Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021 2021/C 114/33
Date: 2021-03-31
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01018301.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/183






Statement of revenue and expenditure of the European Union Agency for the Cooperation of Energy Regulators for the financial year 2021
(2021/C 114/33)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





9




REVENUE





9 0


ANNUAL INCOME


23 642 735 


16 706 548 


15 853 496 ,—




9 1


THIRD COUNTRIES CONTRIBUTION


 


—


0 ,—




9 2


ASSIGNED REVENUE


 


192 025 


293 657 ,—




9 4


EFTA CONTRIBUTION


 


398 810 


0 ,—




 



Title 9 — Total




23 642 735 




17 297 383 




16 147 153 ,—







 



GRAND TOTAL




23 642 735 




17 297 383 




16 147 153 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 764 458 


10 538 468 


9 204 874 ,—




1 2


MISSIONS AND DUTY TRAVEL


135 000 


100 000 


100 000 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


66 500 


25 635 


52 005 ,—




1 4


SOCIAL SERVICES


43 500 


93 500 


40 500 ,—




 



Title 1 — Total




12 009 458 




10 757 603 




9 397 379 ,—






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 290 300 


1 156 434 


1 123 434 ,—




2 1


DATA PROCESSING


552 000 


515 000 


385 000 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


287 600 


295 000 


312 000 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 659 760 


687 150 


676 836 ,—




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


514 600 


169 000 


164 000 ,—




 



Title 2 — Total




4 304 260 




2 822 584 




2 661 270 ,—






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


10 250 


7 000 


7 000 ,—




3 1


OPERATIONAL MISSIONS


245 000 


220 000 


190 000 ,—




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


332 200 


188 500 


158 500 ,—




3 3


TRANSLATIONS


513 600 


217 123 


226 004 ,—




3 4


PROFESSIONAL INDEMNITY


7 000 


6 000 


7 000 ,—




3 5


REMIT OPERATIONS


4 630 075 


3 078 573 


3 500 000 ,—




3 6


EXPERT CONSULTATIONS


1 590 892 


 


 




 



Title 3 — Total




7 329 017 




3 717 196 




4 088 504 ,—







 



GRAND TOTAL




23 642 735 




17 297 383 




16 147 153 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


4 


—


—


—


3 




AD 12


—


3 


—


4 


—


3 




AD 11


—


4 


—


3 


—


5 




AD 10


—


3 


—


4 


—


3 




AD 9


—


12 


—


7 


—


8 




AD 8


—


9 


—


10 


—


8 




AD 7


—


12 


—


10 


—


8 




AD 6


—


10 


—


11 


—


14 




AD 5


—


1 


—


9 


—


6 




Subtotal AD


—


59 


—


59 


—


59 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


—


—


1 




AST 5


—


4 


—


3 


—


2 




AST 4


—


3 


—


2 


—


6 




AST 3


—


3 


—


7 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


12 


—


12 


—


12 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




71 




—




71 




—




71 






Grand Total




71 




71 




71