# C_2023038EN.01012801.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/128 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/128

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Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 – amending budget No 1

(2023/C 38/24)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 24 891 343 | –63 500 | 24 827 843 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | | | |
| 9 4 | EFTA CONTRIBUTION | | | |
| | Title 9 — Total | 24 891 343 | –63 500 | 24 827 843 |
| | GRAND TOTAL | 24 891 343 | –63 500 | 24 827 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

24 891 343

–63 500

24 827 843

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

9 4

EFTA CONTRIBUTION

Title 9 — Total

24 891 343

–63 500

24 827 843

GRAND TOTAL

24 891 343

–63 500

24 827 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 436 087 | –63 500 | 12 372 587 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 125 200 | | 125 200 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 81 660 | | 81 660 |
| 1 4 | SOCIAL SERVICES | 42 500 | | 42 500 |
| | Title 1 — Total | 12 685 447 | –63 500 | 12 621 947 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 551 489 | | 1 551 489 |
| 2 1 | DATA PROCESSING | 560 500 | | 560 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 300 135 | | 300 135 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 317 280 | | 1 317 280 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 325 800 | | 325 800 |
| | Title 2 — Total | 4 055 204 | | 4 055 204 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | | 9 500 |
| 3 1 | OPERATIONAL MISSIONS | 145 000 | | 145 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 384 700 | | 384 700 |
| 3 3 | TRANSLATIONS | 325 000 | | 325 000 |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | | 7 000 |
| 3 5 | REMIT OPERATIONS | 5 560 000 | | 5 560 000 |
| 3 6 | EXPERT CONSULTATIONS | 1 719 492 | | 1 719 492 |
| | Title 3 — Total | 8 150 692 | | 8 150 692 |
| | GRAND TOTAL | 24 891 343 | –63 500 | 24 827 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 436 087

–63 500

12 372 587

1 2

MISSIONS AND DUTY TRAVEL

125 200

125 200

1 3

SOCIOMEDICAL INFRASTRUCTURE

81 660

81 660

1 4

SOCIAL SERVICES

42 500

42 500

Title 1 — Total

12 685 447

–63 500

12 621 947

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 551 489

1 551 489

2 1

DATA PROCESSING

560 500

560 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

300 135

300 135

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 317 280

1 317 280

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

325 800

325 800

Title 2 — Total

4 055 204

4 055 204

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

9 500

3 1

OPERATIONAL MISSIONS

145 000

145 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

384 700

384 700

3 3

TRANSLATIONS

325 000

325 000

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

3 5

REMIT OPERATIONS

5 560 000

5 560 000

3 6

EXPERT CONSULTATIONS

1 719 492

1 719 492

Title 3 — Total

8 150 692

8 150 692

GRAND TOTAL

24 891 343

–63 500

24 827 843

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

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