Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 1
Date: 2024-07-31
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_202404497EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/4497


31.7.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 1 (1)

(C/2024/4497)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





9




REVENUE





9 0


ANNUAL INCOME


32 602 073 


1 849 819 


34 451 892 




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




32 602 073 




1 849 819 




34 451 892 







 



GRAND TOTAL




32 602 073 




1 849 819 




34 451 892 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 917 814 


485 000 


17 402 814 




1 2


MISSIONS AND DUTY TRAVEL


156 200 


 


156 200 




1 3


SOCIOMEDICAL INFRASTRUCTURE


85 300 


 


85 300 




1 4


SOCIAL SERVICES


53 150 


 


53 150 




 



Title 1 — Total




17 212 464 




485 000 




17 697 464 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 735 359 


 


1 735 359 




2 1


DATA PROCESSING


1 301 000 


250 000 


1 551 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


434 000 


 


434 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 425 750 


250 000 


2 675 750 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


7 500 


 


7 500 




 



Title 2 — Total




5 903 609 




500 000 




6 403 609 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


10 500 


 


10 500 




3 1


OPERATIONAL MISSIONS


161 000 


 


161 000 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


545 500 


 


545 500 




3 3


TRANSLATIONS


316 000 


 


316 000 




3 4


PROFESSIONAL INDEMNITY


—


 


—




3 5


REMIT OPERATIONS


7 253 000 


864 819 


8 117 819 




3 6


EXPERT CONSULTATIONS


1 200 000 


 


1 200 000 




 



Title 3 — Total




9 486 000 




864 819 




10 350 819 







 



GRAND TOTAL




32 602 073 




1 849 819 




34 451 892 






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


—


8 


—


7 




AD 10


—


6 


—


6 




AD 9


—


8 


—


9 




AD 8


—


17 


—


16 




AD 7


—


23 


—


19 




AD 6


—


7 


—


6 




AD 5


—


18 


—


7 




Subtotal AD


—


96 


—


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


—


3 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


16 


—


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




—




114 




—




91 






Grand Total




114 




91 







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


ELI: http://data.europa.eu/eli/C/2024/4497/oj
ISSN 1977-091X (electronic edition)