Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01015001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/150






Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2020
(2020/C 107/30)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





9




COMMISSION SUBSIDY





9 0


COMMISSION SUBSIDY


16 277 975 


15 853 496 


12 932 318 ,—




9 1


THIRD COUNTRIES CONTRIBUTION


 


—


0 ,—




9 2


ASSIGNED REVENUE


192 025 


293 657 


528 883 ,—




9 4


EFTA CONTRIBUTION


398 810 


 


0 ,—




 



Title 9 — Total




16 868 810 




16 147 153 




13 461 201 ,—





 



GRAND TOTAL




16 868 810 




16 147 153 




13 461 201 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 538 468 


9 204 874 


8 295 490 ,—




1 2


MISSIONS AND DUTY TRAVEL


100 000 


100 000 


96 423 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


25 635 


52 005 


28 000 ,—




1 4


SOCIAL SERVICES


43 500 


40 500 


32 273 ,—




 



Title 1 — Total




10 707 603 




9 397 379 




8 452 186 ,—






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 156 434 


1 123 434 


1 012 119 ,—




2 1


DATA PROCESSING


515 000 


385 000 


296 425 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 000 


312 000 


326 890 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


587 150 


676 836 


945 438 ,—




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


169 000 


164 000 


176 057 ,—




 



Title 2 — Total




2 722 584 




2 661 270 




2 756 929 ,—






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


7 000 


7 000 


6 135 ,—




3 1


OPERATIONAL MISSIONS


220 000 


190 000 


195 600 ,—




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


188 500 


158 500 


164 160 ,—




3 3


TRANSLATIONS


217 123 


226 004 


102 760 ,—




3 4


PROFESSIONAL INDEMNITY


6 000 


7 000 


4 300 ,—




3 5


REMIT OPERATIONS


2 800 000 


3 500 000 


1 779 130 ,—




 



Title 3 — Total




3 438 623 




4 088 504 




2 252 085 ,—





 



GRAND TOTAL




16 868 810 




16 147 153 




13 461 200 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




Authorised under the Union budget


Authorised under the Union budget




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3 


1 


—




AD 12


—


—


—


3 


3 


4 




AD 11


—


—


—


5 


5 


5 




AD 10


—


—


—


3 


1 


—




AD 9


—


—


—


8 


6 


5 




AD 8


—


—


—


8 


10 


11 




AD 7


—


—


—


8 


7 


8 




AD 6


—


—


—


14 


12 


10 




AD 5


—


—


—


6 


9 


11 




Total AD


—


—


—


59 


55 


55 






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




—




—




—




71 




67 




68 






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









Contract staff posts


2020


2019


2018






FG IV


28 


22 


14 




FG III


5 


5 


4 




FG II


 


—


1 




Total


33 


27 


19 






Seconded national experts posts


4 


4 


4 





Total




37 




31 




23