Statement of revenue and expenditure for the 2026 financial year – European Research Executive Agency (REA)
Date: 2026-03-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601520EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1520


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Research Executive Agency (REA) (1)

(C/2026/1520)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


135 766 858 


125 373 186 


111 421 571,63 




 



Title 2 — Total




135 766 858 




125 373 186 




111 421 571,63 






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


149 928 


135 101 


152 286,03 




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




149 928 




135 101 




152 286,03 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


1 474 743 


289 530,24 




 



Title 9 — Total




p.m.




1 474 743 




289 530,24 







 



GRAND TOTAL




135 916 786 




126 983 030 




111 863 387,90 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


111 577 102 


102 170 325 


87 877 877,68 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 729 485 


3 699 180 


3 223 537,33 




 



Title 1 — Total




115 306 587 




105 869 505 




91 101 415,01 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 072 932 


7 380 680 


6 761 868,28 




2 2


ICT EXPENDITURE


4 940 642 


5 537 490 


4 531 799,43 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


601 460 


569 370 


491 851,33 




 



Title 2 — Total




12 615 034 




13 487 540 




11 785 519,04 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 494 545 


2 238 800 


993 038,49 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 500 620 


5 387 185 


2 500 578,84 




 



Title 3 — Total




7 995 165 




7 625 985 




3 493 617,33 







 



GRAND TOTAL




135 916 786 




126 983 030 




106 380 551,38 






Establishment plan










Function group and grade


European Research Executive Agency (REA)




2026


2025




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


—


40 


—


39 




AD 11


—


34 


—


34 




AD 10


—


45 


—


45 




AD 9


—


32 


—


32 




AD 8


—


30 


—


30 




AD 7


—


9 


—


9 




AD 6


—


18 


—


18 




AD 5


—


—


—


—




Subtotal AD


—


241 


—


240 




AST 11


—


1 


—


1 




AST 10


—


3 


—


3 




AST 9


—


4 


—


4 




AST 8


—


2 


—


2 




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




—




251 




—




250 






Grand Total




251 




250 






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









 


2026


2025






Contract staff


 


 




 


FG IV


401 


402 




 


FG III


312 


300 




 


FG II


40 


50 




 


FG I


—


2 





Total




753 




754 







Seconded national experts


—


—





Grand total




753 




754 







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


ELI: http://data.europa.eu/eli/C/2026/1520/oj
ISSN 1977-091X (electronic edition)