Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2018
Date: 2018-03-22
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01016701.xml










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










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 ,—






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 ,—






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 






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