Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Cooperation of Energy Regulators (ACER)

(2023/C 38/16)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
9	REVENUE
9 0	ANNUAL INCOME	30 770 880	24 827 843	22 188 365,46
9 1	THIRD COUNTRIES CONTRIBUTION			0 ,—
9 2	ASSIGNED REVENUE
9 4	EFTA CONTRIBUTION
	Title 9 — Total	30 770 880	24 827 843	22 188 365,46
	GRAND TOTAL	30 770 880	24 827 843	22 188 365,46

EXPENDITURE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	15 625 185	12 372 587	11 122 159,71
1 2	MISSIONS AND DUTY TRAVEL	145 200	125 200	24 204,69
1 3	SOCIOMEDICAL INFRASTRUCTURE	37 080	81 660	50 797 ,—
1 4	SOCIAL SERVICES	48 100	42 500	13 531,33
	Title 1 — Total	15 855 565	12 621 947	11 210 692,73
2	AGENCY’S BUILDING AND ASSOCIATED COSTS
2 0	AGENCY’S PREMISES COSTS	1 630 145	1 551 489	1 314 521,99
2 1	DATA PROCESSING	561 000	560 500	374 068,14
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	369 100	300 135	230 167,62
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 435 620	1 317 280	1 290 757,42
2 4	COMPUTER INFRASTRUCTURE, TELECOMMUNICATIONS AND POSTAGE	325 800	325 800	397 849,84
	Title 2 — Total	4 321 665	4 055 204	3 607 365,01
3	OPERATING EXPENDITURE
3 0	REPRESENTATION EXPENSES	9 500	9 500	1 548,50
3 1	OPERATIONAL MISSIONS	181 000	145 000	21 355,93
3 2	STAKEHOLDER INVOLVEMENT, PUBLIC RELATIONS AND WEBSITE	407 700	384 700	135 141,36
3 3	TRANSLATIONS	298 450	325 000	240 000 ,—
3 4	PROFESSIONAL INDEMNITY	—	7 000	0 ,—
3 5	REMIT OPERATIONS	6 772 000	5 560 000	6 029 485,09
3 6	EXPERT CONSULTATIONS	2 925 000	1 719 492	942 776,84
	Title 3 — Total	10 593 650	8 150 692	7 370 307,72
	GRAND TOTAL	30 770 880	24 827 843	22 188 365,46

Establishment plan

Function group and grade
	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	—	11	—	3
Subtotal AD	—	82	—	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	—	1	—	—
Subtotal AST/SC	—	1	—	—
Total	—	96	—	76
Grand Total	96		76