Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017
Date: 2017-03-17
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_2017084EN.01020001.xml










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










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,— 






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,— 






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 






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