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Document 32017B0317(42)
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017
IO C 84, 17.3.2017, p. 200–204
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 17/03/2017; Dáta foilsithe
- Author:
- Gníomhaireacht an Aontais Eorpaigh um Chomhar idir Rialálaithe Fuinnimh
- Form:
- Buiséad
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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- 32017B1205(07) Relation
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|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/200 |
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2017
(2017/C 84/42)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
9 |
COMMISSION SUBSIDY |
|||
|
9 0 |
COMMISSION SUBSIDY |
12 520 160 |
15 164 582 |
10 297 876,— |
|
9 1 |
THIRD COUNTRIES CONTRIBUTION |
— |
— |
0,— |
|
9 2 |
ASSIGNED REVENUE |
752 000 |
708 000 |
415 000,— |
|
|
Title 9 — Total |
13 272 160 |
15 872 582 |
10 712 876,— |
|
|
GRAND TOTAL |
13 272 160 |
15 872 582 |
10 712 876,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
8 395 725 |
7 962 445 |
5 968 872,— |
|
1 2 |
MISSIONS AND DUTY TRAVEL |
112 590 |
156 626 |
107 473,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
60 495 |
50 000 |
0,— |
|
1 4 |
SOCIAL SERVICES |
38 962 |
42 744 |
28 051,— |
|
|
Title 1 — Total |
8 607 772 |
8 211 815 |
6 104 396,— |
|
2 |
AGENCY’S BUILDING AND ASSOCIATED COSTS |
|||
|
2 0 |
AGENCY’S PREMISES COSTS |
1 020 823 |
981 713 |
960 408,— |
|
2 1 |
DATA PROCESSING |
568 517 |
350 370 |
271 146,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
274 400 |
280 421 |
252 382,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
564 148 |
885 776 |
549 558,— |
|
2 4 |
COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE |
202 000 |
195 490 |
248 120,— |
|
|
Title 2 — Total |
2 629 888 |
2 693 770 |
2 281 614,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
REPRESENTATION EXPENSES |
10 500 |
25 600 |
10 343,— |
|
3 1 |
OPERATIONAL MISSIONS |
265 000 |
265 000 |
225 517,— |
|
3 2 |
STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE |
202 000 |
256 000 |
234 907,— |
|
3 3 |
TRANSLATIONS |
200 000 |
70 500 |
21 000,— |
|
3 4 |
PROFESSIONAL INDEMNITY |
7 000 |
6 000 |
5 000,— |
|
3 5 |
REMIT OPERATIONS |
1 350 000 |
4 343 897 |
1 830 099,— |
|
|
Title 3 — Total |
2 034 500 |
4 966 997 |
2 326 866,— |
|
|
GRAND TOTAL |
13 272 160 |
15 872 582 |
10 712 876,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
Authorised under the Union budget |
Authorised under the Union budget |
|||||
|
2017 |
2016 |
2015 |
2017 |
2016 |
2015 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
— |
|
AD 14 |
— |
— |
— |
— |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
5 |
5 |
4 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
2 |
2 |
2 |
|
AD 8 |
— |
— |
— |
10 |
10 |
6 |
|
AD 7 |
— |
— |
— |
10 |
10 |
6 |
|
AD 6 |
— |
— |
— |
7 |
7 |
7 |
|
AD 5 |
— |
— |
— |
18 |
19 |
13 |
|
Total AD |
— |
— |
— |
53 |
54 |
39 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
1 |
1 |
1 |
|
AST 4 |
— |
— |
— |
1 |
1 |
1 |
|
AST 3 |
— |
— |
— |
13 |
13 |
13 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
15 |
15 |
15 |
|
Total |
— |
— |
— |
68 |
69 |
54 |
Estimate of number of contract staff and seconded national experts (full-time equivalents)
|
Contract staff posts |
2017 |
2016 |
2015 |
|
FG IV |
13 |
16 |
9 |
|
FG II |
6 |
7 |
6 |
|
FG II (short-term) |
— |
7 |
6 |
|
Total |
19 |
30 |
21 |
|
Seconded national experts posts |
4 |
4 |
8 |
|
Total |
23 |
34 |
29 |
