|
31.12.2013 |
EN |
Official Journal of the European Union |
C 381/55 |
Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2013 — Amending Budget No 1
(2013/C 381/13)
REVENUE
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
COMMISSION SUBSIDY |
||||
|
9 0 |
COMMISSION SUBSIDY |
7 369 795 |
2 989 000 |
10 358 795 |
|
9 1 |
THIRD COUNTRIES CONTRIBUTION |
|
|
|
|
9 2 |
ASSIGNED REVENUE |
1 571 425 |
|
1 571 425 |
|
|
Title 9 — Total |
8 941 220 |
2 989 000 |
11 930 220 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 946 299 |
|
4 946 299 |
|
1 2 |
MISSIONS AND DUTY TRAVEL |
105 000 |
|
105 000 |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
23 500 |
|
23 500 |
|
1 4 |
SOCIAL SERVICES |
20 000 |
|
20 000 |
|
|
Title 1 — Total |
5 094 799 |
|
5 094 799 |
|
2 |
||||
|
AGENCY'S BUILDING AND ASSOCIATED COSTS |
||||
|
2 0 |
AGENCY'S PREMISES COSTS |
693 610 |
|
693 610 |
|
2 1 |
DATA PROCESSING |
1 788 896 |
|
1 788 896 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
159 500 |
|
159 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
495 203 |
|
495 203 |
|
2 4 |
COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE |
261 800 |
|
261 800 |
|
|
Title 2 — Total |
3 399 009 |
|
3 399 009 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
REPRESENTATION EXPENSES |
20 000 |
|
20 000 |
|
3 1 |
OPERATIONAL MISSIONS |
240 000 |
|
240 000 |
|
3 2 |
STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE |
157 875 |
|
157 875 |
|
3 3 |
TRANSLATIONS |
24 537 |
|
24 537 |
|
3 4 |
PROFESSIONAL INDEMNITY |
5 000 |
|
5 000 |
|
3 5 |
REMIT OPERATIONS |
|
2 989 000 |
2 989 000 |
|
|
Title 3 — Total |
447 412 |
2 989 000 |
3 436 412 |
|
|
GRAND TOTAL |
8 941 220 |
2 989 000 |
11 930 220 |