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