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Document 32026B00200
Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
OJ C, C/2026/200, 30.1.2026, ELI: http://data.europa.eu/eli/C/2026/200/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2026/200 |
30.1.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) (1)
(C/2026/200)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
2025 estimate |
2024 out-turn |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
76 928 818 |
71 344 436 |
65 575 140 ,— |
|
|
Title 1 — Total |
76 928 818 |
71 344 436 |
65 575 140 ,— |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES |
2 511 182 |
3 906 119 |
3 869 860 ,— |
|
|
Title 2 — Total |
2 511 182 |
3 906 119 |
3 869 860 ,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
290 484,73 |
|
|
Title 9 — Total |
p.m. |
p.m. |
290 484,73 |
|
|
GRAND TOTAL |
79 440 000 |
75 250 555 |
69 735 484,73 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
2025 appropriations |
2024 out-turn |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
64 563 000 |
61 274 000 |
55 942 553,90 |
|
1 2 |
SOCIOMEDICAL AND TRAINING EXPENDITURE |
3 952 000 |
3 893 000 |
2 688 616,27 |
|
|
Title 1 — Total |
68 515 000 |
65 167 000 |
58 631 170,17 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
3 975 000 |
3 801 000 |
4 017 203,24 |
|
2 2 |
ICT |
3 297 000 |
2 844 000 |
2 498 343,51 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
355 000 |
386 000 |
230 348,49 |
|
|
Title 2 — Total |
7 627 000 |
7 031 000 |
6 745 895,24 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
3 298 000 |
3 052 555 |
2 325 811,80 |
|
|
Title 3 — Total |
3 298 000 |
3 052 555 |
2 325 811,80 |
|
|
GRAND TOTAL |
79 440 000 |
75 250 555 |
67 702 877,21 |
Establishment plan
|
Function group and grade |
|
|||
|
2026 |
2025 |
|||
|
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 |
— |
13 |
— |
12 |
|
AD 13 |
— |
15 |
— |
14 |
|
AD 12 |
— |
19 |
— |
19 |
|
AD 11 |
— |
19 |
— |
18 |
|
AD 10 |
— |
16 |
— |
16 |
|
AD 9 |
— |
24 |
— |
23 |
|
AD 8 |
— |
18 |
— |
19 |
|
AD 7 |
— |
19 |
— |
19 |
|
AD 6 |
— |
11 |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
155 |
— |
150 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
1 |
|
AST 7 |
— |
3 |
— |
2 |
|
AST 6 |
— |
4 |
— |
4 |
|
AST 5 |
— |
2 |
— |
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 |
— |
167 |
— |
162 |
|
Grand Total |
167 |
162 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2026 |
2025 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
322 |
320 |
|
|
FG III |
118 |
119 |
|
|
FG II |
37 |
37 |
|
|
FG I |
— |
— |
|
Total |
477 |
476 |
|
|
Seconded national experts |
— |
— |
|
|
Grand total |
477 |
476 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/200/oj
ISSN 1977-091X (electronic edition)