Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2022 2022/C 141/28
Date: 2022-03-29
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01015501.xml










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 ,—






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 ,—






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