Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 1 2023/C 38/23
Date: 2023-01-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01012301.xml










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 ,—






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 






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


329 


323 




FG III


258 


255 




FG II


81 


92 




FG I


3 


3 




Total


671 


673 






Seconded national experts posts


—


—




Total


671 


673