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
Date: 2022-03-08
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01004101.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/41






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 






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 






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