Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1
Date: 2024-03-25
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401733EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1733


25.3.2024






Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1 (1)

(C/2024/1733)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


107 573 556 


–4 833 157 


102 740 399 




 



Title 2 — Total




107 573 556 




–4 833 157 




102 740 399 






3




SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR





3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






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.




 



Title 4 — Total




p.m.



 



p.m.






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 


24 961 


85 780 




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.




 



Title 5 — Total




60 819 




24 961 




85 780 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


251 670 


251 670 




 



Title 9 — Total




p.m.




251 670 




251 670 







 



GRAND TOTAL




107 634 375 




–4 556 526 




103 077 849 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


79 128 200 


245 890 


79 374 090 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 701 300 


– 274 695 


3 426 605 




 



Title 1 — Total




82 829 500 




–28 805 




82 800 695 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


10 531 595 


–5 318 041 


5 213 554 




2 2


ICT EXPENDITURE


5 228 995 


39 355 


5 268 350 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


658 705 


36 275 


694 980 




 



Title 2 — Total




16 419 295 




–5 242 411 




11 176 884 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 098 505 


71 055 


2 169 560 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


6 287 075 


643 635 


6 930 710 




 



Title 3 — Total




8 385 580 




714 690 




9 100 270 







 



GRAND TOTAL




107 634 375 




–4 556 526 




103 077 849 






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


344 


329 




 


FG III


261 


258 




 


FG II


70 


81 




 


FG I


2 


3 





Total




677 




671 







Seconded national experts


—


—





Grand total




677 




671 







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


ELI: http://data.europa.eu/eli/C/2024/1733/oj
ISSN 1977-091X (electronic edition)