# C_2018108EN.01016701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/167 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/167

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2018

(2018/C 108/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 13 033 117 | 12 520 160 | 14 864 988 ,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0 ,— |
| 9 2 | ASSIGNED REVENUE | 528 883 | 752 000 | 708 000 ,— |
| | Title 9 — Total | 13 562 000 | 13 272 160 | 15 572 988 ,— |
| | GRAND TOTAL | 13 562 000 | 13 272 160 | 15 572 988 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

13 033 117

12 520 160

14 864 988 ,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0 ,—

9 2

ASSIGNED REVENUE

528 883

752 000

708 000 ,—

Title 9 — Total

Title 9 — Total

13 562 000

13 562 000

13 272 160

13 272 160

15 572 988 ,—

15 572 988 ,—

GRAND TOTAL

GRAND TOTAL

13 562 000

13 562 000

13 272 160

13 272 160

15 572 988 ,—

15 572 988 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 553 185 | 8 395 725 | 7 078 025 ,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 118 000 | 112 590 | 111 954 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 60 495 | 37 419 ,— |
| 1 4 | SOCIAL SERVICES | 40 000 | 38 962 | 41 354 ,— |
| | Title 1 — Total | 8 741 185 | 8 607 772 | 7 268 752 ,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 027 010 | 1 020 823 | 1 027 314 ,— |
| 2 1 | DATA PROCESSING | 455 000 | 568 517 | 390 461 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 321 000 | 274 400 | 300 420 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 663 405 | 564 148 | 762 131 ,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 192 000 | 202 000 | 158 140 ,— |
| | Title 2 — Total | 2 658 415 | 2 629 888 | 2 638 466 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | 10 500 | 9 878 ,— |
| 3 1 | OPERATIONAL MISSIONS | 214 000 | 265 000 | 228 173 ,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 220 900 | 202 000 | 212 081 ,— |
| 3 3 | TRANSLATIONS | 91 000 | 200 000 | 89 000 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 7 000 | 5 000 ,— |
| 3 5 | REMIT OPERATIONS | 1 620 000 | 1 350 000 | 5 121 638 ,— |
| | Title 3 — Total | 2 162 400 | 2 034 500 | 5 665 770 ,— |
| | GRAND TOTAL | 13 562 000 | 13 272 160 | 15 572 988 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 553 185

8 395 725

7 078 025 ,—

1 2

MISSIONS AND DUTY TRAVEL

118 000

112 590

111 954 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

30 000

60 495

37 419 ,—

1 4

SOCIAL SERVICES

40 000

38 962

41 354 ,—

Title 1 — Total

Title 1 — Total

8 741 185

8 741 185

8 607 772

8 607 772

7 268 752 ,—

7 268 752 ,—

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 027 010

1 020 823

1 027 314 ,—

2 1

DATA PROCESSING

455 000

568 517

390 461 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

321 000

274 400

300 420 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

663 405

564 148

762 131 ,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

192 000

202 000

158 140 ,—

Title 2 — Total

Title 2 — Total

2 658 415

2 658 415

2 629 888

2 629 888

2 638 466 ,—

2 638 466 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

10 500

9 878 ,—

3 1

OPERATIONAL MISSIONS

214 000

265 000

228 173 ,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

220 900

202 000

212 081 ,—

3 3

TRANSLATIONS

91 000

200 000

89 000 ,—

3 4

PROFESSIONAL INDEMNITY

7 000

7 000

5 000 ,—

3 5

REMIT OPERATIONS

1 620 000

1 350 000

5 121 638 ,—

Title 3 — Total

Title 3 — Total

2 162 400

2 162 400

2 034 500

2 034 500

5 665 770 ,—

5 665 770 ,—

GRAND TOTAL

GRAND TOTAL

13 562 000

13 562 000

13 272 160

13 272 160

15 572 988 ,—

15 572 988 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | 4 | — |
| AD 11 | — | — | — | 5 | 5 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 5 | 4 | 2 |
| AD 8 | — | — | — | 11 | 11 | 6 |
| AD 7 | — | — | — | 8 | 10 | 6 |
| AD 6 | — | — | — | 10 | 7 | 7 |
| AD 5 | — | — | — | 11 | 11 | 13 |
| Total AD | — | — | — | 55 | 53 | 39 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | — |
| AST 5 | — | — | — | 2 | 4 | 1 |
| AST 4 | — | — | — | 4 | 4 | 1 |
| AST 3 | — | — | — | 5 | 6 | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 12 | 15 | 15 |
| Total | — | — | — | 67 | 68 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

4

—

AD 11

—

—

—

5

5

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

5

4

2

AD 8

—

—

—

11

11

6

AD 7

—

—

—

8

10

6

AD 6

—

—

—

10

7

7

AD 5

—

—

—

11

11

13

Total AD

—

—

—

55

53

39

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

—

AST 5

—

—

—

2

4

1

AST 4

—

—

—

4

4

1

AST 3

—

—

—

5

6

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

12

15

15

Total

Total

—

—

—

—

—

—

67

67

68

68

54

54

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 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 14 | 13 | 9 |
| FG III | 4 | 0 | 0 |
| FG II | 1 | 6 | 6 |
| Total | 19 | 19 | 21 |
| Seconded national experts posts | 4 | 4 | 8 |
| Total | 23 | 23 | 29 |

Contract staff posts

2018

2017

2016

FG IV

14

13

9

FG III

4

0

0

FG II

1

6

6

Total

19

19

21

Seconded national experts posts

4

4

8

Total

Total

23

23

23

23

29

29

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