Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) 2023/C 38/16
Date: 2023-01-31
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01008701.xml










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 






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 






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