Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) 2023/C 151/01
Date: 2023-04-28
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023151EN.01000101.xml










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 ,—






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 






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 






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