Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 2
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_202401336EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1336


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 2 (1)

(C/2024/1336)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount





9




REVENUE





9 0


ANNUAL INCOME


29 624 967 


– 842 000 


28 782 967 




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




29 624 967 




– 842 000 




28 782 967 







 



GRAND TOTAL




29 624 967 




– 842 000 




28 782 967 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


15 588 770 


– 332 133 


15 256 637 




1 2


MISSIONS AND DUTY TRAVEL


145 200 


–20 000 


125 200 




1 3


SOCIOMEDICAL INFRASTRUCTURE


37 080 


– 530 


36 550 




1 4


SOCIAL SERVICES


48 100 


 


48 100 




 



Title 1 — Total




15 819 150 




– 352 663 




15 466 487 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 630 145 


–35 790 


1 594 355 




2 1


DATA PROCESSING


561 000 


–66 400 


494 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


369 100 


–55 846 


313 254 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 435 620 


–15 000 


1 420 620 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


325 800 


 


325 800 




 



Title 2 — Total




4 321 665 




– 173 036 




4 148 629 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


9 500 


– 600 


8 900 




3 1


OPERATIONAL MISSIONS


181 000 


–3 000 


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


5 662 502 


– 926 


5 661 576 




3 6


EXPERT CONSULTATIONS


2 925 000 


– 311 775 


2 613 225 




 



Title 3 — Total




9 484 152 




– 316 301 




9 167 851 







 



GRAND TOTAL




29 624 967 




– 842 000 




28 782 967 






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/2024/1336/oj
ISSN 1977-091X (electronic edition)