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
Date: 2023-01-31
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_2023038EN.01012801.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/128






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 






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 






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