Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, European Union Agency for the Cooperation of Energy Regulators, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01016901.xml










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










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,— 






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,— 






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 






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