Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, European Union Agency for the Cooperation of Energy Regulators, amending budget, budgetary resources, publication of accounts








C_2015110EN.01017101.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/171





Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2015
(2015/C 110/35)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





9






COMMISSION SUBSIDY





9 0


COMMISSION SUBSIDY


10 851 000


10 188 000


10 063 750,—




9 1


THIRD COUNTRIES CONTRIBUTION


—


—


0,—




9 2


ASSIGNED REVENUE


415 000


692 000


1 571 425,—




 



Title 9 — Total




11 266 000




10 880 000




11 635 175,—





 



GRAND TOTAL




11 266 000




10 880 000




11 635 175,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


6 306 200


6 356 370


4 722 873,—




1 2


MISSIONS AND DUTY TRAVEL


164 535


153 644


92 515,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


30 000


41 161


23 075,—




1 4


SOCIAL SERVICES


39 200


21 200


24 671,—




 



Title 1 — Total




6 539 935




6 572 375




4 863 134,—






2






AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


902 600


863 400


657 243,—




2 1


DATA PROCESSING


343 500


345 500


1 886 431,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


298 800


215 000


151 617,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


818 083


823 925


437 196,—




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


159 500


177 000


234 675,—




 



Title 2 — Total




2 522 483




2 424 825




3 367 162,—






3






OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


25 600


25 000


20 000,—




3 1


OPERATIONAL MISSIONS


336 000


356 200


237 797,—




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


256 000


304 600


142 967,—




3 3


TRANSLATIONS


70 500


90 000


10 379,—




3 4


PROFESSIONAL INDEMNITY


8 000


7 000


5 000,—




3 5


REMIT OPERATIONS


1 507 482


1 100 000


2 988 736,—




 



Title 3 — Total




2 203 582




1 882 800




3 404 879,—





 



GRAND TOTAL




11 266 000




10 880 000




11 635 175,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




Authorised under the Union budget


Authorised under the Union budget




2015


2014


2013


2015


2014


2013




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


6




AD 6


—


—


—


7


4


7




AD 5


—


—


—


13


16


8




Total AD


—


—


—


39


39


34




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


1


1




AST 4


—


—


—


1


1


1




AST 3


—


—


—


13


13


13




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


15


15


15





Total




—




—




—




54




54




49






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









Contract staff posts


2015


2014


2013




FG IV


9


5


1




FG II


6


1


1




FG II (short-term)


6


5


5




Total


21


11


7




Seconded national experts posts


8


12


16





Total




29




23




23