Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 2022/C 291/01
Date: 2022-07-29
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022291EN.01000101.xml










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 






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 






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 






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