|**APP**<br>**AUTO**|**ENDIX 2: ELE**<br>**NOMY**|**CTRICITY R**<br>**TRANSPA**|**EGULATOR**<br>**RENCY**|**Y GOVERNA**<br>**ACCOUNT**|**NCE INDEX**<br>**ABILITY**|**(ERGI)**<br>**TOOLS**|
|---|---|---|---|---|---|---|
|**FORMAL**|**INFORMAL**|**FORMAL**|**INFORMAL**|**FORMAL**|**INFORMAL**<br>|**FORMAL**|
|Agency’s norm<br>creation**Q20_V**|Actual intervention<br>**Q23_V**|Agency’s proc.<br>for rules’ elab.<br>**Q60_V**|Publication of<br>basic data<br>**Q59_V**<br>|Agency’s<br>accountability<br>**Q51_V**|Independence<br>of internal<br>auditing<br>**Q58_V**<br>|Public consultations<br>**Q63_V**|
|Legal status<br>**Q21_V**|Instructions to the<br>agency**Q24_V**|Stakeholders’<br>participation<br>(law)**Q61_V**|Actual<br>involvement of<br>stakeholders<br>**Q62_V**<br>|Agency’ decisions<br>“appealability”<br>**Q54_V**|Agency’s<br>reporting<br>instrument<br>**Q84_V**<br>|Benchmarking<br>**Q74_V**|
|Agency’s<br>intervention<br>**Q22_V**|Changes in<br>agency’s resp.<br>**Q29_V**|Ob. of publish<br>regulatory<br>decisions**Q67_V**|The agency<br>perform pub.<br>consultations<br>**Q63_V**|Mechanisms for<br>internal auditing<br>**Q57_V**|Obligations<br>with the<br>government<br>**Q52_V**|Regulatory<br>instruments**Q73_V**|
|Regulation of the<br>sector**Q25_V**|Interference by the<br>Minister**Q32_V**|Collective or<br>single decision-<br>making**Q70_V**|Consultations<br>with advisory<br>committees<br>**Q68_V**|By whom are<br>appeals<br>considered**Q55_V**|Obligations<br>with the<br>Parliament<br>**Q53_V**|Performance-based<br>payments**Q81_V**|
|Separation of<br>roles**Q26_V**|Directors not<br>completed their<br>terms **Q39_V**|Quarantine rules<br>for directors<br>**Q71_V**<br>’|Publication of<br>career posts<br>**Q80_V**|||Employees’ training<br>**Q83_V**|
|Estab. of<br>agency’’s indep.<br>Q28_V|Reasons directors<br>leave**Q41_V**|Agencys<br>reporting<br>instrument<br>**Q84_V**|Publication of<br>annual report<br>**Q88_V**|||Consumers’ rights<br>regulations Q85_V|
|Regulatory<br>powers**Q30_V**|Evolution of the<br>budget**Q48_V**|Annual report<br>**Q87_V**|Publication of<br>institutional<br>strategy<br>**Q90_V**|||Users’ surveys<br>**Q86_V**|
|Resp. on<br>particular issues<br>**Q31_V**|Agency’s effective.<br>in enforcement<br>**Q77_V**|Institutional<br>strategy**Q89_V**|Website<br>**Q91_V**<br>’|||Annual report<br>**Q88_V_A**|
|Enforcement<br>powers**Q33_V**|Clarity of agency’**s**<br>objectives Q27_V|Norms of ethics<br>**Q96_V**|Users claims<br>registration<br>**Q92_V**|||Corporate/institutional<br>strategy**Q90_V_A**|
|Directors’<br>selection**Q34_V**|Budget’s<br>percentages<br>**Q46_V_P**|Agency’s audit of<br>its accounts<br>**Q95A_V**|Board’s<br>meetings<br>records<br>**Q94_V**|||Website**Q91_V**|
|Req. to be<br>director**Q36_V**||Public exam. for<br>employees<br>**Q82_V**|Publication of<br>audited<br>accounts<br>**Q95B_V**|||Users’ claims<br>registration**Q92_V**|
|Organiz. of<br>agency’s<br>structure**Q42_V**|||Use of norms<br>of ethics<br>**Q97_V**<br>|||Regulatory quality<br>standards**Q93_V**|
|Employment<br>policies**Q43_V**|||Means of<br>agency’s<br>decisions pub.<br>**Q67DESV**|||Structure of posts<br>and salaries**Q78_V**|
|Compet. in anti-<br>trust matters<br>**Q49_V**<br>|||**__**||||
|Appeals<br>authorities<br>**Q55_V**|||||||
|Agency’s<br>decisions on<br>personnel<br>**Q45_V**|||||||
|Financial<br>autonomy<br>**Q47_V**|||||||
|Budget’s sources<br>**Q46_V**|||||||
|Renew. Direct.<br>**Q38_V **|||||||