# C_2023038EN.01012301.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/123 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/123

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1

(2023/C 38/23)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 98 391 640 ,— | 504 102,26 | 98 895 742,26 |
| | Title 2 — Total | 98 391 640 ,— | 504 102,26 | 98 895 742,26 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 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 | — | | — |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | — | | — |
| | Title 5 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 92 892,74 | 92 892,74 |
| | Title 9 — Total | — | 92 892,74 | 92 892,74 |
| | GRAND TOTAL | 98 391 640 ,— | 596 995 ,— | 98 988 635 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

98 391 640 ,—

504 102,26

98 895 742,26

Title 2 — Total

98 391 640 ,—

504 102,26

98 895 742,26

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

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

—

—

Title 4 — Total

—

—

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

—

—

5 1

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

—

—

Title 5 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

92 892,74

92 892,74

Title 9 — Total

—

92 892,74

92 892,74

GRAND TOTAL

98 391 640 ,—

596 995 ,—

98 988 635 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 71 898 035 | 1 809 770 | 73 707 805 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 598 950 | 127 875 | 3 726 825 |
| | Title 1 — Total | 75 496 985 | 1 937 645 | 77 434 630 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 748 725 | 134 745 | 8 883 470 |
| 2 2 | ICT EXPENDITURE | 4 727 935 | 53 955 | 4 781 890 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 565 265 | –86 150 | 479 115 |
| | Title 2 — Total | 14 041 925 | 102 550 | 14 144 475 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 182 460 | – 138 915 | 2 043 545 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 670 270 | –1 304 285 | 5 365 985 |
| | Title 3 — Total | 8 852 730 | –1 443 200 | 7 409 530 |
| | GRAND TOTAL | 98 391 640 | 596 995 | 98 988 635 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

71 898 035

1 809 770

73 707 805

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 598 950

127 875

3 726 825

Title 1 — Total

75 496 985

1 937 645

77 434 630

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 748 725

134 745

8 883 470

2 2

ICT EXPENDITURE

4 727 935

53 955

4 781 890

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

565 265

–86 150

479 115

Title 2 — Total

14 041 925

102 550

14 144 475

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 182 460

– 138 915

2 043 545

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 670 270

–1 304 285

5 365 985

Title 3 — Total

8 852 730

–1 443 200

7 409 530

GRAND TOTAL

98 391 640

596 995

98 988 635

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 | 329 | 323 |
| FG III | 258 | 255 |
| FG II | 81 | 92 |
| FG I | 3 | 3 |
| Total | 671 | 673 |
| Seconded national experts posts | — | — |
| Total | 671 | 673 |

Contract staff posts

2022

2021

FG IV

329

323

FG III

258

255

FG II

81

92

FG I

3

3

Total

671

673

Seconded national experts posts

—

—

Total

671

673

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