Document ID: 32017B1205(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/23</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1
(2017/C 415/07)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>9 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>12&#160;520&#160;160</p></td><td><p>&#160;</p></td><td><p>12&#160;520&#160;160</p></td></tr><tr><td><p>9 1</p></td><td><p>THIRD COUNTRIES CONTRIBUTION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>ASSIGNED REVENUE</p></td><td><p>752&#160;000</p></td><td><p>&#160;</p></td><td><p>752&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p>&#160;</p></td><td><p><span>13&#160;272&#160;160</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p>&#160;</p></td><td><p><span>13&#160;272&#160;160</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>8&#160;395&#160;725</p></td><td><p>&#160;</p></td><td><p>8&#160;395&#160;725</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>112&#160;590</p></td><td><p>&#160;</p></td><td><p>112&#160;590</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>60&#160;495</p></td><td><p>&#160;</p></td><td><p>60&#160;495</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIAL SERVICES</p></td><td><p>38&#160;962</p></td><td><p>&#160;</p></td><td><p>38&#160;962</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;607&#160;772</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;607&#160;772</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>AGENCY&#8217;S BUILDING AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AGENCY&#8217;S PREMISES COSTS</p></td><td><p>1&#160;020&#160;823</p></td><td><p>&#160;</p></td><td><p>1&#160;020&#160;823</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>568&#160;517</p></td><td><p>&#160;</p></td><td><p>568&#160;517</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>274&#160;400</p></td><td><p>&#160;</p></td><td><p>274&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>564&#160;148</p></td><td><p>&#160;</p></td><td><p>564&#160;148</p></td></tr><tr><td><p>2 4</p></td><td><p>COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>202&#160;000</p></td><td><p>&#160;</p></td><td><p>202&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;629&#160;888</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;629&#160;888</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>10&#160;500</p></td><td><p>&#160;</p></td><td><p>10&#160;500</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>265&#160;000</p></td><td><p>&#160;</p></td><td><p>265&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE</p></td><td><p>202&#160;000</p></td><td><p>&#160;</p></td><td><p>202&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>TRANSLATIONS</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>PROFESSIONAL INDEMNITY</p></td><td><p>7&#160;000</p></td><td><p>&#160;</p></td><td><p>7&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>REMIT OPERATIONS</p></td><td><p>1&#160;350&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;350&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;034&#160;500</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;034&#160;500</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p>&#160;</p></td><td><p><span>13&#160;272&#160;160</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>Authorised under the Union budget</p></td><td><p>Authorised under the Union budget</p></td></tr><tr><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>10</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>10</p></td><td><p>6</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>19</p></td><td><p>13</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>54</p></td><td><p>39</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>13</p></td><td><p>13</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>15</p></td><td><p>15</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>68</span></p></td><td><p><span>69</span></p></td><td><p><span>54</span></p></td></tr></tbody></table>
Estimate of number of contract staff and seconded national experts (full-time equivalents)
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>13</p></td><td><p>16</p></td><td><p>9</p></td></tr><tr><td><p>FG II</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>FG II (short-term)</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>Total</p></td><td><p>19</p></td><td><p>30</p></td><td><p>21</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>4</p></td><td><p>8</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>23</span></p></td><td><p><span>34</span></p></td><td><p><span>29</span></p></td></tr></tbody></table>