Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA) – amending budget No 1
Date: 2025-02-28
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500849EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/849


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA) – amending budget No 1 (1)

(C/2025/849)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


109 030 005 


2 391 567 


111 421 572 




 



Title 2 — Total




109 030 005 




2 391 567 




111 421 572 






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


26 920 


125 366 


152 286 




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




26 920 




125 366 




152 286 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


82 862 


82 862 




 



Title 9 — Total




p.m.




82 862 




82 862 







 



GRAND TOTAL




109 056 925 




2 599 795 




111 656 720 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


84 750 595 


3 368 820 


88 119 415 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 637 455 


– 267 645 


3 369 810 




 



Title 1 — Total




88 388 050 




3 101 175 




91 489 225 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 094 270 


– 114 575 


6 979 695 




2 2


ICT EXPENDITURE


4 966 950 


99 515 


5 066 465 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


696 060 


–97 535 


598 525 




 



Title 2 — Total




12 757 280 




– 112 595 




12 644 685 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 288 810 


– 106 960 


2 181 850 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 622 785 


– 281 825 


5 340 960 




 



Title 3 — Total




7 911 595 




– 388 785 




7 522 810 







 



GRAND TOTAL




109 056 925 




2 599 795 




111 656 720 






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


392 


344 




 


FG III


286 


261 




 


FG II


62 


70 




 


FG I


2 


2 





Total




742 




677 







Seconded national experts


—


—





Grand total




742 




677 







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


ELI: http://data.europa.eu/eli/C/2025/849/oj
ISSN 1977-091X (electronic edition)