Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017 — amending budget No 1
Date: 2017-12-05
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017415EN.01002301.xml










5.12.2017   


EN


Official Journal of the European Union


C 415/23





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










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 






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 






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 






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