Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013
Date: 2013-03-27
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, European Union Agency for the Cooperation of Energy Regulators, budgetary resources, financial year, publication of accounts








C_2013091EN.01021701.xml










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










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,—






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,—






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






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