# C_2020107EN.01015001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/150 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/150

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020

(2020/C 107/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 16 277 975 | 15 853 496 | 12 932 318 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | 192 025 | 293 657 | 528 883 ,— |
| 9 4 | EFTA CONTRIBUTION | 398 810 | | 0 ,— |
| | Title 9 — Total | 16 868 810 | 16 147 153 | 13 461 201 ,— |
| | GRAND TOTAL | 16 868 810 | 16 147 153 | 13 461 201 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

9

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

16 277 975

15 853 496

12 932 318 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

0 ,—

9 2

ASSIGNED REVENUE

192 025

293 657

528 883 ,—

9 4

EFTA CONTRIBUTION

398 810

0 ,—

Title 9 — Total

16 868 810

16 147 153

13 461 201 ,—

GRAND TOTAL

16 868 810

16 147 153

13 461 201 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 538 468 | 9 204 874 | 8 295 490 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 96 423 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 25 635 | 52 005 | 28 000 ,— |
| 1 4 | SOCIAL SERVICES | 43 500 | 40 500 | 32 273 ,— |
| | Title 1 — Total | 10 707 603 | 9 397 379 | 8 452 186 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 156 434 | 1 123 434 | 1 012 119 ,— |
| 2 1 | DATA PROCESSING | 515 000 | 385 000 | 296 425 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | 312 000 | 326 890 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 587 150 | 676 836 | 945 438 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 169 000 | 164 000 | 176 057 ,— |
| | Title 2 — Total | 2 722 584 | 2 661 270 | 2 756 929 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 7 000 | 7 000 | 6 135 ,— |
| 3 1 | OPERATIONAL MISSIONS | 220 000 | 190 000 | 195 600 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 188 500 | 158 500 | 164 160 ,— |
| 3 3 | TRANSLATIONS | 217 123 | 226 004 | 102 760 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 6 000 | 7 000 | 4 300 ,— |
| 3 5 | REMIT OPERATIONS | 2 800 000 | 3 500 000 | 1 779 130 ,— |
| | Title 3 — Total | 3 438 623 | 4 088 504 | 2 252 085 ,— |
| | GRAND TOTAL | 16 868 810 | 16 147 153 | 13 461 200 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 538 468

9 204 874

8 295 490 ,—

1 2

MISSIONS AND DUTY TRAVEL

100 000

100 000

96 423 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

25 635

52 005

28 000 ,—

1 4

SOCIAL SERVICES

43 500

40 500

32 273 ,—

Title 1 — Total

10 707 603

9 397 379

8 452 186 ,—

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 156 434

1 123 434

1 012 119 ,—

2 1

DATA PROCESSING

515 000

385 000

296 425 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

312 000

326 890 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

587 150

676 836

945 438 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

169 000

164 000

176 057 ,—

Title 2 — Total

2 722 584

2 661 270

2 756 929 ,—

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

7 000

7 000

6 135 ,—

3 1

OPERATIONAL MISSIONS

220 000

190 000

195 600 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

188 500

158 500

164 160 ,—

3 3

TRANSLATIONS

217 123

226 004

102 760 ,—

3 4

PROFESSIONAL INDEMNITY

6 000

7 000

4 300 ,—

3 5

REMIT OPERATIONS

2 800 000

3 500 000

1 779 130 ,—

Title 3 — Total

3 438 623

4 088 504

2 252 085 ,—

GRAND TOTAL

16 868 810

16 147 153

13 461 200 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 1 | — |
| AD 12 | — | — | — | 3 | 3 | 4 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 3 | 1 | — |
| AD 9 | — | — | — | 8 | 6 | 5 |
| AD 8 | — | — | — | 8 | 10 | 11 |
| AD 7 | — | — | — | 8 | 7 | 8 |
| AD 6 | — | — | — | 14 | 12 | 10 |
| AD 5 | — | — | — | 6 | 9 | 11 |
| Total AD | — | — | — | 59 | 55 | 55 |
| 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 | — | — | — | 71 | 67 | 68 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

1

—

AD 12

—

—

—

3

3

4

AD 11

—

—

—

5

5

5

AD 10

—

—

—

3

1

—

AD 9

—

—

—

8

6

5

AD 8

—

—

—

8

10

11

AD 7

—

—

—

8

7

8

AD 6

—

—

—

14

12

10

AD 5

—

—

—

6

9

11

Total AD

—

—

—

59

55

55

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

—

—

—

71

67

68

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 28 | 22 | 14 |
| FG III | 5 | 5 | 4 |
| FG II | | — | 1 |
| Total | 33 | 27 | 19 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 37 | 31 | 23 |

Contract staff posts

2020

2019

2018

FG IV

28

22

14

FG III

5

5

4

FG II

—

1

Total

33

27

19

Seconded national experts posts

4

4

4

Total

37

31

23

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