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Document 32024B01733
Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1
OJ C, C/2024/1733, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/1733/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/1733 |
25.3.2024 |
Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA) – amending budget No 1 (1)
(C/2024/1733)
REVENUE
|
Title Chapter |
Heading |
2023 estimate |
Amending budget No 1/2023 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
107 573 556 |
–4 833 157 |
102 740 399 |
|
|
Title 2 — Total |
107 573 556 |
–4 833 157 |
102 740 399 |
|
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 |
60 819 |
24 961 |
85 780 |
|
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 |
60 819 |
24 961 |
85 780 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
251 670 |
251 670 |
|
|
Title 9 — Total |
p.m. |
251 670 |
251 670 |
|
|
GRAND TOTAL |
107 634 375 |
–4 556 526 |
103 077 849 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
Amending budget No 1/2023 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
79 128 200 |
245 890 |
79 374 090 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
3 701 300 |
– 274 695 |
3 426 605 |
|
|
Title 1 — Total |
82 829 500 |
–28 805 |
82 800 695 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
10 531 595 |
–5 318 041 |
5 213 554 |
|
2 2 |
ICT EXPENDITURE |
5 228 995 |
39 355 |
5 268 350 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
658 705 |
36 275 |
694 980 |
|
|
Title 2 — Total |
16 419 295 |
–5 242 411 |
11 176 884 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 098 505 |
71 055 |
2 169 560 |
|
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
6 287 075 |
643 635 |
6 930 710 |
|
|
Title 3 — Total |
8 385 580 |
714 690 |
9 100 270 |
|
|
GRAND TOTAL |
107 634 375 |
–4 556 526 |
103 077 849 |
Establishment plan
|
Function group and grade |
European Research Executive Agency (REA) |
|||
|
2023 |
2022 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
— |
|
AD 14 |
— |
15 |
— |
16 |
|
AD 13 |
— |
15 |
— |
15 |
|
AD 12 |
— |
38 |
— |
31 |
|
AD 11 |
— |
30 |
— |
30 |
|
AD 10 |
— |
35 |
— |
35 |
|
AD 9 |
— |
35 |
— |
34 |
|
AD 8 |
— |
31 |
— |
28 |
|
AD 7 |
— |
8 |
— |
9 |
|
AD 6 |
— |
7 |
— |
7 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
215 |
— |
205 |
|
AST 11 |
— |
1 |
— |
— |
|
AST 10 |
— |
1 |
— |
1 |
|
AST 9 |
— |
4 |
— |
4 |
|
AST 8 |
— |
4 |
— |
4 |
|
AST 7 |
— |
— |
— |
1 |
|
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 |
— |
225 |
— |
215 |
|
Grand Total |
225 |
215 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2023 |
2022 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
344 |
329 |
|
|
FG III |
261 |
258 |
|
|
FG II |
70 |
81 |
|
|
FG I |
2 |
3 |
|
Total |
677 |
671 |
|
|
Seconded national experts |
— |
— |
|
|
Grand total |
677 |
671 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/1733/oj
ISSN 1977-091X (electronic edition)