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Document 32022B1129(04)
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/04
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/04
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1 2022/C 453/04
OJ C 453, 29.11.2022, p. 19–23
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2022 |
EN |
Official Journal of the European Union |
C 453/19 |
Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2022 – amending budget No 1
(2022/C 453/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
46 998 000 |
– 696 000 |
46 302 000 |
|
|
Title 1 — Total |
46 998 000 |
– 696 000 |
46 302 000 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES |
9 897 000 |
– 149 000 |
9 748 000 |
|
|
Title 2 — Total |
9 897 000 |
– 149 000 |
9 748 000 |
|
|
GRAND TOTAL |
56 895 000 |
– 845 000 |
56 050 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
44 800 000 |
– 580 000 |
44 220 000 |
|
1 2 |
SOCIOMEDICAL AND TRAINING EXPENDITURE |
2 700 000 |
630 000 |
3 330 000 |
|
|
Title 1 — Total |
47 500 000 |
50 000 |
47 550 000 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
3 655 000 |
–51 000 |
3 604 000 |
|
2 2 |
ICT |
1 830 000 |
– 407 000 |
1 423 000 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
400 000 |
–50 000 |
350 000 |
|
|
Title 2 — Total |
5 885 000 |
– 508 000 |
5 377 000 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME SUPPORT EXPENDITURE |
3 510 000 |
– 387 000 |
3 123 000 |
|
|
Title 3 — Total |
3 510 000 |
– 387 000 |
3 123 000 |
|
|
GRAND TOTAL |
56 895 000 |
– 845 000 |
56 050 000 |
Establishment plan 1
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
9 |
— |
9 |
|
AD 13 |
— |
12 |
— |
12 |
|
AD 12 |
— |
18 |
— |
18 |
|
AD 11 |
— |
19 |
— |
19 |
|
AD 10 |
— |
12 |
— |
12 |
|
AD 9 |
— |
20 |
— |
17 |
|
AD 8 |
— |
18 |
— |
15 |
|
AD 7 |
— |
16 |
— |
11 |
|
AD 6 |
— |
2 |
— |
2 |
|
AD 5 |
— |
2 |
— |
— |
|
Subtotal AD |
— |
129 |
— |
116 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
— |
|
AST 7 |
— |
2 |
— |
2 |
|
AST 6 |
— |
4 |
— |
3 |
|
AST 5 |
— |
3 |
— |
4 |
|
AST 4 |
— |
2 |
— |
3 |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
13 |
— |
13 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
142 |
— |
129 |
|
Grand Total |
142 |
129 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
272 |
266 |
|
FG III |
116 |
101 |
|
FG II |
36 |
36 |
|
FG I |
— |
— |
|
Total |
424 |
403 |