Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 2 2023/C 119/06
Date: 2023-03-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01002801.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/28






Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2022 – amending budget No 2
(2023/C 119/06)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


98 895 742,26 


– 482 147,49 


98 413 594,77 




 



Title 2 — Total




98 895 742,26 




– 482 147,49 




98 413 594,77 






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 


3 107,49 


96 000,23 




 



Title 9 — Total




92 892,74 




3 107,49 




96 000,23 







 



GRAND TOTAL




98 988 635 ,—




– 479 040 ,—




98 509 595 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


73 707 805 


– 155 940 


73 551 865 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 726 825 


– 164 095 


3 562 730 




 



Title 1 — Total




77 434 630 




– 320 035 




77 114 595 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


8 883 470 


288 500 


9 171 970 




2 2


ICT EXPENDITURE


4 781 890 


– 384 845 


4 397 045 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


479 115 


– 101 955 


377 160 




 



Title 2 — Total




14 144 475 




– 198 300 




13 946 175 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 043 545 


– 168 335 


1 875 210 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 365 985 


207 630 


5 573 615 




 



Title 3 — Total




7 409 530 




39 295 




7 448 825 







 



GRAND TOTAL




98 988 635 




– 479 040 




98 509 595 






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