Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
Date: 2026-02-27
Institutions: European Union Agency for the Cooperation of Energy Regulators
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600828EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/828


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) (1)

(C/2026/828)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





9




REVENUE





9 0


ANNUAL INCOME


48 261 047 


44 282 943 


34 548 511,99 




9 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


0 ,—




9 2


ASSIGNED REVENUE


p.m.


p.m.


0 ,—




9 4


EFTA CONTRIBUTION


664 491 


635 952 


0 ,—




 



Title 9 — Total




48 925 538 




44 918 895 




34 548 511,99 







 



GRAND TOTAL




48 925 538 




44 918 895 




34 548 511,99 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


25 404 640 


23 323 790 


17 904 434,58 




1 2


MISSIONS AND DUTY TRAVEL


187 000 


167 200 


88 832,20 




1 3


SOCIOMEDICAL INFRASTRUCTURE


166 666 


89 800 


67 000 ,—




1 4


SOCIAL SERVICES


65 000 


66 000 


45 149,67 




 



Title 1 — Total




25 823 306 




23 646 790 




18 105 416,45 






2




AGENCY’S BUILDING AND ASSOCIATED COSTS





2 0


AGENCY’S PREMISES COSTS


2 486 733 


1 763 962 


1 494 402,59 




2 1


DATA PROCESSING


2 751 200 


2 202 200 


2 158 284,08 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


671 438 


585 060 


356 374,51 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 911 902 


3 108 910 


2 117 340,66 




2 4


COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE


3 600 


3 600 


4 300 ,—




 



Title 2 — Total




8 824 873 




7 663 732 




6 130 701,84 






3




OPERATING EXPENDITURE





3 0


REPRESENTATION EXPENSES


12 700 


12 000 


4 119,94 




3 1


OPERATIONAL MISSIONS


352 560 


296 400 


158 946,16 




3 2


STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE


210 100 


237 500 


512 103,78 




3 3


TRANSLATIONS


179 000 


135 000 


82 450,50 




3 4


PROFESSIONAL INDEMNITY


0 ,—


—


0 ,—




3 5


REMIT OPERATIONS


11 678 000 


11 122 473 


8 534 466,73 




3 6


EXPERT CONSULTATIONS


1 845 000 


1 805 000 


1 020 306,59 




 



Title 3 — Total




14 277 360 ,—




13 608 373 




10 312 393,70 







 



GRAND TOTAL




48 925 539 ,—




44 918 895 




34 548 511,99 






Establishment plan










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2026


2025




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 


—


10 




AD 10


—


10 


—


9 




AD 9


—


10 


—


7 




AD 8


—


29 


—


27 




AD 7


—


18 


—


20 




AD 6


—


23 


—


12 




AD 5


—


6 


—


11 




Subtotal AD


—


115 


—


105 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


1 




AST 6


—


5 


—


4 




AST 5


—


4 


—


3 




AST 4


—


8 


—


8 




AST 3


—


1 


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


18 


—


19 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


—




AST/SC 2


—


4 


—


5 




AST/SC 1


—


2 


—


1 




Subtotal AST/SC


—


7 


—


6 





Total




—




140 




—




130 






Grand Total




140 




130 







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


ELI: http://data.europa.eu/eli/C/2026/828/oj
ISSN 1977-091X (electronic edition)