Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2016 2016/C 113/35
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/35@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 15164582 10851000 9643497,— 9 1 THIRD COUNTRIES CONTRIBUTION — — 0,— 9 2 ASSIGNED REVENUE 708000 415000 692000,— Title 9 — Total 15872582 11266000 10335497,— GRAND TOTAL 15872582 11266000 10335497,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 7962445 6306200 5215690,— 1 2 MISSIONS AND DUTY TRAVEL 156626 164535 85539,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 50000 30000 38666,— 1 4 SOCIAL SERVICES 42744 39200 23919,— Title 1 — Total 8211815 6539935 5363814,— 2AGENCY’S BUILDING AND ASSOCIATED COSTS 2 0 AGENCY’S PREMISES COSTS 981713 902600 948848,— 2 1 DATA PROCESSING 350370 343500 331445,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 280421 298800 227294,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 885776 818083 772749,— 2 4 COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE 195490 159500 143748,— Title 2 — Total 2693770 2522483 2424084,— 3OPERATING EXPENDITURE 3 0 REPRESENTATION EXPENSES 25600 25600 12175,— 3 1 OPERATIONAL MISSIONS 265000 336000 216042,— 3 2 STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE 256000 256000 108630,— 3 3 TRANSLATIONS 70500 70500 30920,— 3 4 PROFESSIONAL INDEMNITY 6000 8000 5000,— 3 5 REMIT OPERATIONS 4343897 1507482 2174832,— Title 3 — Total 4966997 2203582 2547599,— GRAND TOTAL 15872582 11266000 10335497,— 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 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