Document ID: 32020B0331(30)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/150</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020
(2020/C 107/30)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>15&#160;853&#160;496</p></td><td><p>12&#160;932&#160;318 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>THIRD COUNTRIES CONTRIBUTION</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</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>293&#160;657</p></td><td><p>528&#160;883 ,&#8212;</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>0 ,&#8212;</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>16&#160;147&#160;153</span></p></td><td><p><span>13&#160;461&#160;201 ,&#8212;</span></p></td></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>16&#160;147&#160;153</span></p></td><td><p><span>13&#160;461&#160;201 ,&#8212;</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>Appropriations 2019</p></td><td><p>Outturn 2018</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>9&#160;204&#160;874</p></td><td><p>8&#160;295&#160;490 ,&#8212;</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>100&#160;000</p></td><td><p>96&#160;423 ,&#8212;</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>52&#160;005</p></td><td><p>28&#160;000 ,&#8212;</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>40&#160;500</p></td><td><p>32&#160;273 ,&#8212;</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>9&#160;397&#160;379</span></p></td><td><p><span>8&#160;452&#160;186 ,&#8212;</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>1&#160;123&#160;434</p></td><td><p>1&#160;012&#160;119 ,&#8212;</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>385&#160;000</p></td><td><p>296&#160;425 ,&#8212;</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>312&#160;000</p></td><td><p>326&#160;890 ,&#8212;</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>676&#160;836</p></td><td><p>945&#160;438 ,&#8212;</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>164&#160;000</p></td><td><p>176&#160;057 ,&#8212;</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>2&#160;661&#160;270</span></p></td><td><p><span>2&#160;756&#160;929 ,&#8212;</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>7&#160;000</p></td><td><p>6&#160;135 ,&#8212;</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>190&#160;000</p></td><td><p>195&#160;600 ,&#8212;</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>158&#160;500</p></td><td><p>164&#160;160 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRANSLATIONS</p></td><td><p>217&#160;123</p></td><td><p>226&#160;004</p></td><td><p>102&#160;760 ,&#8212;</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>7&#160;000</p></td><td><p>4&#160;300 ,&#8212;</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>3&#160;500&#160;000</p></td><td><p>1&#160;779&#160;130 ,&#8212;</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>4&#160;088&#160;504</span></p></td><td><p><span>2&#160;252&#160;085 ,&#8212;</span></p></td></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>16&#160;147&#160;153</span></p></td><td><p><span>13&#160;461&#160;200 ,&#8212;</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>&#8212;</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><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>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><span>Total</span></p></td><td><p><span>37</span></p></td><td><p><span>31</span></p></td><td><p><span>23</span></p></td></tr></tbody></table>