# C_2022141EN.01015501.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/155 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/155

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022

(2022/C 141/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 24 891 343 | 23 590 235 | 16 277 975 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | 0 ,— |
| 9 2 | ASSIGNED REVENUE | | | 192 025 ,— |
| 9 4 | EFTA CONTRIBUTION | | | 398 810 ,— |
| | Title 9 — Total | 24 891 343 | 23 590 235 | 16 868 810 ,— |
| | GRAND TOTAL | 24 891 343 | 23 590 235 | 16 868 810 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

9

REVENUE

9 0

ANNUAL INCOME

24 891 343

23 590 235

16 277 975 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

0 ,—

9 2

ASSIGNED REVENUE

192 025 ,—

9 4

EFTA CONTRIBUTION

398 810 ,—

Title 9 — Total

24 891 343

23 590 235

16 868 810 ,—

GRAND TOTAL

24 891 343

23 590 235

16 868 810 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 436 087 | 11 711 958 | 10 538 468 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 125 200 | 135 000 | 100 000 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 81 660 | 66 500 | 25 635 ,— |
| 1 4 | SOCIAL SERVICES | 42 500 | 43 500 | 43 500 ,— |
| | Title 1 — Total | 12 685 447 | 11 956 958 | 10 707 603 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 551 489 | 1 290 300 | 1 156 434 ,— |
| 2 1 | DATA PROCESSING | 560 500 | 552 000 | 515 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 300 135 | 287 600 | 295 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 317 280 | 1 659 760 | 587 150 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 325 800 | 514 600 | 169 000 ,— |
| | Title 2 — Total | 4 055 204 | 4 304 260 | 2 722 584 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | 10 250 | 7 000 ,— |
| 3 1 | OPERATIONAL MISSIONS | 145 000 | 245 000 | 220 000 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 384 700 | 332 200 | 188 500 ,— |
| 3 3 | TRANSLATIONS | 325 000 | 513 600 | 217 123 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 7 000 | 6 000 ,— |
| 3 5 | REMIT OPERATIONS | 5 560 000 | 4 630 075 | 2 800 000 ,— |
| 3 6 | EXPERT CONSULTATIONS | 1 719 492 | 1 590 892 | |
| | Title 3 — Total | 8 150 692 | 7 329 017 | 3 438 623 ,— |
| | GRAND TOTAL | 24 891 343 | 23 590 235 | 16 868 810 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 436 087

11 711 958

10 538 468 ,—

1 2

MISSIONS AND DUTY TRAVEL

125 200

135 000

100 000 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

81 660

66 500

25 635 ,—

1 4

SOCIAL SERVICES

42 500

43 500

43 500 ,—

Title 1 — Total

12 685 447

11 956 958

10 707 603 ,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 551 489

1 290 300

1 156 434 ,—

2 1

DATA PROCESSING

560 500

552 000

515 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

300 135

287 600

295 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 317 280

1 659 760

587 150 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

325 800

514 600

169 000 ,—

Title 2 — Total

4 055 204

4 304 260

2 722 584 ,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

10 250

7 000 ,—

3 1

OPERATIONAL MISSIONS

145 000

245 000

220 000 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

384 700

332 200

188 500 ,—

3 3

TRANSLATIONS

325 000

513 600

217 123 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

6 000 ,—

3 5

REMIT OPERATIONS

5 560 000

4 630 075

2 800 000 ,—

3 6

EXPERT CONSULTATIONS

1 719 492

1 590 892

Title 3 — Total

8 150 692

7 329 017

3 438 623 ,—

GRAND TOTAL

24 891 343

23 590 235

16 868 810 ,—

Establishment plan

| 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 | — | — | — | — |
| AD 13 | — | 4 | — | 4 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 4 | — | 4 |
| AD 10 | — | 3 | — | 3 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 9 | — | 9 |
| AD 7 | — | 14 | — | 12 |
| AD 6 | — | 10 | — | 10 |
| AD 5 | — | 3 | — | 1 |
| Subtotal AD | — | 63 | — | 59 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | 4 | — | 3 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 12 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 76 | — | 71 |
| Grand Total | 76 | 71 |

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

—

—

—

—

AD 13

—

4

—

4

AD 12

—

3

—

3

AD 11

—

4

—

4

AD 10

—

3

—

3

AD 9

—

12

—

12

AD 8

—

9

—

9

AD 7

—

14

—

12

AD 6

—

10

—

10

AD 5

—

3

—

1

Subtotal AD

—

63

—

59

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

4

—

4

AST 4

—

4

—

3

AST 3

—

3

—

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

12

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

76

—

71

Grand Total

76

71

---