# C_2012178EN.01003501.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/35 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/35

---

Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012

(2012/C 178/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 241 850 | 5 000 000 | |
| 9 1 | CONTRIBUTION FROM THIRD COUNTRIES | 188 288 | 119 000 | |
| | Title 9 — Total | 7 430 138 | 5 119 000 | |
| | GRAND TOTAL | 7 430 138 | 5 119 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 241 850

5 000 000

9 1

CONTRIBUTION FROM THIRD COUNTRIES

188 288

119 000

Title 9 — Total

Title 9 — Total

7 430 138

7 430 138

5 119 000

5 119 000

GRAND TOTAL

GRAND TOTAL

7 430 138

7 430 138

5 119 000

5 119 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 849 238 | 3 480 405 | |
| 1 2 | MISSIONS AND DUTY TRAVEL | 168 307 | 153 307 | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | 16 600 | |
| 1 4 | SOCIAL SERVICES | 17 300 | 14 300 | |
| | Title 1 — Total | 5 058 345 | 3 664 612 | |
| 2 |
| AGENCY'S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY'S PREMISES COSTS | 55 000 | 80 000 | |
| 2 1 | DATA PROCESSING | 1 087 388 | 88 388 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 27 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 626 280 | 101 000 | |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 126 000 | 175 000 | |
| | Title 2 — Total | 1 994 668 | 471 388 | |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 21 191 | 20 000 | |
| 3 1 | OPERATIONAL MISSIONS | 135 934 | 814 024 | |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 190 000 | 108 976 | |
| 3 3 | TRANSLATIONS | 15 000 | 40 000 | |
| 3 4 | PROFESSIONAL INDEMNITY | 15 000 | | |
| | Title 3 — Total | 377 125 | 983 000 | |
| | GRAND TOTAL | 7 430 138 | 5 119 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 849 238

3 480 405

1 2

MISSIONS AND DUTY TRAVEL

168 307

153 307

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

16 600

1 4

SOCIAL SERVICES

17 300

14 300

Title 1 — Total

Title 1 — Total

5 058 345

5 058 345

3 664 612

3 664 612

2

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY'S PREMISES COSTS

55 000

80 000

2 1

DATA PROCESSING

1 087 388

88 388

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

27 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

626 280

101 000

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

126 000

175 000

Title 2 — Total

Title 2 — Total

1 994 668

1 994 668

471 388

471 388

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

21 191

20 000

3 1

OPERATIONAL MISSIONS

135 934

814 024

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

190 000

108 976

3 3

TRANSLATIONS

15 000

40 000

3 4

PROFESSIONAL INDEMNITY

15 000

Title 3 — Total

Title 3 — Total

377 125

377 125

983 000

983 000

GRAND TOTAL

GRAND TOTAL

7 430 138

7 430 138

5 119 000

5 119 000

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 3 | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 5 |
| AD 8 | — | — | — | 6 | 5 | — |
| AD 7 | — | — | — | 4 | 4 | — |
| AD 6 | — | — | — | 2 | 3 | — |
| AD 5 | — | — | — | 11 | 9 | 9 |
| Total AD | — | — | — | 30 | 27 | 15 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 12 | 12 | 10 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 13 | 13 | 10 |
| Total | — | — | — | 43 | 40 | 25 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

3

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

5

AD 8

—

—

—

6

5

—

AD 7

—

—

—

4

4

—

AD 6

—

—

—

2

3

—

AD 5

—

—

—

11

9

9

Total AD

—

—

—

30

27

15

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

12

12

10

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

13

13

10

Total

Total

—

—

—

—

—

—

43

43

40

40

25

25

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 | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG II | 1 | 1 | 1 |
| Total | 2 | 2 | 2 |
| Seconded national experts posts | 12 | 10 | — |
| Total | 14 | 12 | 2 |

Contract staff posts

2012

2011

2010

FG IV

1

1

1

FG II

1

1

1

Total

2

2

2

Seconded national experts posts

12

10

—

Total

Total

14

14

12

12

2

2

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