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
Date: 2021-03-31
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_2021114EN.01024301.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/243






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










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





9




COMMISSION SUBSIDY





9 0


COMMISSION SUBSIDY


16 277 975 


428 573 


16 706 548 




9 1


THIRD COUNTRIES CONTRIBUTION


 


 


 




9 2


ASSIGNED REVENUE


192 025 


 


192 025 




9 4


EFTA CONTRIBUTION


398 810 


 


398 810 




 



Title 9 — Total




16 868 810 




428 573 




17 297 383 







 



GRAND TOTAL




16 868 810 




428 573 




17 297 383 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 538 468 


 


10 538 468 




1 2


MISSIONS AND DUTY TRAVEL


100 000 


 


100 000 




1 3


SOCIOMEDICAL INFRASTRUCTURE


25 635 


 


25 635 




1 4


SOCIAL SERVICES


43 500 


50 000 


93 500 




 



Title 1 — Total




10 707 603 




50 000 




10 757 603 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 156 434 


 


1 156 434 




2 1


DATA PROCESSING


515 000 


 


515 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 000 


 


295 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


587 150 


100 000 


687 150 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


169 000 


 


169 000 




 



Title 2 — Total




2 722 584 




100 000 




2 822 584 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


7 000 


 


7 000 




3 1


OPERATIONAL MISSIONS


220 000 


 


220 000 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


188 500 


 


188 500 




3 3


TRANSLATIONS


217 123 


 


217 123 




3 4


PROFESSIONAL INDEMNITY


6 000 


 


6 000 




3 5


REMIT OPERATIONS


2 800 000 


278 573 


3 078 573 




 



Title 3 — Total




3 438 623 




278 573 




3 717 196 







 



GRAND TOTAL




16 868 810 




428 573 




17 297 383 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




Authorised under the Union budget


Authorised under the Union budget




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


—


—


-




AD 13


—


—


—


3 


1 


—




AD 12


—


—


—


3 


3 


4 




AD 11


—


—


—


5 


5 


5 




AD 10


—


—


—


3 


1 


—




AD 9


—


—


—


8 


6 


5 




AD 8


—


—


—


8 


10 


11 




AD 7


—


—


—


8 


7 


8 




AD 6


—


—


—


14 


12 


10 




AD 5


—


—


—


6 


9 


11 




Total AD


—


—


—


59 


55 


55 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


1 


1 


1 




AST 5


—


—


—


2 


2 


4 




AST 4


—


—


—


6 


4 


4 




AST 3


—


—


—


3 


5 


6 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


12 


12 


15 






Total


—


—


—



71 




67 




68 






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









Contract staff posts


2020


2019


2018






FG IV


28 


22 


14 




FG III


5 


5 


4 




FG II


 


—


1 




Total


33 


27 


19 






Seconded national experts posts


4 


4 


4 




Total


37 


31 


23