# C_2023038EN.01008701.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/87 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/87

---

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

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 30 770 880 | 24 827 843 | 22 188 365,46 |
| 9 1 | THIRD COUNTRIES CONTRIBUTION | | | 0 ,— |
| 9 2 | ASSIGNED REVENUE | | | |
| 9 4 | EFTA CONTRIBUTION | | | |
| | Title 9 — Total | 30 770 880 | 24 827 843 | 22 188 365,46 |
| | GRAND TOTAL | 30 770 880 | 24 827 843 | 22 188 365,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

ANNUAL INCOME

30 770 880

24 827 843

22 188 365,46

9 1

THIRD COUNTRIES CONTRIBUTION

0 ,—

9 2

ASSIGNED REVENUE

9 4

EFTA CONTRIBUTION

Title 9 — Total

30 770 880

24 827 843

22 188 365,46

GRAND TOTAL

30 770 880

24 827 843

22 188 365,46

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 625 185 | 12 372 587 | 11 122 159,71 |
| 1 2 | MISSIONS AND DUTY TRAVEL | 145 200 | 125 200 | 24 204,69 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 37 080 | 81 660 | 50 797 ,— |
| 1 4 | SOCIAL SERVICES | 48 100 | 42 500 | 13 531,33 |
| | Title 1 — Total | 15 855 565 | 12 621 947 | 11 210 692,73 |
| 2 | AGENCY’S BUILDING AND ASSOCIATED COSTS |
| 2 0 | AGENCY’S PREMISES COSTS | 1 630 145 | 1 551 489 | 1 314 521,99 |
| 2 1 | DATA PROCESSING | 561 000 | 560 500 | 374 068,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 369 100 | 300 135 | 230 167,62 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 435 620 | 1 317 280 | 1 290 757,42 |
| 2 4 | COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE | 325 800 | 325 800 | 397 849,84 |
| | Title 2 — Total | 4 321 665 | 4 055 204 | 3 607 365,01 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | REPRESENTATION EXPENSES | 9 500 | 9 500 | 1 548,50 |
| 3 1 | OPERATIONAL MISSIONS | 181 000 | 145 000 | 21 355,93 |
| 3 2 | STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE | 407 700 | 384 700 | 135 141,36 |
| 3 3 | TRANSLATIONS | 298 450 | 325 000 | 240 000 ,— |
| 3 4 | PROFESSIONAL INDEMNITY | — | 7 000 | 0 ,— |
| 3 5 | REMIT OPERATIONS | 6 772 000 | 5 560 000 | 6 029 485,09 |
| 3 6 | EXPERT CONSULTATIONS | 2 925 000 | 1 719 492 | 942 776,84 |
| | Title 3 — Total | 10 593 650 | 8 150 692 | 7 370 307,72 |
| | GRAND TOTAL | 30 770 880 | 24 827 843 | 22 188 365,46 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 625 185

12 372 587

11 122 159,71

1 2

MISSIONS AND DUTY TRAVEL

145 200

125 200

24 204,69

1 3

SOCIOMEDICAL INFRASTRUCTURE

37 080

81 660

50 797 ,—

1 4

SOCIAL SERVICES

48 100

42 500

13 531,33

Title 1 — Total

15 855 565

12 621 947

11 210 692,73

2

AGENCY’S BUILDING AND ASSOCIATED COSTS

2 0

AGENCY’S PREMISES COSTS

1 630 145

1 551 489

1 314 521,99

2 1

DATA PROCESSING

561 000

560 500

374 068,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

369 100

300 135

230 167,62

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 435 620

1 317 280

1 290 757,42

2 4

COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE

325 800

325 800

397 849,84

Title 2 — Total

4 321 665

4 055 204

3 607 365,01

3

OPERATING EXPENDITURE

3 0

REPRESENTATION EXPENSES

9 500

9 500

1 548,50

3 1

OPERATIONAL MISSIONS

181 000

145 000

21 355,93

3 2

STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE

407 700

384 700

135 141,36

3 3

TRANSLATIONS

298 450

325 000

240 000 ,—

3 4

PROFESSIONAL INDEMNITY

—

7 000

0 ,—

3 5

REMIT OPERATIONS

6 772 000

5 560 000

6 029 485,09

3 6

EXPERT CONSULTATIONS

2 925 000

1 719 492

942 776,84

Title 3 — Total

10 593 650

8 150 692

7 370 307,72

GRAND TOTAL

30 770 880

24 827 843

22 188 365,46

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 4 | — | 4 |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 7 | — | 4 |
| AD 10 | — | 6 | — | 3 |
| AD 9 | — | 9 | — | 12 |
| AD 8 | — | 16 | — | 9 |
| AD 7 | — | 19 | — | 14 |
| AD 6 | — | 6 | — | 10 |
| AD 5 | — | 11 | — | 3 |
| Subtotal AD | — | 82 | — | 63 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 6 | — | 4 |
| AST 4 | — | 4 | — | 4 |
| AST 3 | — | — | — | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 13 | — | 13 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | 1 | — | — |
| Subtotal AST/SC | — | 1 | — | — |
| Total | — | 96 | — | 76 |
| Grand Total | 96 | 76 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

4

—

4

AD 12

—

3

—

3

AD 11

—

7

—

4

AD 10

—

6

—

3

AD 9

—

9

—

12

AD 8

—

16

—

9

AD 7

—

19

—

14

AD 6

—

6

—

10

AD 5

—

11

—

3

Subtotal AD

—

82

—

63

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

6

—

4

AST 4

—

4

—

4

AST 3

—

—

—

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

13

—

13

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

1

—

—

Subtotal AST/SC

—

1

—

—

Total

—

96

—

76

Grand Total

96

76

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