Document ID: 32019B0329(28)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/139</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019
(2019/C 120/28)
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 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</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>15&#160;853&#160;496</p></td><td><p>13&#160;033&#160;117</p></td><td><p>12&#160;350&#160;027,90</p></td></tr><tr><td><p>9 1</p></td><td><p>THIRD COUNTRIES CONTRIBUTION</p></td><td><p>&#8212;</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>293&#160;657</p></td><td><p>528&#160;883</p></td><td><p>752&#160;000 ,&#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;147&#160;153</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;102&#160;027,90</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;147&#160;153</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;102&#160;027,90</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 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</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>9&#160;204&#160;874</p></td><td><p>8&#160;553&#160;185</p></td><td><p>7&#160;597&#160;094,29</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>118&#160;000</p></td><td><p>112&#160;546,43</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>52&#160;005</p></td><td><p>30&#160;000</p></td><td><p>56&#160;626 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIAL SERVICES</p></td><td><p>40&#160;500</p></td><td><p>40&#160;000</p></td><td><p>35&#160;610,62</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;397&#160;379</span></p></td><td><p><span>8&#160;741&#160;185</span></p></td><td><p><span>7&#160;801&#160;877,34</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;123&#160;434</p></td><td><p>1&#160;027&#160;010</p></td><td><p>1&#160;035&#160;846,82</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>385&#160;000</p></td><td><p>455&#160;000</p></td><td><p>317&#160;463,44</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>312&#160;000</p></td><td><p>321&#160;000</p></td><td><p>301&#160;769,18</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>676&#160;836</p></td><td><p>663&#160;405</p></td><td><p>955&#160;967,02</p></td></tr><tr><td><p>2 4</p></td><td><p>COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>164&#160;000</p></td><td><p>192&#160;000</p></td><td><p>213&#160;528,33</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;661&#160;270</span></p></td><td><p><span>2&#160;658&#160;415</span></p></td><td><p><span>2&#160;824&#160;574,79</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>9&#160;500</p></td><td><p>9&#160;442,91</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>190&#160;000</p></td><td><p>214&#160;000</p></td><td><p>242&#160;897,99</p></td></tr><tr><td><p>3 2</p></td><td><p>STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE</p></td><td><p>158&#160;500</p></td><td><p>220&#160;900</p></td><td><p>125&#160;507,05</p></td></tr><tr><td><p>3 3</p></td><td><p>TRANSLATIONS</p></td><td><p>226&#160;004</p></td><td><p>91&#160;000</p></td><td><p>77&#160;200 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>PROFESSIONAL INDEMNITY</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td><td><p>4&#160;500 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>REMIT OPERATIONS</p></td><td><p>3&#160;500&#160;000</p></td><td><p>1&#160;620&#160;000</p></td><td><p>2&#160;016&#160;027,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;088&#160;504</span></p></td><td><p><span>2&#160;162&#160;400</span></p></td><td><p><span>2&#160;475&#160;575,77</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;147&#160;153</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;102&#160;027,90</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>1</p></td><td><p>&#8212;</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>4</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>1</p></td><td><p>&#8212;</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>6</p></td><td><p>5</p></td><td><p>4</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>10</p></td><td><p>11</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>7</p></td><td><p>8</p></td><td><p>10</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>12</p></td><td><p>10</p></td><td><p>7</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>9</p></td><td><p>11</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>55</p></td><td><p>55</p></td><td><p>53</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>67</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>22</p></td><td><p>14</p></td><td><p>13</p></td></tr><tr><td><p>FG III</p></td><td><p>5</p></td><td><p>4</p></td><td><p>0</p></td></tr><tr><td><p>FG II</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>6</p></td></tr><tr><td><p>Total</p></td><td><p>27</p></td><td><p>19</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>31</span></p></td><td><p><span>23</span></p></td><td><p><span>23</span></p></td></tr></tbody></table>