# C_2019120EN.01013901.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/139 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/139

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019

(2019/C 120/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 15 853 496 | 13 033 117 | 12 350 027,90 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | 293 657 | 528 883 | 752 000 ,— |
| | Title 9 — Total | 16 147 153 | 13 562 000 | 13 102 027,90 |
| | GRAND TOTAL | 16 147 153 | 13 562 000 | 13 102 027,90 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

15 853 496

13 033 117

12 350 027,90

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0 ,—

9 2

ASSIGNED REVENUE

293 657

528 883

752 000 ,—

Title 9 — Total

16 147 153

13 562 000

13 102 027,90

GRAND TOTAL

16 147 153

13 562 000

13 102 027,90

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 204 874 | 8 553 185 | 7 597 094,29 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 100 000 | 118 000 | 112 546,43 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 52 005 | 30 000 | 56 626 ,— |
| 1 4 | SOCIAL SERVICES | 40 500 | 40 000 | 35 610,62 |
| | Title 1 — Total | 9 397 379 | 8 741 185 | 7 801 877,34 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 123 434 | 1 027 010 | 1 035 846,82 |
| 2 1 | DATA PROCESSING | 385 000 | 455 000 | 317 463,44 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 312 000 | 321 000 | 301 769,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 676 836 | 663 405 | 955 967,02 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 164 000 | 192 000 | 213 528,33 |
| | Title 2 — Total | 2 661 270 | 2 658 415 | 2 824 574,79 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 7 000 | 9 500 | 9 442,91 |
| 3 1 | OPERATIONAL MISSIONS | 190 000 | 214 000 | 242 897,99 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 158 500 | 220 900 | 125 507,05 |
| 3 3 | TRANSLATIONS | 226 004 | 91 000 | 77 200 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 7 000 | 4 500 ,— |
| 3 5 | REMIT OPERATIONS | 3 500 000 | 1 620 000 | 2 016 027,82 |
| | Title 3 — Total | 4 088 504 | 2 162 400 | 2 475 575,77 |
| | GRAND TOTAL | 16 147 153 | 13 562 000 | 13 102 027,90 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 204 874

8 553 185

7 597 094,29

1 2

MISSIONS AND DUTY TRAVEL

100 000

118 000

112 546,43

1 3

SOCIOMEDICAL INFRASTRUCTURE

52 005

30 000

56 626 ,—

1 4

SOCIAL SERVICES

40 500

40 000

35 610,62

Title 1 — Total

9 397 379

8 741 185

7 801 877,34

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 123 434

1 027 010

1 035 846,82

2 1

DATA PROCESSING

385 000

455 000

317 463,44

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

312 000

321 000

301 769,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

676 836

663 405

955 967,02

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

164 000

192 000

213 528,33

Title 2 — Total

2 661 270

2 658 415

2 824 574,79

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

7 000

9 500

9 442,91

3 1

OPERATIONAL MISSIONS

190 000

214 000

242 897,99

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

158 500

220 900

125 507,05

3 3

TRANSLATIONS

226 004

91 000

77 200 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

4 500 ,—

3 5

REMIT OPERATIONS

3 500 000

1 620 000

2 016 027,82

Title 3 — Total

4 088 504

2 162 400

2 475 575,77

GRAND TOTAL

16 147 153

13 562 000

13 102 027,90

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | 3 | 4 | 4 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 6 | 5 | 4 |
| AD 8 | — | — | — | 10 | 11 | 11 |
| AD 7 | — | — | — | 7 | 8 | 10 |
| AD 6 | — | — | — | 12 | 10 | 7 |
| AD 5 | — | — | — | 9 | 11 | 11 |
| Total AD | — | — | — | 55 | 55 | 53 |
| 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 | — | — | — | 67 | 67 | 68 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

—

—

AD 12

—

—

—

3

4

4

AD 11

—

—

—

5

5

5

AD 10

—

—

—

1

—

—

AD 9

—

—

—

6

5

4

AD 8

—

—

—

10

11

11

AD 7

—

—

—

7

8

10

AD 6

—

—

—

12

10

7

AD 5

—

—

—

9

11

11

Total AD

—

—

—

55

55

53

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

—

—

—

67

67

68

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 22 | 14 | 13 |
| FG III | 5 | 4 | 0 |
| FG II | | 1 | 6 |
| Total | 27 | 19 | 19 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 31 | 23 | 23 |

Contract staff posts

2019

2018

2017

FG IV

22

14

13

FG III

5

4

0

FG II

1

6

Total

27

19

19

Seconded national experts posts

4

4

4

Total

31

23

23

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