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Document 32025B00857
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)
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)
|
Official Journal |
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)