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


72 388 447 


138 868 


72 527 315 




 



Title 1 — Total




72 388 447 




138 868 




72 527 315 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


4 161 553 


61 687 


4 223 240 




 



Title 2 — Total




4 161 553 




61 687 




4 223 240 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




76 550 000 




200 555 




76 750 555 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


62 774 000 


 


62 774 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 893 000 


 


3 893 000 




 



Title 1 — Total




66 667 000 



 



66 667 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 801 000 


 


3 801 000 




2 2


ICT


2 844 000 


 


2 844 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


386 000 


 


386 000 




 



Title 2 — Total




7 031 000 



 



7 031 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


2 852 000 


200 555 


3 052 555 




 



Title 3 — Total




2 852 000 




200 555 




3 052 555 







 



GRAND TOTAL




76 550 000 




200 555 




76 750 555 






Establishment plan












Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




2025 Budget


Amending budget No 1/2025


2025 Budget (incl. AB1/2025)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


12 


—


—


—


12 




AD 13


—


14 


—


—


—


14 




AD 12


—


19 


—


—


—


19 




AD 11


—


18 


—


—


—


18 




AD 10


—


16 


—


—


—


16 




AD 9


—


23 


—


—


—


23 




AD 8


—


19 


—


—


—


19 




AD 7


—


19 


—


—


—


19 




AD 6


—


12 


—


–3 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


153 


—


–3 


—


150 




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 




—




–3 




—




162 






Grand Total




165 




–3 




162 






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/2025/4242/oj
ISSN 1977-091X (electronic edition)