Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01013901.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/139






Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2019
(2019/C 120/28)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





9




COMMISSION SUBSIDY





9 0


COMMISSION SUBSIDY


15 853 496 


13 033 117 


12 350 027,90 




9 1


THIRD COUNTRIES CONTRIBUTION


—


—


0 ,—




9 2


ASSIGNED REVENUE


293 657 


528 883 


752 000 ,—




 



Title 9 — Total




16 147 153 




13 562 000 




13 102 027,90 





 



GRAND TOTAL




16 147 153 




13 562 000 




13 102 027,90 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


9 204 874 


8 553 185 


7 597 094,29 




1 2


MISSIONS AND DUTY TRAVEL


100 000 


118 000 


112 546,43 




1 3


SOCIOMEDICAL INFRASTRUCTURE


52 005 


30 000 


56 626 ,—




1 4


SOCIAL SERVICES


40 500 


40 000 


35 610,62 




 



Title 1 — Total




9 397 379 




8 741 185 




7 801 877,34 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 123 434 


1 027 010 


1 035 846,82 




2 1


DATA PROCESSING


385 000 


455 000 


317 463,44 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


312 000 


321 000 


301 769,18 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


676 836 


663 405 


955 967,02 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


164 000 


192 000 


213 528,33 




 



Title 2 — Total




2 661 270 




2 658 415 




2 824 574,79 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


7 000 


9 500 


9 442,91 




3 1


OPERATIONAL MISSIONS


190 000 


214 000 


242 897,99 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


158 500 


220 900 


125 507,05 




3 3


TRANSLATIONS


226 004 


91 000 


77 200 ,—




3 4


PROFESSIONAL INDEMNITY


7 000 


7 000 


4 500 ,—




3 5


REMIT OPERATIONS


3 500 000 


1 620 000 


2 016 027,82 




 



Title 3 — Total




4 088 504 




2 162 400 




2 475 575,77 





 



GRAND TOTAL




16 147 153 




13 562 000 




13 102 027,90 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




Authorised under the Union budget


Authorised under the Union budget




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1 


—


—




AD 12


—


—


—


3 


4 


4 




AD 11


—


—


—


5 


5 


5 




AD 10


—


—


—


1 


—


—




AD 9


—


—


—


6 


5 


4 




AD 8


—


—


—


10 


11 


11 




AD 7


—


—


—


7 


8 


10 




AD 6


—


—


—


12 


10 


7 




AD 5


—


—


—


9 


11 


11 




Total AD


—


—


—


55 


55 


53 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


1 


1 


1 




AST 5


—


—


—


2 


2 


4 




AST 4


—


—


—


6 


4 


4 




AST 3


—


—


—


3 


5 


6 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


12 


12 


15 







Total




—




—




—




67 




67 




68 






Estimate of number of contract staff and seconded national experts (full-time equivalents)









Contract staff posts


2019


2018


2017






FG IV


22 


14 


13 




FG III


5 


4 


0 




FG II


 


1 


6 




Total


27 


19 


19 






Seconded national experts posts


4 


4 


4 





Total




31 




23 




23