# C_2022291EN.01000101.xml

| 29.7.2022 | EN | Official Journal of the European Union | C 291/1 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/1

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022

(2022/C 291/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 98 391 640 | 88 440 215,60 | 79 208 856,79 |
| | Title 2 — Total | 98 391 640 | 88 440 215,60 | 79 208 856,79 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 0 | 0 | 0 ,— |
| | Title 3 — Total | 0 | 0 | 0 ,— |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | 0 | 0 | 457 310,21 |
| | Title 4 — Total | 0 | 0 | 457 310,21 |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | 0 | 0 ,— |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | 0 | 0 ,— |
| | Title 5 — Total | 0 | 0 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0 | 34 239,40 | 198 719,85 |
| | Title 9 — Total | 0 | 34 239,40 | 198 719,85 |
| | GRAND TOTAL | 98 391 640 | 88 474 455 ,— | 79 864 886,85 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

98 391 640

88 440 215,60

79 208 856,79

Title 2 — Total

98 391 640

88 440 215,60

79 208 856,79

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

0

0

0 ,—

Title 3 — Total

0

0

0 ,—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

0

0

457 310,21

Title 4 — Total

0

0

457 310,21

5

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE

5 0

REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

0

0

0 ,—

5 1

REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

0

0

0 ,—

Title 5 — Total

0

0

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0

34 239,40

198 719,85

Title 9 — Total

0

34 239,40

198 719,85

GRAND TOTAL

98 391 640

88 474 455 ,—

79 864 886,85

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 71 898 035 | 64 833 175 ,— | 57 627 042,51 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 598 950 | 2 964 655 ,— | 2 455 188,80 |
| | Title 1 — Total | 75 496 985 | 67 797 830 ,— | 60 082 231,31 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 748 725 | 7 985 330 ,— | 6 094 530,78 |
| 2 2 | ICT EXPENDITURE | 4 727 935 | 4 504 530 ,— | 2 505 594,76 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 565 265 | 438 815 ,— | 250 060,56 |
| | Title 2 — Total | 14 041 925 | 12 928 675 ,— | 8 850 186,10 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 182 460 | 1 472 575 ,— | 481 136,62 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 670 270 | 6 275 375 ,— | 2 068 605,66 |
| | Title 3 — Total | 8 852 730 | 7 747 950 ,— | 2 549 742,28 |
| | GRAND TOTAL | 98 391 640 | 88 474 455 ,— | 71 482 159,69 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

71 898 035

64 833 175 ,—

57 627 042,51

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 598 950

2 964 655 ,—

2 455 188,80

Title 1 — Total

75 496 985

67 797 830 ,—

60 082 231,31

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 748 725

7 985 330 ,—

6 094 530,78

2 2

ICT EXPENDITURE

4 727 935

4 504 530 ,—

2 505 594,76

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

565 265

438 815 ,—

250 060,56

Title 2 — Total

14 041 925

12 928 675 ,—

8 850 186,10

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 182 460

1 472 575 ,—

481 136,62

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 670 270

6 275 375 ,—

2 068 605,66

Title 3 — Total

8 852 730

7 747 950 ,—

2 549 742,28

GRAND TOTAL

98 391 640

88 474 455 ,—

71 482 159,69

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 16 | — | 15 |
| AD 13 | — | 15 | — | 14 |
| AD 12 | — | 31 | — | 30 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 35 | — | 32 |
| AD 9 | — | 34 | — | 44 |
| AD 8 | — | 28 | — | 26 |
| AD 7 | — | 9 | — | 7 |
| AD 6 | — | 7 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 205 | — | 202 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 3 |
| AST 8 | — | 4 | — | 4 |
| AST 7 | — | 1 | — | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 215 | — | 212 |
| Grand Total | 215 | 212 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

16

—

15

AD 13

—

15

—

14

AD 12

—

31

—

30

AD 11

—

30

—

30

AD 10

—

35

—

32

AD 9

—

34

—

44

AD 8

—

28

—

26

AD 7

—

9

—

7

AD 6

—

7

—

4

AD 5

—

—

—

—

Subtotal AD

—

205

—

202

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

4

—

3

AST 8

—

4

—

4

AST 7

—

1

—

2

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

212

Grand Total

215

212

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 340 | 323 |
| FG III | 258 | 255 |
| FG II | 81 | 92 |
| FG I | 3 | 3 |
| Total | 682 | 673 |
| Seconded national experts posts | — | — |
| Total | 682 | 673 |

Contract staff posts

2022

2021

FG IV

340

323

FG III

258

255

FG II

81

92

FG I

3

3

Total

682

673

Seconded national experts posts

—

—

Total

682

673

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