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Document 32016B0330(35)
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
IO C 113, 30.3.2016, p. 169–173
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/169 |
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016
(2016/C 113/35)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
9 |
||||
|
COMMISSION SUBSIDY |
||||
|
9 0 |
COMMISSION SUBSIDY |
15 164 582 |
10 851 000 |
9 643 497,— |
|
9 1 |
THIRD COUNTRIES CONTRIBUTION |
— |
— |
0,— |
|
9 2 |
ASSIGNED REVENUE |
708 000 |
415 000 |
692 000,— |
|
|
Title 9 — Total |
15 872 582 |
11 266 000 |
10 335 497,— |
|
|
GRAND TOTAL |
15 872 582 |
11 266 000 |
10 335 497,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 962 445 |
6 306 200 |
5 215 690,— |
|
1 2 |
MISSIONS AND DUTY TRAVEL |
156 626 |
164 535 |
85 539,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
50 000 |
30 000 |
38 666,— |
|
1 4 |
SOCIAL SERVICES |
42 744 |
39 200 |
23 919,— |
|
|
Title 1 — Total |
8 211 815 |
6 539 935 |
5 363 814,— |
|
2 |
||||
|
AGENCY’S BUILDING AND ASSOCIATED COSTS |
||||
|
2 0 |
AGENCY’S PREMISES COSTS |
981 713 |
902 600 |
948 848,— |
|
2 1 |
DATA PROCESSING |
350 370 |
343 500 |
331 445,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
280 421 |
298 800 |
227 294,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
885 776 |
818 083 |
772 749,— |
|
2 4 |
COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE |
195 490 |
159 500 |
143 748,— |
|
|
Title 2 — Total |
2 693 770 |
2 522 483 |
2 424 084,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
REPRESENTATION EXPENSES |
25 600 |
25 600 |
12 175,— |
|
3 1 |
OPERATIONAL MISSIONS |
265 000 |
336 000 |
216 042,— |
|
3 2 |
STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE |
256 000 |
256 000 |
108 630,— |
|
3 3 |
TRANSLATIONS |
70 500 |
70 500 |
30 920,— |
|
3 4 |
PROFESSIONAL INDEMNITY |
6 000 |
8 000 |
5 000,— |
|
3 5 |
REMIT OPERATIONS |
4 343 897 |
1 507 482 |
2 174 832,— |
|
|
Title 3 — Total |
4 966 997 |
2 203 582 |
2 547 599,— |
|
|
GRAND TOTAL |
15 872 582 |
11 266 000 |
10 335 497,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
Authorised under the Union budget |
Authorised under the Union budget |
|||||
|
2016 |
2015 |
2014 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
— |
— |
|
AD 14 |
— |
— |
— |
— |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
5 |
4 |
4 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
2 |
2 |
2 |
|
AD 8 |
— |
— |
— |
10 |
6 |
6 |
|
AD 7 |
— |
— |
— |
10 |
6 |
6 |
|
AD 6 |
— |
— |
— |
7 |
7 |
4 |
|
AD 5 |
— |
— |
— |
19 |
13 |
16 |
|
Total AD |
— |
— |
— |
54 |
39 |
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 |
— |
— |
— |
69 |
54 |
54 |
Estimate of number of contract staff and seconded national experts (full-time equivalents)
|
Contract staff posts |
2016 |
2015 |
2014 |
|
FG IV |
16 |
9 |
5 |
|
FG II |
7 |
6 |
1 |
|
FG II (short-term) |
7 |
6 |
5 |
|
Total |
30 |
21 |
11 |
|
Seconded national experts posts |
4 |
8 |
12 |
|
Total |
34 |
29 |
23 |