# C_2015110EN.01017101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/171 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/171

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015

(2015/C 110/35)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 10 851 000 | 10 188 000 | 10 063 750,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 415 000 | 692 000 | 1 571 425,— |
| | Title 9 — Total | 11 266 000 | 10 880 000 | 11 635 175,— |
| | GRAND TOTAL | 11 266 000 | 10 880 000 | 11 635 175,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

10 851 000

10 188 000

10 063 750,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

415 000

692 000

1 571 425,—

Title 9 — Total

Title 9 — Total

11 266 000

11 266 000

10 880 000

10 880 000

11 635 175,—

11 635 175,—

GRAND TOTAL

GRAND TOTAL

11 266 000

11 266 000

10 880 000

10 880 000

11 635 175,—

11 635 175,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 306 200 | 6 356 370 | 4 722 873,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 164 535 | 153 644 | 92 515,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 41 161 | 23 075,— |
| 1 4 | SOCIAL SERVICES | 39 200 | 21 200 | 24 671,— |
| | Title 1 — Total | 6 539 935 | 6 572 375 | 4 863 134,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 902 600 | 863 400 | 657 243,— |
| 2 1 | DATA PROCESSING | 343 500 | 345 500 | 1 886 431,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 298 800 | 215 000 | 151 617,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 818 083 | 823 925 | 437 196,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 159 500 | 177 000 | 234 675,— |
| | Title 2 — Total | 2 522 483 | 2 424 825 | 3 367 162,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 25 600 | 25 000 | 20 000,— |
| 3 1 | OPERATIONAL MISSIONS | 336 000 | 356 200 | 237 797,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 256 000 | 304 600 | 142 967,— |
| 3 3 | TRANSLATIONS | 70 500 | 90 000 | 10 379,— |
| 3 4 | PROFESSIONAL INDEMNITY | 8 000 | 7 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 1 507 482 | 1 100 000 | 2 988 736,— |
| | Title 3 — Total | 2 203 582 | 1 882 800 | 3 404 879,— |
| | GRAND TOTAL | 11 266 000 | 10 880 000 | 11 635 175,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 306 200

6 356 370

4 722 873,—

1 2

MISSIONS AND DUTY TRAVEL

164 535

153 644

92 515,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

30 000

41 161

23 075,—

1 4

SOCIAL SERVICES

39 200

21 200

24 671,—

Title 1 — Total

Title 1 — Total

6 539 935

6 539 935

6 572 375

6 572 375

4 863 134,—

4 863 134,—

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

902 600

863 400

657 243,—

2 1

DATA PROCESSING

343 500

345 500

1 886 431,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

298 800

215 000

151 617,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

818 083

823 925

437 196,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

159 500

177 000

234 675,—

Title 2 — Total

Title 2 — Total

2 522 483

2 522 483

2 424 825

2 424 825

3 367 162,—

3 367 162,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

25 600

25 000

20 000,—

3 1

OPERATIONAL MISSIONS

336 000

356 200

237 797,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

256 000

304 600

142 967,—

3 3

TRANSLATIONS

70 500

90 000

10 379,—

3 4

PROFESSIONAL INDEMNITY

8 000

7 000

5 000,—

3 5

REMIT OPERATIONS

1 507 482

1 100 000

2 988 736,—

Title 3 — Total

Title 3 — Total

2 203 582

2 203 582

1 882 800

1 882 800

3 404 879,—

3 404 879,—

GRAND TOTAL

GRAND TOTAL

11 266 000

11 266 000

10 880 000

10 880 000

11 635 175,—

11 635 175,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 4 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 6 | 6 | 6 |
| AD 7 | — | — | — | 6 | 6 | 6 |
| AD 6 | — | — | — | 7 | 4 | 7 |
| AD 5 | — | — | — | 13 | 16 | 8 |
| Total AD | — | — | — | 39 | 39 | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 13 | 13 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 15 |
| Total | — | — | — | 54 | 54 | 49 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

4

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

6

6

6

AD 7

—

—

—

6

6

6

AD 6

—

—

—

7

4

7

AD 5

—

—

—

13

16

8

Total AD

—

—

—

39

39

34

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

1

1

1

AST 3

—

—

—

13

13

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

15

Total

Total

—

—

—

—

—

—

54

54

54

54

49

49

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

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 9 | 5 | 1 |
| FG II | 6 | 1 | 1 |
| FG II (short-term) | 6 | 5 | 5 |
| Total | 21 | 11 | 7 |
| Seconded national experts posts | 8 | 12 | 16 |
| Total | 29 | 23 | 23 |

Contract staff posts

2015

2014

2013

FG IV

9

5

1

FG II

6

1

1

FG II (short-term)

6

5

5

Total

21

11

7

Seconded national experts posts

8

12

16

Total

Total

29

29

23

23

23

23

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