Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, European Union Agency for the Cooperation of Energy Regulators, budgetary resources, publication of accounts








C_2014090EN.01021301.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/213





Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2014
(2014/C 90/39)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





9






COMMISSION SUBSIDY





9 0


COMMISSION SUBSIDY


10 188 000


10 358 795


6 789 155,—




9 1


THIRD COUNTRIES CONTRIBUTION


—


—


0,—




9 2


ASSIGNED REVENUE


692 000


1 571 425


0,—




 



Title 9 — Total




10 880 000




11 930 220




0,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


6 356 370


4 946 299


4 137 029,—




1 2


MISSIONS AND DUTY TRAVEL


153 644


105 000


199 307,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


41 161


23 500


13 968,—




1 4


SOCIAL SERVICES


21 200


20 000


16 287,—




 



Title 1 — Total




6 572 375




5 094 799




4 366 591,—






2






AGENCY'S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY'S PREMISES COSTS


863 400


693 610


26 592,—




2 1


DATA PROCESSING


345 500


1 788 896


1 503 574,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


215 000


159 500


149 499,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


823 925


495 203


314 681,—




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


177 000


261 800


104 931,—




 



Title 2 — Total




2 424 825




3 399 009




2 099 277,—






3






OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


25 000


20 000


12 000,—




3 1


OPERATIONAL MISSIONS


356 200


240 000


145 739,—




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


304 600


157 875


145 548,—




3 3


TRANSLATIONS


90 000


24 537


15 000,—




3 4


PROFESSIONAL INDEMNITY


7 000


5 000


5 000,—




3 5


REMIT OPERATIONS


1 100 000


2 989 000


 




 



Title 3 — Total




1 882 800




3 436 412




323 287,—





 



GRAND TOTAL




10 880 000




11 930 220




6 789 155,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




Authorised under the Union budget


Authorised under the Union budget




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


4


4


4




AD 10


—


—


—


—


—


—




AD 9


—


—


—


2


2


2




AD 8


—


—


—


6


6


6




AD 7


—


—


—


6


6


4




AD 6


—


—


—


7


7


2




AD 5


—


—


—


13


8


11




Total AD


—


—


—


34


34


30




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


1


1




AST 4


—


—


—


1


1


—




AST 3


—


—


—


13


13


12




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


15


15


13





Total




—




—




—




54




49




43






Estimate of number of contract staff and seconded national experts (full-time equivalents)









Contract staff posts


2014


2013


2012




FG IV


5


1


1




FG II


1


1


1




FG II (short-term)


5


5


2




Total


11


7


4




Seconded national experts posts


12


16


12





Total




23




23




16