Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012
Date: 2012-06-20
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU office or agency, amending budget, energy policy, expenditure, financial year, publication of accounts, revenue








C_2012178EN.01003501.xml










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










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



 





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



 





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









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