# C_2013091EN.01021701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/217 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/217

---

Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013

(2013/C 91/39)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| COMMISSION SUBSIDY |
| 9 0 | COMMISSION SUBSIDY | 7 369 795 | 7 241 850 | 3 093 402,— |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | 119 000,— |
| 9 2 | ASSIGNED REVENUE | 1 571 425 | | |
| | Title 9 — Total | 8 941 220 | 7 241 850 | 3 212 402,— |
| | GRAND TOTAL | 8 941 220 | 7 241 850 | 3 212 402,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

9

COMMISSION SUBSIDY

COMMISSION SUBSIDY

9 0

COMMISSION SUBSIDY

7 369 795

7 241 850

3 093 402,—

9 1

THIRD COUNTRIES CONTRIBUTION

119 000,—

9 2

ASSIGNED REVENUE

1 571 425

Title 9 — Total

Title 9 — Total

8 941 220

8 941 220

7 241 850

7 241 850

3 212 402,—

3 212 402,—

GRAND TOTAL

GRAND TOTAL

8 941 220

8 941 220

7 241 850

7 241 850

3 212 402,—

3 212 402,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 712 699 | 4 493 250 | 2 103 091,— |
| 1 2 | MISSIONS AND DUTY TRAVEL | 130 000 | 231 307 | 79 746,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23 500 | 23 500 | 8 507,— |
| 1 4 | SOCIAL SERVICES | 20 000 | 17 300 | 6 664,— |
| | Title 1 — Total | 5 886 199 | 4 765 357 | 2 198 008,— |
| 2 |
| AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 120 000 | 27 091 | 77 457,— |
| 2 1 | DATA PROCESSING | 385 800 | 1 505 819 | 129 515,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | 149 500 | 69 068,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 809 609 | 314 858 | 344 396,— |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 165 200 | 105 100 | 124 588,— |
| | Title 2 — Total | 2 652 609 | 2 102 368 | 745 024,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 20 000 | 21 191 | 20 000,— |
| 3 1 | OPERATIONAL MISSIONS | 225 000 | 145 739 | 129 879,— |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 127 875 | 187 000 | 119 491,— |
| 3 3 | TRANSLATIONS | 24 537 | 15 000 | |
| 3 4 | PROFESSIONAL INDEMNITY | 5 000 | 5 195 | |
| | Title 3 — Total | 402 412 | 374 125 | 269 370,— |
| | GRAND TOTAL | 8 941 220 | 7 241 850 | 3 212 402,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 712 699

4 493 250

2 103 091,—

1 2

MISSIONS AND DUTY TRAVEL

130 000

231 307

79 746,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

23 500

23 500

8 507,—

1 4

SOCIAL SERVICES

20 000

17 300

6 664,—

Title 1 — Total

Title 1 — Total

5 886 199

5 886 199

4 765 357

4 765 357

2 198 008,—

2 198 008,—

2

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 120 000

27 091

77 457,—

2 1

DATA PROCESSING

385 800

1 505 819

129 515,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

149 500

69 068,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

809 609

314 858

344 396,—

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

165 200

105 100

124 588,—

Title 2 — Total

Title 2 — Total

2 652 609

2 652 609

2 102 368

2 102 368

745 024,—

745 024,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

20 000

21 191

20 000,—

3 1

OPERATIONAL MISSIONS

225 000

145 739

129 879,—

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

127 875

187 000

119 491,—

3 3

TRANSLATIONS

24 537

15 000

3 4

PROFESSIONAL INDEMNITY

5 000

5 195

Title 3 — Total

Title 3 — Total

402 412

402 412

374 125

374 125

269 370,—

269 370,—

GRAND TOTAL

GRAND TOTAL

8 941 220

8 941 220

7 241 850

7 241 850

3 212 402,—

3 212 402,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| Authorised under the Union budget | Authorised under the Union budget |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 4 | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 6 | 6 | 5 |
| AD 7 | — | — | — | 6 | 4 | 4 |
| AD 6 | — | — | — | 4 | 2 | 3 |
| AD 5 | — | — | — | 11 | 11 | 9 |
| Total AD | — | — | — | 34 | 30 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 14 | 12 | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 15 | 13 | 13 |
| Total | — | — | — | 49 | 43 | 40 |

Function group and grade

Permanent posts

Temporary posts

Authorised under the Union budget

Authorised under the Union budget

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

4

3

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

6

6

5

AD 7

—

—

—

6

4

4

AD 6

—

—

—

4

2

3

AD 5

—

—

—

11

11

9

Total AD

—

—

—

34

30

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

14

12

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

15

13

13

Total

Total

—

—

—

—

—

—

49

49

43

43

40

40

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 | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG II | 1 | 1 | 1 |
| FG II (short-term) | 5 | 2 | 0 |
| Total | 7 | 4 | 2 |
| Seconded national experts posts | 16 | 12 | 10 |
| Total | 23 | 16 | 12 |

Contract staff posts

2013

2012

2011

FG IV

1

1

1

FG II

1

1

1

FG II (short-term)

5

2

0

Total

7

4

2

Seconded national experts posts

16

12

10

Total

Total

23

23

16

16

12

12

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