Document ID: 32023B0131(16)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/87</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
(2023/C 38/16)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>ANNUAL INCOME</p></td><td><p>30&#160;770&#160;880</p></td><td><p>24&#160;827&#160;843</p></td><td><p>22&#160;188&#160;365,46</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>THIRD COUNTRIES CONTRIBUTION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9&#160;2</p></td><td><p>ASSIGNED REVENUE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9&#160;4</p></td><td><p>EFTA CONTRIBUTION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>30&#160;770&#160;880</span></p></td><td><p><span>24&#160;827&#160;843</span></p></td><td><p><span>22&#160;188&#160;365,46</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>30&#160;770&#160;880</span></p></td><td><p><span>24&#160;827&#160;843</span></p></td><td><p><span>22&#160;188&#160;365,46</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>15&#160;625&#160;185</p></td><td><p>12&#160;372&#160;587</p></td><td><p>11&#160;122&#160;159,71</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>145&#160;200</p></td><td><p>125&#160;200</p></td><td><p>24&#160;204,69</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>37&#160;080</p></td><td><p>81&#160;660</p></td><td><p>50&#160;797 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIAL SERVICES</p></td><td><p>48&#160;100</p></td><td><p>42&#160;500</p></td><td><p>13&#160;531,33</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>15&#160;855&#160;565</span></p></td><td><p><span>12&#160;621&#160;947</span></p></td><td><p><span>11&#160;210&#160;692,73</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>AGENCY&#8217;S BUILDING AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>AGENCY&#8217;S PREMISES COSTS</p></td><td><p>1&#160;630&#160;145</p></td><td><p>1&#160;551&#160;489</p></td><td><p>1&#160;314&#160;521,99</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING</p></td><td><p>561&#160;000</p></td><td><p>560&#160;500</p></td><td><p>374&#160;068,14</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>369&#160;100</p></td><td><p>300&#160;135</p></td><td><p>230&#160;167,62</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;435&#160;620</p></td><td><p>1&#160;317&#160;280</p></td><td><p>1&#160;290&#160;757,42</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE</p></td><td><p>325&#160;800</p></td><td><p>325&#160;800</p></td><td><p>397&#160;849,84</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;321&#160;665</span></p></td><td><p><span>4&#160;055&#160;204</span></p></td><td><p><span>3&#160;607&#160;365,01</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>9&#160;500</p></td><td><p>9&#160;500</p></td><td><p>1&#160;548,50</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>181&#160;000</p></td><td><p>145&#160;000</p></td><td><p>21&#160;355,93</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE</p></td><td><p>407&#160;700</p></td><td><p>384&#160;700</p></td><td><p>135&#160;141,36</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>TRANSLATIONS</p></td><td><p>298&#160;450</p></td><td><p>325&#160;000</p></td><td><p>240&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>PROFESSIONAL INDEMNITY</p></td><td><p>&#8212;</p></td><td><p>7&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>REMIT OPERATIONS</p></td><td><p>6&#160;772&#160;000</p></td><td><p>5&#160;560&#160;000</p></td><td><p>6&#160;029&#160;485,09</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>EXPERT CONSULTATIONS</p></td><td><p>2&#160;925&#160;000</p></td><td><p>1&#160;719&#160;492</p></td><td><p>942&#160;776,84</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>10&#160;593&#160;650</span></p></td><td><p><span>8&#160;150&#160;692</span></p></td><td><p><span>7&#160;370&#160;307,72</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>30&#160;770&#160;880</span></p></td><td><p><span>24&#160;827&#160;843</span></p></td><td><p><span>22&#160;188&#160;365,46</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>82</p></td><td><p>&#8212;</p></td><td><p>63</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>96</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>76</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>96</span></p></td><td><p><span>76</span></p></td></tr></tbody></table>