# C_2017084EN.01020001.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/200 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/200

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017

(2017/C 84/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 9 | COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 12 520 160 | 15 164 582 | 10 297 876,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 752 000 | 708 000 | 415 000,— |
| | Title 9 — Total | 13 272 160 | 15 872 582 | 10 712 876,— |
| | GRAND TOTAL | 13 272 160 | 15 872 582 | 10 712 876,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

12 520 160

15 164 582

10 297 876,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

752 000

708 000

415 000,—

Title 9 — Total

Title 9 — Total

13 272 160

13 272 160

15 872 582

15 872 582

10 712 876,—

10 712 876,—

GRAND TOTAL

GRAND TOTAL

13 272 160

13 272 160

15 872 582

15 872 582

10 712 876,—

10 712 876,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 395 725 | 7 962 445 | 5 968 872,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 112 590 | 156 626 | 107 473,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 60 495 | 50 000 | 0,— |
| 1 4 | SOCIAL SERVICES | 38 962 | 42 744 | 28 051,— |
| | Title 1 — Total | 8 607 772 | 8 211 815 | 6 104 396,— |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 020 823 | 981 713 | 960 408,— |
| 2 1 | DATA PROCESSING | 568 517 | 350 370 | 271 146,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 274 400 | 280 421 | 252 382,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 564 148 | 885 776 | 549 558,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 202 000 | 195 490 | 248 120,— |
| | Title 2 — Total | 2 629 888 | 2 693 770 | 2 281 614,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 10 500 | 25 600 | 10 343,— |
| 3 1 | OPERATIONAL MISSIONS | 265 000 | 265 000 | 225 517,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 202 000 | 256 000 | 234 907,— |
| 3 3 | TRANSLATIONS | 200 000 | 70 500 | 21 000,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 6 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 1 350 000 | 4 343 897 | 1 830 099,— |
| | Title 3 — Total | 2 034 500 | 4 966 997 | 2 326 866,— |
| | GRAND TOTAL | 13 272 160 | 15 872 582 | 10 712 876,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 395 725

7 962 445

5 968 872,—

1 2

MISSIONS AND DUTY TRAVEL

112 590

156 626

107 473,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

60 495

50 000

0,—

1 4

SOCIAL SERVICES

38 962

42 744

28 051,—

Title 1 — Total

Title 1 — Total

8 607 772

8 607 772

8 211 815

8 211 815

6 104 396,—

6 104 396,—

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 020 823

981 713

960 408,—

2 1

DATA PROCESSING

568 517

350 370

271 146,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

274 400

280 421

252 382,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

564 148

885 776

549 558,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

202 000

195 490

248 120,—

Title 2 — Total

Title 2 — Total

2 629 888

2 629 888

2 693 770

2 693 770

2 281 614,—

2 281 614,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

10 500

25 600

10 343,—

3 1

OPERATIONAL MISSIONS

265 000

265 000

225 517,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

202 000

256 000

234 907,—

3 3

TRANSLATIONS

200 000

70 500

21 000,—

3 4

PROFESSIONAL INDEMNITY

7 000

6 000

5 000,—

3 5

REMIT OPERATIONS

1 350 000

4 343 897

1 830 099,—

Title 3 — Total

Title 3 — Total

2 034 500

2 034 500

4 966 997

4 966 997

2 326 866,—

2 326 866,—

GRAND TOTAL

GRAND TOTAL

13 272 160

13 272 160

15 872 582

15 872 582

10 712 876,—

10 712 876,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 5 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 10 | 10 | 6 |
| AD 7 | — | — | — | 10 | 10 | 6 |
| AD 6 | — | — | — | 7 | 7 | 7 |
| AD 5 | — | — | — | 18 | 19 | 13 |
| Total AD | — | — | — | 53 | 54 | 39 |
| 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 | — | — | — | 68 | 69 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

5

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

10

10

6

AD 7

—

—

—

10

10

6

AD 6

—

—

—

7

7

7

AD 5

—

—

—

18

19

13

Total AD

—

—

—

53

54

39

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

—

—

—

—

—

—

68

68

69

69

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 13 | 16 | 9 |
| FG II | 6 | 7 | 6 |
| FG II (short-term) | — | 7 | 6 |
| Total | 19 | 30 | 21 |
| Seconded national experts posts | 4 | 4 | 8 |
| Total | 23 | 34 | 29 |

Contract staff posts

2017

2016

2015

FG IV

13

16

9

FG II

6

7

6

FG II (short-term)

—

7

6

Total

19

30

21

Seconded national experts posts

4

4

8

Total

Total

23

23

34

34

29

29

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