Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
Date: 2024-03-25
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401737EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1737


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) (1)

(C/2024/1737)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





9




REVENUE





9 0


ANNUAL INCOME


32 602 073 


29 587 467 


24 643 373,90 




9 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


0 ,—




9 2


ASSIGNED REVENUE


p.m.


p.m.


0 ,—




9 4


EFTA CONTRIBUTION


p.m.


p.m.


0 ,—




 



Title 9 — Total




32 602 073 




29 587 467 




24 643 373,90 







 



GRAND TOTAL




32 602 073 




29 587 467 




24 643 373,90 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 917 814 


15 256 637 


12 076 654,81 




1 2


MISSIONS AND DUTY TRAVEL


156 200 


125 200 


88 920 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


85 300 


36 550 


42 320 ,—




1 4


SOCIAL SERVICES


53 150 


48 100 


27 923,23 




 



Title 1 — Total




17 212 464 




15 466 487 




12 235 818,04 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 735 359 


1 594 355 


1 375 609,78 




2 1


DATA PROCESSING


1 301 000 


494 600 


683 448,97 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


434 000 


313 254 


368 747,24 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 425 750 


2 220 620 


1 329 861,28 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


7 500 


325 800 


282 444,15 




 



Title 2 — Total




5 903 609 




4 948 629 




4 040 111,42 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


10 500 


8 900 


2 265,75 




3 1


OPERATIONAL MISSIONS


161 000 


178 000 


88 771,31 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


545 500 


407 700 


194 579 ,—




3 3


TRANSLATIONS


316 000 


298 450 


289 372 ,—




3 4


PROFESSIONAL INDEMNITY


—


—


0 ,—




3 5


REMIT OPERATIONS


7 253 000 


5 666 076 


6 284 302,35 




3 6


EXPERT CONSULTATIONS


1 200 000 


2 613 225 


1 508 154,03 




 



Title 3 — Total




9 486 000 




9 172 351 




8 367 444,44 







 



GRAND TOTAL




32 602 073 




29 587 467 




24 643 373,90 






Establishment plan










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2024


2023




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


—


5 


—


4 




AD 12


—


3 


—


3 




AD 11


—


7 


—


7 




AD 10


—


6 


—


6 




AD 9


—


8 


—


9 




AD 8


—


17 


—


16 




AD 7


—


22 


—


19 




AD 6


—


7 


—


6 




AD 5


—


15 


—


7 




Subtotal AD


—


91 


—


78 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


5 


—


3 




AST 5


—


3 


—


6 




AST 4


—


4 


—


4 




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


14 


—


13 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


1 


—


—




AST/SC 1


—


1 


—


—




Subtotal AST/SC


—


2 


—


—





Total




—




107 




—




91 






Grand Total




107 




91 







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


ELI: http://data.europa.eu/eli/C/2024/1737/oj
ISSN 1977-091X (electronic edition)