Document ID: 32016B0330(35)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/169</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
(2016/C 113/35)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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;164&#160;582</p></td><td><p>10&#160;851&#160;000</p></td><td><p>9&#160;643&#160;497,&#8212;</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>708&#160;000</p></td><td><p>415&#160;000</p></td><td><p>692&#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>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#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 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>7&#160;962&#160;445</p></td><td><p>6&#160;306&#160;200</p></td><td><p>5&#160;215&#160;690,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>156&#160;626</p></td><td><p>164&#160;535</p></td><td><p>85&#160;539,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>50&#160;000</p></td><td><p>30&#160;000</p></td><td><p>38&#160;666,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIAL SERVICES</p></td><td><p>42&#160;744</p></td><td><p>39&#160;200</p></td><td><p>23&#160;919,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;211&#160;815</span></p></td><td><p><span>6&#160;539&#160;935</span></p></td><td><p><span>5&#160;363&#160;814,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>981&#160;713</p></td><td><p>902&#160;600</p></td><td><p>948&#160;848,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>350&#160;370</p></td><td><p>343&#160;500</p></td><td><p>331&#160;445,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>280&#160;421</p></td><td><p>298&#160;800</p></td><td><p>227&#160;294,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>885&#160;776</p></td><td><p>818&#160;083</p></td><td><p>772&#160;749,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>195&#160;490</p></td><td><p>159&#160;500</p></td><td><p>143&#160;748,&#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;693&#160;770</span></p></td><td><p><span>2&#160;522&#160;483</span></p></td><td><p><span>2&#160;424&#160;084,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>25&#160;600</p></td><td><p>25&#160;600</p></td><td><p>12&#160;175,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>265&#160;000</p></td><td><p>336&#160;000</p></td><td><p>216&#160;042,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE</p></td><td><p>256&#160;000</p></td><td><p>256&#160;000</p></td><td><p>108&#160;630,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRANSLATIONS</p></td><td><p>70&#160;500</p></td><td><p>70&#160;500</p></td><td><p>30&#160;920,&#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>8&#160;000</p></td><td><p>5&#160;000,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>REMIT OPERATIONS</p></td><td><p>4&#160;343&#160;897</p></td><td><p>1&#160;507&#160;482</p></td><td><p>2&#160;174&#160;832,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;966&#160;997</span></p></td><td><p><span>2&#160;203&#160;582</span></p></td><td><p><span>2&#160;547&#160;599,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#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>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>1</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>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>4</p></td><td><p>4</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>&#8212;</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>2</p></td><td><p>2</p></td><td><p>2</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>6</p></td><td><p>6</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>10</p></td><td><p>6</p></td><td><p>6</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>7</p></td><td><p>7</p></td><td><p>4</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>19</p></td><td><p>13</p></td><td><p>16</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>54</p></td><td><p>39</p></td><td><p>39</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>1</p></td><td><p>1</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>1</p></td><td><p>1</p></td><td><p>1</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>13</p></td><td><p>13</p></td><td><p>13</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>15</p></td><td><p>15</p></td><td><p>15</p></td></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>69</span></p></td><td><p><span>54</span></p></td><td><p><span>54</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>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>FG IV</p></td><td><p>16</p></td><td><p>9</p></td><td><p>5</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>6</p></td><td><p>1</p></td></tr><tr><td><p>FG II (short-term)</p></td><td><p>7</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>Total</p></td><td><p>30</p></td><td><p>21</p></td><td><p>11</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>8</p></td><td><p>12</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>34</span></p></td><td><p><span>29</span></p></td><td><p><span>23</span></p></td></tr></tbody></table>