# C_2023151EN.01000101.xml

| 28.4.2023 | EN | Official Journal of the European Union | C 151/1 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/1

---

Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA)

(2023/C 151/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 107 573 556 | 98 413 595 | 88 440 216 ,— |
| | Title 2 — Total | 107 573 556 | 98 413 595 | 88 440 216 ,— |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 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 | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 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 | 60 819 | p.m. | 0 ,— |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | 60 819 | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 96 000 | 44 194 ,— |
| | Title 9 — Total | p.m. | 96 000 | 44 194 ,— |
| | GRAND TOTAL | 107 634 375 | 98 509 595 | 88 484 410 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

107 573 556

98 413 595

88 440 216 ,—

Title 2 — Total

107 573 556

98 413 595

88 440 216 ,—

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

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

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

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

60 819

p.m.

0 ,—

5 1

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

p.m.

p.m.

0 ,—

Title 5 — Total

60 819

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

96 000

44 194 ,—

Title 9 — Total

p.m.

96 000

44 194 ,—

GRAND TOTAL

107 634 375

98 509 595

88 484 410 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 79 128 200 | 73 551 865 | 64 413 715,23 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 701 300 | 3 562 730 | 2 760 385,72 |
| | Title 1 — Total | 82 829 500 | 77 114 595 | 67 174 100,95 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 10 531 595 | 9 171 970 | 6 974 147,77 |
| 2 2 | ICT EXPENDITURE | 5 228 995 | 4 397 045 | 3 690 611,08 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 658 705 | 377 160 | 219 207,22 |
| | Title 2 — Total | 16 419 295 | 13 946 175 | 10 883 966,07 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 505 | 1 875 210 | 541 788,28 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 287 075 | 5 573 615 | 1 711 847,81 |
| | Title 3 — Total | 8 385 580 | 7 448 825 | 2 253 636,09 |
| | GRAND TOTAL | 107 634 375 | 98 509 595 | 80 311 703,11 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

79 128 200

73 551 865

64 413 715,23

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 701 300

3 562 730

2 760 385,72

Title 1 — Total

82 829 500

77 114 595

67 174 100,95

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

10 531 595

9 171 970

6 974 147,77

2 2

ICT EXPENDITURE

5 228 995

4 397 045

3 690 611,08

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

658 705

377 160

219 207,22

Title 2 — Total

16 419 295

13 946 175

10 883 966,07

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 505

1 875 210

541 788,28

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 287 075

5 573 615

1 711 847,81

Title 3 — Total

8 385 580

7 448 825

2 253 636,09

GRAND TOTAL

107 634 375

98 509 595

80 311 703,11

Establishment plan

| Function group and grade | European Research Executive Agency (REA) |
| --- | --- |
| 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 | — | — |
| AD 14 | — | 15 | — | 16 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 38 | — | 31 |
| AD 11 | — | 30 | — | 30 |
| AD 10 | — | 35 | — | 35 |
| AD 9 | — | 35 | — | 34 |
| AD 8 | — | 31 | — | 28 |
| AD 7 | — | 8 | — | 9 |
| AD 6 | — | 7 | — | 7 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 215 | — | 205 |
| AST 11 | — | 1 | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 4 | — | 4 |
| AST 8 | — | 4 | — | 4 |
| AST 7 | — | — | — | 1 |
| 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 | — | 225 | — | 215 |
| Grand Total | 225 | 215 |

Function group and grade

European Research Executive Agency (REA)

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

—

—

AD 14

—

15

—

16

AD 13

—

15

—

15

AD 12

—

38

—

31

AD 11

—

30

—

30

AD 10

—

35

—

35

AD 9

—

35

—

34

AD 8

—

31

—

28

AD 7

—

8

—

9

AD 6

—

7

—

7

AD 5

—

—

—

—

Subtotal AD

—

215

—

205

AST 11

—

1

—

—

AST 10

—

1

—

1

AST 9

—

4

—

4

AST 8

—

4

—

4

AST 7

—

—

—

1

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

—

225

—

215

Grand Total

225

215

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 335 | 329 |
| | FG III | 261 | 258 |
| | FG II | 70 | 81 |
| | FG I | 2 | 3 |
| Total | 668 | 671 |
| Seconded national experts | — | — |
| Grand total | 668 | 671 |

2023

2022

Contract staff

FG IV

335

329

FG III

261

258

FG II

70

81

FG I

2

3

Total

668

671

Seconded national experts

—

—

Grand total

668

671

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