# C_2021114EN.01018301.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/183 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/183

---

Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021

(2021/C 114/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 23 642 735 | 16 706 548 | 15 853 496 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | | 192 025 | 293 657 ,— |
| 9 4 | EFTA CONTRIBUTION | | 398 810 | 0 ,— |
| | Title 9 — Total | 23 642 735 | 17 297 383 | 16 147 153 ,— |
| | GRAND TOTAL | 23 642 735 | 17 297 383 | 16 147 153 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

ANNUAL INCOME

23 642 735

16 706 548

15 853 496 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

0 ,—

9 2

ASSIGNED REVENUE

192 025

293 657 ,—

9 4

EFTA CONTRIBUTION

398 810

0 ,—

Title 9 — Total

23 642 735

17 297 383

16 147 153 ,—

GRAND TOTAL

23 642 735

17 297 383

16 147 153 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 764 458 | 10 538 468 | 9 204 874 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 135 000 | 100 000 | 100 000 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 66 500 | 25 635 | 52 005 ,— |
| 1 4 | SOCIAL SERVICES | 43 500 | 93 500 | 40 500 ,— |
| | Title 1 — Total | 12 009 458 | 10 757 603 | 9 397 379 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 290 300 | 1 156 434 | 1 123 434 ,— |
| 2 1 | DATA PROCESSING | 552 000 | 515 000 | 385 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 287 600 | 295 000 | 312 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 659 760 | 687 150 | 676 836 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 514 600 | 169 000 | 164 000 ,— |
| | Title 2 — Total | 4 304 260 | 2 822 584 | 2 661 270 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 250 | 7 000 | 7 000 ,— |
| 3 1 | OPERATIONAL MISSIONS | 245 000 | 220 000 | 190 000 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 332 200 | 188 500 | 158 500 ,— |
| 3 3 | TRANSLATIONS | 513 600 | 217 123 | 226 004 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 6 000 | 7 000 ,— |
| 3 5 | REMIT OPERATIONS | 4 630 075 | 3 078 573 | 3 500 000 ,— |
| 3 6 | EXPERT CONSULTATIONS | 1 590 892 | | |
| | Title 3 — Total | 7 329 017 | 3 717 196 | 4 088 504 ,— |
| | GRAND TOTAL | 23 642 735 | 17 297 383 | 16 147 153 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 764 458

10 538 468

9 204 874 ,—

1 2

MISSIONS AND DUTY TRAVEL

135 000

100 000

100 000 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

66 500

25 635

52 005 ,—

1 4

SOCIAL SERVICES

43 500

93 500

40 500 ,—

Title 1 — Total

12 009 458

10 757 603

9 397 379 ,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 290 300

1 156 434

1 123 434 ,—

2 1

DATA PROCESSING

552 000

515 000

385 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

287 600

295 000

312 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 659 760

687 150

676 836 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

514 600

169 000

164 000 ,—

Title 2 — Total

4 304 260

2 822 584

2 661 270 ,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 250

7 000

7 000 ,—

3 1

OPERATIONAL MISSIONS

245 000

220 000

190 000 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

332 200

188 500

158 500 ,—

3 3

TRANSLATIONS

513 600

217 123

226 004 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

6 000

7 000 ,—

3 5

REMIT OPERATIONS

4 630 075

3 078 573

3 500 000 ,—

3 6

EXPERT CONSULTATIONS

1 590 892

Title 3 — Total

7 329 017

3 717 196

4 088 504 ,—

GRAND TOTAL

23 642 735

17 297 383

16 147 153 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | 4 | — | — | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 3 |
| AD 11 | — | 4 | — | 3 | — | 5 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 12 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | 10 | — | 8 |
| AD 7 | — | 12 | — | 10 | — | 8 |
| AD 6 | — | 10 | — | 11 | — | 14 |
| AD 5 | — | 1 | — | 9 | — | 6 |
| Subtotal AD | — | 59 | — | 59 | — | 59 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 4 | — | 3 | — | 2 |
| AST 4 | — | 3 | — | 2 | — | 6 |
| AST 3 | — | 3 | — | 7 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 12 | — | 12 | — | 12 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 71 | — | 71 | — | 71 |
| Grand Total | 71 | 71 | 71 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

4

—

—

—

3

AD 12

—

3

—

4

—

3

AD 11

—

4

—

3

—

5

AD 10

—

3

—

4

—

3

AD 9

—

12

—

7

—

8

AD 8

—

9

—

10

—

8

AD 7

—

12

—

10

—

8

AD 6

—

10

—

11

—

14

AD 5

—

1

—

9

—

6

Subtotal AD

—

59

—

59

—

59

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

4

—

3

—

2

AST 4

—

3

—

2

—

6

AST 3

—

3

—

7

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

12

—

12

—

12

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

71

—

71

—

71

Grand Total

71

71

71

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