Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA)
Date: 2025-03-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501611EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1611


31.3.2025






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

(C/2025/1611)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


125 315 676 


111 421 572 


102 740 398,87 




 



Title 2 — Total




125 315 676 




111 421 572 




102 740 398,87 






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


85 119 


152 286 


85 780,17 




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




85 119 




152 286 




85 780,17 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


82 862 


251 669,52 




 



Title 9 — Total




p.m.




82 862 




251 669,52 







 



GRAND TOTAL




125 400 795 




111 656 720 




103 077 848,56 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


101 541 825 


88 119 415 


78 924 494,12 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 566 105 


3 369 810 


3 100 740,91 




 



Title 1 — Total




105 107 930 




91 489 225 




82 025 235,03 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 052 270 


6 979 695 


3 204 426,03 




2 2


ICT EXPENDITURE


4 886 750 


5 066 465 


4 460 342,50 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


617 610 


598 525 


227 076,58 




 



Title 2 — Total




12 556 630 




12 644 685 




7 891 845,11 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 299 895 


2 181 850 


780 927,27 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 436 340 


5 340 960 


4 085 199,78 




 



Title 3 — Total




7 736 235 




7 522 810 




4 866 127,05 







 



GRAND TOTAL




125 400 795 




111 656 720 




94 783 207,19 






Establishment plan










Function group and grade


European Research Executive Agency (REA)




2025


2024




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 


—


16 




AD 13


—


16 


—


16 




AD 12


—


39 


—


37 




AD 11


—


34 


—


32 




AD 10


—


45 


—


40 




AD 9


—


32 


—


33 




AD 8


—


30 


—


29 




AD 7


—


9 


—


8 




AD 6


—


18 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


240 


—


219 




AST 11


—


1 


—


1 




AST 10


—


3 


—


2 




AST 9


—


4 


—


4 




AST 8


—


2 


—


3 




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




—




250 




—




229 






Grand Total




250 




229 






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









 


2025


2024






Contract staff


 


 




 


FG IV


398 


392 




 


FG III


298 


286 




 


FG II


50 


62 




 


FG I


2 


2 





Total




748 




742 







Seconded national experts


—


—





Grand total




748 




742 







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


ELI: http://data.europa.eu/eli/C/2025/1611/oj
ISSN 1977-091X (electronic edition)