# C_2014090EN.01021301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/213 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/213

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2014

(2014/C 90/39)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 10 188 000 | 10 358 795 | 6 789 155,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | — | — | 0,— |
| 9 2 | ASSIGNED REVENUE | 692 000 | 1 571 425 | 0,— |
| | Title 9 — Total | 10 880 000 | 11 930 220 | 0,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

10 188 000

10 358 795

6 789 155,—

9 1

THIRD COUNTRIES CONTRIBUTION

—

—

0,—

9 2

ASSIGNED REVENUE

692 000

1 571 425

0,—

Title 9 — Total

Title 9 — Total

10 880 000

10 880 000

11 930 220

11 930 220

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 356 370 | 4 946 299 | 4 137 029,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 153 644 | 105 000 | 199 307,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 41 161 | 23 500 | 13 968,— |
| 1 4 | SOCIAL SERVICES | 21 200 | 20 000 | 16 287,— |
| | Title 1 — Total | 6 572 375 | 5 094 799 | 4 366 591,— |
| 2 |
| AGENCY'S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY'S PREMISES COSTS | 863 400 | 693 610 | 26 592,— |
| 2 1 | DATA PROCESSING | 345 500 | 1 788 896 | 1 503 574,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 215 000 | 159 500 | 149 499,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 823 925 | 495 203 | 314 681,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 177 000 | 261 800 | 104 931,— |
| | Title 2 — Total | 2 424 825 | 3 399 009 | 2 099 277,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 25 000 | 20 000 | 12 000,— |
| 3 1 | OPERATIONAL MISSIONS | 356 200 | 240 000 | 145 739,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 304 600 | 157 875 | 145 548,— |
| 3 3 | TRANSLATIONS | 90 000 | 24 537 | 15 000,— |
| 3 4 | PROFESSIONAL INDEMNITY | 7 000 | 5 000 | 5 000,— |
| 3 5 | REMIT OPERATIONS | 1 100 000 | 2 989 000 | |
| | Title 3 — Total | 1 882 800 | 3 436 412 | 323 287,— |
| | GRAND TOTAL | 10 880 000 | 11 930 220 | 6 789 155,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 356 370

4 946 299

4 137 029,—

1 2

MISSIONS AND DUTY TRAVEL

153 644

105 000

199 307,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

41 161

23 500

13 968,—

1 4

SOCIAL SERVICES

21 200

20 000

16 287,—

Title 1 — Total

Title 1 — Total

6 572 375

6 572 375

5 094 799

5 094 799

4 366 591,—

4 366 591,—

2

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY'S PREMISES COSTS

863 400

693 610

26 592,—

2 1

DATA PROCESSING

345 500

1 788 896

1 503 574,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

215 000

159 500

149 499,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

823 925

495 203

314 681,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

177 000

261 800

104 931,—

Title 2 — Total

Title 2 — Total

2 424 825

2 424 825

3 399 009

3 399 009

2 099 277,—

2 099 277,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

25 000

20 000

12 000,—

3 1

OPERATIONAL MISSIONS

356 200

240 000

145 739,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

304 600

157 875

145 548,—

3 3

TRANSLATIONS

90 000

24 537

15 000,—

3 4

PROFESSIONAL INDEMNITY

7 000

5 000

5 000,—

3 5

REMIT OPERATIONS

1 100 000

2 989 000

Title 3 — Total

Title 3 — Total

1 882 800

1 882 800

3 436 412

3 436 412

323 287,—

323 287,—

GRAND TOTAL

GRAND TOTAL

10 880 000

10 880 000

11 930 220

11 930 220

6 789 155,—

6 789 155,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 4 | 4 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 6 | 6 | 6 |
| AD 7 | — | — | — | 6 | 6 | 4 |
| AD 6 | — | — | — | 7 | 7 | 2 |
| AD 5 | — | — | — | 13 | 8 | 11 |
| Total AD | — | — | — | 34 | 34 | 30 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 1 | 1 | — |
| AST 3 | — | — | — | 13 | 13 | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 15 | 13 |
| Total | — | — | — | 54 | 49 | 43 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

4

4

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

6

6

6

AD 7

—

—

—

6

6

4

AD 6

—

—

—

7

7

2

AD 5

—

—

—

13

8

11

Total AD

—

—

—

34

34

30

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

1

1

—

AST 3

—

—

—

13

13

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

15

13

Total

Total

—

—

—

—

—

—

54

54

49

49

43

43

Estimate of number of contract staff and seconded national experts (full-time equivalents)

Estimate of number of contract staff and seconded national experts (full-time equivalents)

| Contract staff posts | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| FG IV | 5 | 1 | 1 |
| FG II | 1 | 1 | 1 |
| FG II (short-term) | 5 | 5 | 2 |
| Total | 11 | 7 | 4 |
| Seconded national experts posts | 12 | 16 | 12 |
| Total | 23 | 23 | 16 |

Contract staff posts

2014

2013

2012

FG IV

5

1

1

FG II

1

1

1

FG II (short-term)

5

5

2

Total

11

7

4

Seconded national experts posts

12

16

12

Total

Total

23

23

23

23

16

16

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