This document is an excerpt from the EUR-Lex website
Document 32013B0327(39)
Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013
Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013
Statement of revenue and expenditure — Agency for the Cooperation of Energy Regulators 2013
IO C 91, 27.3.2013, p. 217–222
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |