Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 1
Date: 2023-12-22
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301377EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1377


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 1 (1)

(C/2023/1377)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





9




REVENUE





9 0


ANNUAL INCOME


30 770 880 


–1 145 913 


29 624 967 




9 1


THIRD COUNTRIES CONTRIBUTION


p.m.


 


p.m.




9 2


ASSIGNED REVENUE


p.m.


 


p.m.




9 4


EFTA CONTRIBUTION


p.m.


 


p.m.




 



Title 9 — Total




30 770 880 




–1 145 913 




29 624 967 







 



GRAND TOTAL




30 770 880 




–1 145 913 




29 624 967 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


15 625 185 


–36 415 


15 588 770 




1 2


MISSIONS AND DUTY TRAVEL


145 200 


 


145 200 




1 3


SOCIOMEDICAL INFRASTRUCTURE


37 080 


 


37 080 




1 4


SOCIAL SERVICES


48 100 


 


48 100 




 



Title 1 — Total




15 855 565 




–36 415 




15 819 150 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 630 145 


 


1 630 145 




2 1


DATA PROCESSING


561 000 


 


561 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


369 100 


 


369 100 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 435 620 


 


1 435 620 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


325 800 


 


325 800 




 



Title 2 — Total




4 321 665 



 



4 321 665 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


9 500 


 


9 500 




3 1


OPERATIONAL MISSIONS


181 000 


 


181 000 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


407 700 


 


407 700 




3 3


TRANSLATIONS


298 450 


 


298 450 




3 4


PROFESSIONAL INDEMNITY


p.m.


 


p.m.




3 5


REMIT OPERATIONS


6 772 000 


–1 109 498 


5 662 502 




3 6


EXPERT CONSULTATIONS


2 925 000 


 


2 925 000 




 



Title 3 — Total




10 593 650 




–1 109 498 




9 484 152 







 



GRAND TOTAL




30 770 880 




–1 145 913 




29 624 967 






Establishment plan










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1377/oj
ISSN 1977-091X (electronic edition)