Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA) – amending budget No 1
Date: 2026-03-31
Institutions: European Research Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601426EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1426


31.3.2026






Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA) – amending budget No 1 (1)

(C/2026/1426)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


125 315 676 


2 051 551 


127 367 227 




 



Title 2 — Total




125 315 676 




2 051 551 




127 367 227 






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


85 119 


58 952 


144 071 




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




85 119 




58 952 




144 071 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


1 266 842 


1 266 842 




 



Title 9 — Total




p.m.




1 266 842 




1 266 842 







 



GRAND TOTAL




125 400 795 




3 377 345 




128 778 140 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


101 541 825 


1 697 800 


103 239 625 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


3 566 105 


474 520 


4 040 625 




 



Title 1 — Total




105 107 930 




2 172 320 




107 280 250 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


7 052 270 


336 270 


7 388 540 




2 2


ICT EXPENDITURE


4 886 750 


479 000 


5 365 750 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


617 610 


– 275 


617 335 




 



Title 2 — Total




12 556 630 




814 995 




13 371 625 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 299 895 


285 585 


2 585 480 




3 2


COMMON SUPPORT SERVICES EXPENDITURE


5 436 340 


104 445 


5 540 785 




 



Title 3 — Total




7 736 235 




390 030 




8 126 265 







 



GRAND TOTAL




125 400 795 




3 377 345 




128 778 140 






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


402 


392 




 


FG III


300 


286 




 


FG II


50 


62 




 


FG I


2 


2 





Total



754 



742 







Seconded national experts


—


—





Grand total



754 



742 







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


ELI: http://data.europa.eu/eli/C/2026/1426/oj
ISSN 1977-091X (electronic edition)