Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 3
Date: 2024-02-29
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_202401337EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1337


29.2.2024






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 3 (1)

(C/2024/1337)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





9




REVENUE





9 0


ANNUAL INCOME


28 782 967 


800 000 


29 582 967 




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




28 782 967 




800 000 




29 582 967 







 



GRAND TOTAL




28 782 967 




800 000 




29 582 967 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


15 256 637 


 


15 256 637 




1 2


MISSIONS AND DUTY TRAVEL


125 200 


 


125 200 




1 3


SOCIOMEDICAL INFRASTRUCTURE


36 550 


 


36 550 




1 4


SOCIAL SERVICES


48 100 


 


48 100 




 



Title 1 — Total




15 466 487 



 



15 466 487 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 594 355 


 


1 594 355 




2 1


DATA PROCESSING


494 600 


 


494 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


313 254 


 


313 254 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 420 620 


800 000 


2 220 620 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


325 800 


 


325 800 




 



Title 2 — Total




4 148 629 




800 000 




4 948 629 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


8 900 


 


8 900 




3 1


OPERATIONAL MISSIONS


178 000 


 


178 000 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


407 700 


 


407 700 




3 3


TRANSLATIONS


298 450 


 


298 450 




3 4


PROFESSIONAL INDEMNITY


—


 


—




3 5


REMIT OPERATIONS


5 661 576 


 


5 661 576 




3 6


EXPERT CONSULTATIONS


2 613 225 


 


2 613 225 




 



Title 3 — Total




9 167 851 



 



9 167 851 







 



GRAND TOTAL




28 782 967 




800 000 




29 582 967 






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


—


7 


—


3 




Subtotal AD


—


78 


—


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


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




91 




—




76 






Grand Total




91 




76 







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


ELI: http://data.europa.eu/eli/C/2024/1337/oj
ISSN 1977-091X (electronic edition)