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Document 32024B01337
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 3
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 3
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER) – amending budget No 3
OJ C, C/2024/1337, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1337/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/1337 |
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 3 (1)
(C/2024/1337)
REVENUE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 3 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
ANNUAL INCOME |
28 782 967 |
800 000 |
29 582 967 |
|
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 |
28 782 967 |
800 000 |
29 582 967 |
|
|
GRAND TOTAL |
28 782 967 |
800 000 |
29 582 967 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 3 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
15 256 637 |
|
15 256 637 |
|
1 2 |
MISSIONS AND DUTY TRAVEL |
125 200 |
|
125 200 |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
36 550 |
|
36 550 |
|
1 4 |
SOCIAL SERVICES |
48 100 |
|
48 100 |
|
|
Title 1 — Total |
15 466 487 |
|
15 466 487 |
|
2 |
AGENCY’S BUILDING AND ASSOCIATED COSTS |
|||
|
2 0 |
AGENCY’S PREMISES COSTS |
1 594 355 |
|
1 594 355 |
|
2 1 |
DATA PROCESSING |
494 600 |
|
494 600 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
313 254 |
|
313 254 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 420 620 |
800 000 |
2 220 620 |
|
2 4 |
COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE |
325 800 |
|
325 800 |
|
|
Title 2 — Total |
4 148 629 |
800 000 |
4 948 629 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
REPRESENTATION EXPENSES |
8 900 |
|
8 900 |
|
3 1 |
OPERATIONAL MISSIONS |
178 000 |
|
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 |
5 661 576 |
|
5 661 576 |
|
3 6 |
EXPERT CONSULTATIONS |
2 613 225 |
|
2 613 225 |
|
|
Title 3 — Total |
9 167 851 |
|
9 167 851 |
|
|
GRAND TOTAL |
28 782 967 |
800 000 |
29 582 967 |
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/2024/1337/oj
ISSN 1977-091X (electronic edition)