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 | 7241850 | 5000000 | |

9 1 | CONTRIBUTION FROM THIRD COUNTRIES | 188288 | 119000 | |

| Title 9 — Total | 7430138 | 5119000 | |

| GRAND TOTAL | 7430138 | 5119000 | |

EXPENDITURE

Title Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4849238 | 3480405 | |

1 2 | MISSIONS AND DUTY TRAVEL | 168307 | 153307 | |

1 3 | SOCIOMEDICAL INFRASTRUCTURE | 23500 | 16600 | |

1 4 | SOCIAL SERVICES | 17300 | 14300 | |

| Title 1 — Total | 5058345 | 3664612 | |

2

AGENCY'S BUILDING AND ASSOCIATED COSTS

2 0 | AGENCY'S PREMISES COSTS | 55000 | 80000 | |

2 1 | DATA PROCESSING | 1087388 | 88388 | |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100000 | 27000 | |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 626280 | 101000 | |

2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 126000 | 175000 | |

| Title 2 — Total | 1994668 | 471388 | |

3

OPERATING EXPENDITURE

3 0 | REPRESENTATION EXPENSES | 21191 | 20000 | |

3 1 | OPERATIONAL MISSIONS | 135934 | 814024 | |

3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 190000 | 108976 | |

3 3 | TRANSLATIONS | 15000 | 40000 | |

3 4 | PROFESSIONAL INDEMNITY | 15000 | | |

| Title 3 — Total | 377125 | 983000 | |

| GRAND TOTAL | 7430138 | 5119000 | |

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 |

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