Statement of revenue and expenditure of the Agency for the Cooperation of Energy Regulators for the financial year 2012 (2012/C 178/08)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/08@2012-06-20/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9COMMISSION SUBSIDY 9 0 COMMISSION SUBSIDY 7241850 5000000 9 1 CONTRIBUTION FROM THIRD COUNTRIES 188288 119000 Title 9 — Total 7430138 5119000 GRAND TOTAL 7430138 5119000 Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1STAFF 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 2AGENCY'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 3OPERATING 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 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 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