Choose the experimental features you want to try

This document is an excerpt from the EUR-Lex website

Document 32025B00857

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

OJ C, C/2025/857, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/857/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)

ELI: http://data.europa.eu/eli/C/2025/857/oj

European flag

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)


Top