# C_2016113EN.01016901.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/169 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/169

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016

(2016/C 113/35)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 15 164 582 | 10 851 000 | 9 643 497,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 708 000 | 415 000 | 692 000,— |
| | Title 9 — Total | 15 872 582 | 11 266 000 | 10 335 497,— |
| | GRAND TOTAL | 15 872 582 | 11 266 000 | 10 335 497,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

15 164 582

10 851 000

9 643 497,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

708 000

415 000

692 000,—

Title 9 — Total

Title 9 — Total

15 872 582

15 872 582

11 266 000

11 266 000

10 335 497,—

10 335 497,—

GRAND TOTAL

GRAND TOTAL

15 872 582

15 872 582

11 266 000

11 266 000

10 335 497,—

10 335 497,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 962 445 | 6 306 200 | 5 215 690,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 156 626 | 164 535 | 85 539,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 50 000 | 30 000 | 38 666,— |
| 1 4 | SOCIAL SERVICES | 42 744 | 39 200 | 23 919,— |
| | Title 1 — Total | 8 211 815 | 6 539 935 | 5 363 814,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 981 713 | 902 600 | 948 848,— |
| 2 1 | DATA PROCESSING | 350 370 | 343 500 | 331 445,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 280 421 | 298 800 | 227 294,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 885 776 | 818 083 | 772 749,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 195 490 | 159 500 | 143 748,— |
| | Title 2 — Total | 2 693 770 | 2 522 483 | 2 424 084,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 25 600 | 25 600 | 12 175,— |
| 3 1 | OPERATIONAL MISSIONS | 265 000 | 336 000 | 216 042,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 256 000 | 256 000 | 108 630,— |
| 3 3 | TRANSLATIONS | 70 500 | 70 500 | 30 920,— |
| 3 4 | PROFESSIONAL INDEMNITY | 6 000 | 8 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 4 343 897 | 1 507 482 | 2 174 832,— |
| | Title 3 — Total | 4 966 997 | 2 203 582 | 2 547 599,— |
| | GRAND TOTAL | 15 872 582 | 11 266 000 | 10 335 497,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 962 445

6 306 200

5 215 690,—

1 2

MISSIONS AND DUTY TRAVEL

156 626

164 535

85 539,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

50 000

30 000

38 666,—

1 4

SOCIAL SERVICES

42 744

39 200

23 919,—

Title 1 — Total

Title 1 — Total

8 211 815

8 211 815

6 539 935

6 539 935

5 363 814,—

5 363 814,—

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

981 713

902 600

948 848,—

2 1

DATA PROCESSING

350 370

343 500

331 445,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

280 421

298 800

227 294,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

885 776

818 083

772 749,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

195 490

159 500

143 748,—

Title 2 — Total

Title 2 — Total

2 693 770

2 693 770

2 522 483

2 522 483

2 424 084,—

2 424 084,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

25 600

25 600

12 175,—

3 1

OPERATIONAL MISSIONS

265 000

336 000

216 042,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

256 000

256 000

108 630,—

3 3

TRANSLATIONS

70 500

70 500

30 920,—

3 4

PROFESSIONAL INDEMNITY

6 000

8 000

5 000,—

3 5

REMIT OPERATIONS

4 343 897

1 507 482

2 174 832,—

Title 3 — Total

Title 3 — Total

4 966 997

4 966 997

2 203 582

2 203 582

2 547 599,—

2 547 599,—

GRAND TOTAL

GRAND TOTAL

15 872 582

15 872 582

11 266 000

11 266 000

10 335 497,—

10 335 497,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 5 | 4 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 10 | 6 | 6 |
| AD 7 | — | — | — | 10 | 6 | 6 |
| AD 6 | — | — | — | 7 | 7 | 4 |
| AD 5 | — | — | — | 19 | 13 | 16 |
| Total AD | — | — | — | 54 | 39 | 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 | — | — | — | 69 | 54 | 54 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

5

4

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

10

6

6

AD 7

—

—

—

10

6

6

AD 6

—

—

—

7

7

4

AD 5

—

—

—

19

13

16

Total AD

—

—

—

54

39

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

—

—

—

—

—

—

69

69

54

54

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 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 16 | 9 | 5 |
| FG II | 7 | 6 | 1 |
| FG II (short-term) | 7 | 6 | 5 |
| Total | 30 | 21 | 11 |
| Seconded national experts posts | 4 | 8 | 12 |
| Total | 34 | 29 | 23 |

Contract staff posts

2016

2015

2014

FG IV

16

9

5

FG II

7

6

1

FG II (short-term)

7

6

5

Total

30

21

11

Seconded national experts posts

4

8

12

Total

Total

34

34

29

29

23

23

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