# C_2013381EN.01005501.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/55 |
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31.12.2013

EN

Official Journal of the European Union

C 381/55

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Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1

(2013/C 381/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 369 795 | 2 989 000 | 10 358 795 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | |
| 9 2 | ASSIGNED REVENUE | 1 571 425 | | 1 571 425 |
| | Title 9 — Total | 8 941 220 | 2 989 000 | 11 930 220 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 369 795

2 989 000

10 358 795

9 1

THIRD COUNTRIES CONTRIBUTION

9 2

ASSIGNED REVENUE

1 571 425

1 571 425

Title 9 — Total

Title 9 — Total

8 941 220

8 941 220

2 989 000

2 989 000

11 930 220

11 930 220

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 946 299 | | 4 946 299 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 105 000 | | 105 000 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | | 23 500 |
| 1 4 | SOCIAL SERVICES | 20 000 | | 20 000 |
| | Title 1 — Total | 5 094 799 | | 5 094 799 |
| 2 |
| AGENCY'S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY'S PREMISES COSTS | 693 610 | | 693 610 |
| 2 1 | DATA PROCESSING | 1 788 896 | | 1 788 896 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 159 500 | | 159 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 495 203 | | 495 203 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 261 800 | | 261 800 |
| | Title 2 — Total | 3 399 009 | | 3 399 009 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 3 1 | OPERATIONAL MISSIONS | 240 000 | | 240 000 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 157 875 | | 157 875 |
| 3 3 | TRANSLATIONS | 24 537 | | 24 537 |
| 3 4 | PROFESSIONAL INDEMNITY | 5 000 | | 5 000 |
| 3 5 | REMIT OPERATIONS | | 2 989 000 | 2 989 000 |
| | Title 3 — Total | 447 412 | 2 989 000 | 3 436 412 |
| | GRAND TOTAL | 8 941 220 | 2 989 000 | 11 930 220 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 946 299

4 946 299

1 2

MISSIONS AND DUTY TRAVEL

105 000

105 000

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

23 500

1 4

SOCIAL SERVICES

20 000

20 000

Title 1 — Total

Title 1 — Total

5 094 799

5 094 799

5 094 799

5 094 799

2

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY'S PREMISES COSTS

693 610

693 610

2 1

DATA PROCESSING

1 788 896

1 788 896

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

159 500

159 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

495 203

495 203

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

261 800

261 800

Title 2 — Total

Title 2 — Total

3 399 009

3 399 009

3 399 009

3 399 009

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

20 000

20 000

3 1

OPERATIONAL MISSIONS

240 000

240 000

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

157 875

157 875

3 3

TRANSLATIONS

24 537

24 537

3 4

PROFESSIONAL INDEMNITY

5 000

5 000

3 5

REMIT OPERATIONS

2 989 000

2 989 000

Title 3 — Total

Title 3 — Total

447 412

447 412

2 989 000

2 989 000

3 436 412

3 436 412

GRAND TOTAL

GRAND TOTAL

8 941 220

8 941 220

2 989 000

2 989 000

11 930 220

11 930 220

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