# C_2017415EN.01002301.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/23 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/23

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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

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 12 520 160 | | 12 520 160 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | | — |
| 9 2 | ASSIGNED REVENUE | 752 000 | | 752 000 |
| | Title 9 — Total | 13 272 160 | | 13 272 160 |
| | GRAND TOTAL | 13 272 160 | | 13 272 160 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

12 520 160

12 520 160

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

9 2

ASSIGNED REVENUE

752 000

752 000

Title 9 — Total

Title 9 — Total

13 272 160

13 272 160

13 272 160

13 272 160

GRAND TOTAL

GRAND TOTAL

13 272 160

13 272 160

13 272 160

13 272 160

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 395 725 | | 8 395 725 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 112 590 | | 112 590 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 60 495 | | 60 495 |
| 1 4 | SOCIAL SERVICES | 38 962 | | 38 962 |
| | Title 1 — Total | 8 607 772 | | 8 607 772 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 020 823 | | 1 020 823 |
| 2 1 | DATA PROCESSING | 568 517 | | 568 517 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 274 400 | | 274 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 564 148 | | 564 148 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 202 000 | | 202 000 |
| | Title 2 — Total | 2 629 888 | | 2 629 888 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 500 | | 10 500 |
| 3 1 | OPERATIONAL MISSIONS | 265 000 | | 265 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 202 000 | | 202 000 |
| 3 3 | TRANSLATIONS | 200 000 | | 200 000 |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | | 7 000 |
| 3 5 | REMIT OPERATIONS | 1 350 000 | | 1 350 000 |
| | Title 3 — Total | 2 034 500 | | 2 034 500 |
| | GRAND TOTAL | 13 272 160 | | 13 272 160 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 395 725

8 395 725

1 2

MISSIONS AND DUTY TRAVEL

112 590

112 590

1 3

SOCIOMEDICAL INFRASTRUCTURE

60 495

60 495

1 4

SOCIAL SERVICES

38 962

38 962

Title 1 — Total

Title 1 — Total

8 607 772

8 607 772

8 607 772

8 607 772

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 020 823

1 020 823

2 1

DATA PROCESSING

568 517

568 517

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

274 400

274 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

564 148

564 148

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

202 000

202 000

Title 2 — Total

Title 2 — Total

2 629 888

2 629 888

2 629 888

2 629 888

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 500

10 500

3 1

OPERATIONAL MISSIONS

265 000

265 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

202 000

202 000

3 3

TRANSLATIONS

200 000

200 000

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

3 5

REMIT OPERATIONS

1 350 000

1 350 000

Title 3 — Total

Title 3 — Total

2 034 500

2 034 500

2 034 500

2 034 500

GRAND TOTAL

GRAND TOTAL

13 272 160

13 272 160

13 272 160

13 272 160

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 5 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | 2 | 2 |
| AD 8 | — | — | — | 11 | 10 | 6 |
| AD 7 | — | — | — | 10 | 10 | 6 |
| AD 6 | — | — | — | 7 | 7 | 7 |
| AD 5 | — | — | — | 11 | 19 | 13 |
| Total AD | — | — | — | 53 | 54 | 39 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | — |
| AST 5 | — | — | — | 4 | 1 | 1 |
| AST 4 | — | — | — | 4 | 1 | 1 |
| AST 3 | — | — | — | 6 | 13 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 15 |
| Total | — | — | — | 68 | 69 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

5

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

2

2

AD 8

—

—

—

11

10

6

AD 7

—

—

—

10

10

6

AD 6

—

—

—

7

7

7

AD 5

—

—

—

11

19

13

Total AD

—

—

—

53

54

39

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

—

AST 5

—

—

—

4

1

1

AST 4

—

—

—

4

1

1

AST 3

—

—

—

6

13

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

15

Total

Total

—

—

—

—

—

—

68

68

69

69

54

54

Estimate of number of contract staff and seconded national experts (full-time equivalents)

Estimate of number of contract staff and seconded national experts (full-time equivalents)

| Contract staff posts | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 13 | 16 | 9 |
| FG II | 6 | 7 | 6 |
| FG II (short-term) | — | 7 | 6 |
| Total | 19 | 30 | 21 |
| Seconded national experts posts | 4 | 4 | 8 |
| Total | 23 | 34 | 29 |

Contract staff posts

2017

2016

2015

FG IV

13

16

9

FG II

6

7

6

FG II (short-term)

—

7

6

Total

19

30

21

Seconded national experts posts

4

4

8

Total

Total

23

23

34

34

29

29

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