Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
Date: 2025-02-28
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500857EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/857


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) (1)

(C/2025/857)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





9




REVENUE





9 0


ANNUAL INCOME


44 485 470 


34 689 993 


29 419 303,95 




9 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


0 ,—




9 2


ASSIGNED REVENUE


p.m.


p.m.


0 ,—




9 4


EFTA CONTRIBUTION


635 952 


p.m.


0 ,—




 



Title 9 — Total




45 121 422 




34 689 993 




29 419 303,95 







 



GRAND TOTAL




45 121 422 




34 689 993 




29 419 303,95 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


23 323 790 


17 596 465 


14 863 494,97 




1 2


MISSIONS AND DUTY TRAVEL


167 200 


156 200 


92 295,20 




1 3


SOCIOMEDICAL INFRASTRUCTURE


89 800 


85 300 


36 550 ,—




1 4


SOCIAL SERVICES


66 000 


53 150 


30 682,64 




 



Title 1 — Total




23 646 790 




17 891 115 




15 023 022,81 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


1 763 962 


1 735 359 


1 500 447,62 




2 1


DATA PROCESSING


2 202 200 


1 551 000 


691 869,01 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


585 060 


434 000 


415 183,32 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 108 910 


2 675 750 


2 384 076,03 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


3 600 


7 500 


145 923,63 




 



Title 2 — Total




7 663 732 




6 403 609 




5 137 499,61 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


12 000 


10 500 


5 375,60 




3 1


OPERATIONAL MISSIONS


296 400 


161 000 


171 243,94 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


237 500 


545 500 


406 672,12 




3 3


TRANSLATIONS


135 000 


316 000 


91 980,50 




3 4


PROFESSIONAL INDEMNITY


—


—


0 ,—




3 5


REMIT OPERATIONS


11 325 000 


8 162 269 


5 905 319,05 




3 6


EXPERT CONSULTATIONS


1 805 000 


1 200 000 


2 678 190,32 




 



Title 3 — Total




13 810 900 




10 395 269 




9 258 781,53 







 



GRAND TOTAL




45 121 422 




34 689 993 




29 419 303,95 






Establishment plan










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2025


2024




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 


—


5 




AD 12


—


3 


—


3 




AD 11


—


10 


—


8 




AD 10


—


9 


—


6 




AD 9


—


7 


—


8 




AD 8


—


27 


—


17 




AD 7


—


20 


—


23 




AD 6


—


12 


—


7 




AD 5


—


11 


—


18 




Subtotal AD


—


105 


—


96 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


4 


—


5 




AST 5


—


3 


—


3 




AST 4


—


8 


—


4 




AST 3


—


3 


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


16 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


5 


—


1 




AST/SC 1


—


1 


—


1 




Subtotal AST/SC


—


6 


—


2 





Total




—




130 




—




114 






Grand Total




130 




114 







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


ELI: http://data.europa.eu/eli/C/2025/857/oj
ISSN 1977-091X (electronic edition)