Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA)
Date: 2024-03-25
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202402074EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/2074


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA) (1)

(C/2024/2074)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


109 030 005 


102 740 399 


98 413 594,77 




 



Title 2 — Total




109 030 005 




102 740 399 




98 413 594,77 






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


26 920 


85 780 


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




26 920 




85 780 




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


251 670 


248 423,43 




 



Title 9 — Total




p.m.




251 670 




248 423,43 







 



GRAND TOTAL




109 056 925 




103 077 849 




98 662 018,20 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


84 750 595 


79 374 090 


73 201 956,37 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 637 455 


3 426 605 


3 123 757,09 




 



Title 1 — Total




88 388 050 




82 800 695 




76 325 713,46 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 094 270 


5 213 554 


7 232 530,04 




2 2


ICT EXPENDITURE


4 966 950 


5 268 350 


4 019 848,93 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


696 060 


694 980 


224 318,39 




 



Title 2 — Total




12 757 280 




11 176 884 




11 476 697,36 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 288 810 


2 169 560 


871 012,39 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 622 785 


6 930 710 


4 185 916,40 




 



Title 3 — Total




7 911 595 




9 100 270 




5 056 928,79 







 



GRAND TOTAL




109 056 925 




103 077 849 




92 859 339,61 






Establishment plan










Function group and grade


European Research Executive Agency (REA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


16 


—


15 




AD 13


—


16 


—


15 




AD 12


—


37 


—


38 




AD 11


—


32 


—


30 




AD 10


—


40 


—


35 




AD 9


—


33 


—


35 




AD 8


—


29 


—


31 




AD 7


—


8 


—


8 




AD 6


—


7 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


219 


—


215 




AST 11


—


1 


—


1 




AST 10


—


2 


—


1 




AST 9


—


4 


—


4 




AST 8


—


3 


—


4 




AST 7


—


—


—


—




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




—




229 




—




225 






Grand Total




229 




225 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






Contract staff


 


 




 


FG IV


352 


344 




 


FG III


270 


261 




 


FG II


62 


70 




 


FG I


2 


2 





Total




686 




677 







Seconded national experts


—


—





Grand total




686 




677 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/2074/oj
ISSN 1977-091X (electronic edition)