Budget

Approval of the Revenue and Expenditure Budget for the year 2023.

Appendix 1: INCOME AND EXPENDITURE BUDGET FOR YEAR 2023

Appendix 2: Further specification of the economic and financial indicators provided in the income and expenditure budget, and its distribution by quarters

Appendix 2: Further specification of the economic and financial indicators provided in the income and expenditure budget, and its distribution by quarters – amended

Appendix 3: Total income realization

Appendix 4: Investment program, facilities and financing sources

Appendix 4.1: LIST of item „FACILITIES” for year 2023

Appendix 5: Measures to improve the gross result and cut down the overdue payments

NOTE on the substantiation of the draft of the Revenue and Expenditure Budget of S.N. “Nuclearelectrica” S.A. for the year of 2022

Appendix 1:REVENUE AND EXPENDITURE BUDGET FOR 2022

Appendix 2: Details of the economic-financial indicators provided in the revenue and expense budget and their distribution by quarters

Appendix 3:Total revenue achievement degree

Appendix 4:Investment Program, Facilities and Financing Sources

Appendix 4.1:LIST post “FACILITIES” for the year 2022

Appendix 5: Measures for improving the gross result and reducing outstanding payments

Item 2 – The approval of the Revenue and Expenses Budget for 2021.

Annex 1 – Revenue and Expenditure Budget for 2021 and estimates for 2022 and 2023

Annex 2 – Details of the economic-financial indicators provided in the revenue and expenditure budget and their distribution by quarters

Annex 3 – Total revenue achievement degree

Annex 4 – Investment Schedule

Annex 4.1 – List of the “Fittings” position for 2021

Annex 5 – Measures for improving the gross result and reducing outstanding payments

Annex 1 – Revenue and expenditure budget for 2020, as per the corrigendum of the Revenue and Expenditure Budget for the year 2020

Annex 2 – Details of the economic-financial indicators provided in the revenue and expense budget and their distribution by quarters, as per the corrigendum of the Revenue and Expenditure Budget for the year 2020

Annex 3 – Total revenue achievement degree, as per the corrigendum of the Revenue and Expenditure Budget for the year 2020

Annex 4 – Investment program, facilities and financing sources

Annex 4.1. – List position “Facilities” for 2020

Annex 5 – Measures to improve gross profit and reduce overdue payments, as per the corrigendum of the Revenue and Expenditure Budget for the year 2020

 The approval of the Revenue and Cost Budget for 2019.

 Revenue and Cost Budget for 2019

Details of the economic-financial indicators provided in the revenue and expense budget and their distribution by quarters

 Total revenue achievement degree

 Investment program, fittings and financing sources

 List of the “Fittings” position for 2019

Measures for improving the gross result and reducing outstanding payments

Revenues and expenditures Budget 2018 approved in the GMS of 02.03.2018

Annex 1 – Income and expenses budget for 2018

Annex 2 – Breakdown of the economic and financial indicators provided in the income and expenditures budget and distribution per quarters

Annex 4 – Investment program, facilities and financing

Annex 4.1 – List of facilities position for 2018