# C_2022112EN.01004101.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/41 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/41

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Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021 – amending budget No 1

(2022/C 112/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 23 642 735 | –52 500 | 23 590 235 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | | | |
| 9 4 | EFTA CONTRIBUTION | | | |
| | Title 9 — Total | 23 642 735 | –52 500 | 23 590 235 |
| | GRAND TOTAL | 23 642 735 | –52 500 | 23 590 235 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

23 642 735

–52 500

23 590 235

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

9 4

EFTA CONTRIBUTION

Title 9 — Total

23 642 735

–52 500

23 590 235

GRAND TOTAL

23 642 735

–52 500

23 590 235

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 764 458 | –52 500 | 11 711 958 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 135 000 | | 135 000 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 66 500 | | 66 500 |
| 1 4 | SOCIAL SERVICES | 43 500 | | 43 500 |
| | Title 1 — Total | 12 009 458 | –52 500 | 11 956 958 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 290 300 | | 1 290 300 |
| 2 1 | DATA PROCESSING | 552 000 | | 552 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 287 600 | | 287 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 659 760 | | 1 659 760 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 514 600 | | 514 600 |
| | Title 2 — Total | 4 304 260 | | 4 304 260 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 250 | | 10 250 |
| 3 1 | OPERATIONAL MISSIONS | 245 000 | | 245 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 332 200 | | 332 200 |
| 3 3 | TRANSLATIONS | 513 600 | | 513 600 |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | | 7 000 |
| 3 5 | REMIT OPERATIONS | 4 630 075 | | 4 630 075 |
| 3 6 | EXPERT CONSULTATIONS | 1 590 892 | | 1 590 892 |
| | Title 3 — Total | 7 329 017 | | 7 329 017 |
| | GRAND TOTAL | 23 642 735 | –52 500 | 23 590 235 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 764 458

–52 500

11 711 958

1 2

MISSIONS AND DUTY TRAVEL

135 000

135 000

1 3

SOCIOMEDICAL INFRASTRUCTURE

66 500

66 500

1 4

SOCIAL SERVICES

43 500

43 500

Title 1 — Total

12 009 458

–52 500

11 956 958

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 290 300

1 290 300

2 1

DATA PROCESSING

552 000

552 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

287 600

287 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 659 760

1 659 760

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

514 600

514 600

Title 2 — Total

4 304 260

4 304 260

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 250

10 250

3 1

OPERATIONAL MISSIONS

245 000

245 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

332 200

332 200

3 3

TRANSLATIONS

513 600

513 600

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

3 5

REMIT OPERATIONS

4 630 075

4 630 075

3 6

EXPERT CONSULTATIONS

1 590 892

1 590 892

Title 3 — Total

7 329 017

7 329 017

GRAND TOTAL

23 642 735

–52 500

23 590 235

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | 4 | — | — | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 3 | — | 5 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 12 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | 10 | — | 8 |
| AD 7 | — | 12 | — | 10 | — | 8 |
| AD 6 | — | 10 | — | 11 | — | 14 |
| AD 5 | — | 1 | — | 9 | — | 6 |
| Subtotal AD | — | 59 | — | 59 | — | 59 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 4 | — | 3 | — | 2 |
| AST 4 | — | 3 | — | 2 | — | 6 |
| AST 3 | — | 3 | — | 7 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 12 | — | 12 | — | 12 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 71 | — | 71 | — | 71 |
| Grand Total | 71 | 71 | 71 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

4

—

—

—

3

AD 12

—

3

—

4

—

3

AD 11

—

4

—

3

—

5

AD 10

—

3

—

4

—

3

AD 9

—

12

—

7

—

8

AD 8

—

9

—

10

—

8

AD 7

—

12

—

10

—

8

AD 6

—

10

—

11

—

14

AD 5

—

1

—

9

—

6

Subtotal AD

—

59

—

59

—

59

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

4

—

3

—

2

AST 4

—

3

—

2

—

6

AST 3

—

3

—

7

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

12

—

12

—

12

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

71

—

71

—

71

Grand Total

71

71

71

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