Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA)
Date: 2025-02-28
Institutions: European Research Council Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500851EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/851


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) (1)

(C/2025/851)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





9




EUROPEAN UNION SUBSIDY





9 2


EUROPEAN UNION SUBSIDY


72 541 421 


65 696 525 


61 679 759 ,—




9 9


MISCELLANEOUS REVENUE


p.m.


1 150 956 


170 252 ,—




 



Title 9 — Total




72 541 421 




66 847 481 




61 850 011 ,—







 



GRAND TOTAL




72 541 421 




66 847 481 




61 850 011 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


60 259 386 


54 966 242 


50 367 552 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 251 540 


2 119 700 


2 227 998 ,—




 



Title 1 — Total




62 510 926 




57 085 942 




52 595 550 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 278 200 


4 931 003 


4 979 355 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)


2 881 795 


2 893 264 


2 662 135 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


295 500 


244 250 


237 845 ,—




 



Title 2 — Total




8 455 495 




8 068 517 




7 879 335 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


1 575 000 


1 693 022 


1 375 126 ,—




 



Title 3 — Total




1 575 000 




1 693 022 




1 375 126 ,—







 



GRAND TOTAL




72 541 421 




66 847 481 




61 850 011 ,—






Establishment plan










Function group and grade


European Research Council Executive Agency (ERCEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


11 


—


11 




AD 13


—


2 


—


3 




AD 12


—


6 


—


3 




AD 11


—


39 


—


33 




AD 10


—


25 


—


33 




AD 9


—


16 


—


13 




AD 8


—


14 


—


14 




AD 7


—


12 


—


14 




AD 6


—


28 


—


12 




AD 5


—


—


—


—




Subtotal AD


—


153 


—


136 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


—


—


—




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




153 




—




136 






Grand Total




153 




136 







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


ELI: http://data.europa.eu/eli/C/2025/851/oj
ISSN 1977-091X (electronic edition)