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