Document ID: 32021B0331(44)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/243</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2020 – amending budget No 1
(2021/C 114/44)
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 2020</p></td><td><p>Amending budget No&#160;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>16&#160;277&#160;975</p></td><td><p>428&#160;573</p></td><td><p>16&#160;706&#160;548</p></td></tr><tr><td><p>9 1</p></td><td><p>THIRD COUNTRIES CONTRIBUTION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9 2</p></td><td><p>ASSIGNED REVENUE</p></td><td><p>192&#160;025</p></td><td><p>&#160;</p></td><td><p>192&#160;025</p></td></tr><tr><td><p>9 4</p></td><td><p>EFTA CONTRIBUTION</p></td><td><p>398&#160;810</p></td><td><p>&#160;</p></td><td><p>398&#160;810</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>16&#160;868&#160;810</span></p></td><td><p><span>428&#160;573</span></p></td><td><p><span>17&#160;297&#160;383</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;868&#160;810</span></p></td><td><p><span>428&#160;573</span></p></td><td><p><span>17&#160;297&#160;383</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 2020</p></td><td><p>Amending budget No&#160;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>10&#160;538&#160;468</p></td><td><p>&#160;</p></td><td><p>10&#160;538&#160;468</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>25&#160;635</p></td><td><p>&#160;</p></td><td><p>25&#160;635</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIAL SERVICES</p></td><td><p>43&#160;500</p></td><td><p>50&#160;000</p></td><td><p>93&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;707&#160;603</span></p></td><td><p><span>50&#160;000</span></p></td><td><p><span>10&#160;757&#160;603</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;156&#160;434</p></td><td><p>&#160;</p></td><td><p>1&#160;156&#160;434</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>515&#160;000</p></td><td><p>&#160;</p></td><td><p>515&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>295&#160;000</p></td><td><p>&#160;</p></td><td><p>295&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>587&#160;150</p></td><td><p>100&#160;000</p></td><td><p>687&#160;150</p></td></tr><tr><td><p>2 4</p></td><td><p>COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>169&#160;000</p></td><td><p>&#160;</p></td><td><p>169&#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;722&#160;584</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>2&#160;822&#160;584</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>7&#160;000</p></td><td><p>&#160;</p></td><td><p>7&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE</p></td><td><p>188&#160;500</p></td><td><p>&#160;</p></td><td><p>188&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>TRANSLATIONS</p></td><td><p>217&#160;123</p></td><td><p>&#160;</p></td><td><p>217&#160;123</p></td></tr><tr><td><p>3 4</p></td><td><p>PROFESSIONAL INDEMNITY</p></td><td><p>6&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>REMIT OPERATIONS</p></td><td><p>2&#160;800&#160;000</p></td><td><p>278&#160;573</p></td><td><p>3&#160;078&#160;573</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;438&#160;623</span></p></td><td><p><span>278&#160;573</span></p></td><td><p><span>3&#160;717&#160;196</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;868&#160;810</span></p></td><td><p><span>428&#160;573</span></p></td><td><p><span>17&#160;297&#160;383</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>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</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>1</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>-</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>3</p></td><td><p>1</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>3</p></td><td><p>3</p></td><td><p>4</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>5</p></td><td><p>5</p></td><td><p>5</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>3</p></td><td><p>1</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>8</p></td><td><p>6</p></td><td><p>5</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>8</p></td><td><p>10</p></td><td><p>11</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>8</p></td><td><p>7</p></td><td><p>8</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>14</p></td><td><p>12</p></td><td><p>10</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>6</p></td><td><p>9</p></td><td><p>11</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>59</p></td><td><p>55</p></td><td><p>55</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>1</p></td><td><p>1</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>2</p></td><td><p>2</p></td><td><p>4</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>6</p></td><td><p>4</p></td><td><p>4</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>3</p></td><td><p>5</p></td><td><p>6</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>12</p></td><td><p>12</p></td><td><p>15</p></td></tr><tr/><tr/><tr><td><p>Total</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p><span>71</span></p></td><td><p><span>67</span></p></td><td><p><span>68</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>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>28</p></td><td><p>22</p></td><td><p>14</p></td></tr><tr><td><p>FG III</p></td><td><p>5</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>FG II</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>Total</p></td><td><p>33</p></td><td><p>27</p></td><td><p>19</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Total</p></td><td><p>37</p></td><td><p>31</p></td><td><p>23</p></td></tr></tbody></table>