This document is an excerpt from the EUR-Lex website
Document 32024B02074
Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA)
Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA)
Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA)
OJ C, C/2024/2074, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/2074/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/2024/2074 |
25.3.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Research Executive Agency (REA) (1)
(C/2024/2074)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
109 030 005 |
102 740 399 |
98 413 594,77 |
|
|
Title 2 — Total |
109 030 005 |
102 740 399 |
98 413 594,77 |
|
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 |
26 920 |
85 780 |
0 ,— |
|
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 |
26 920 |
85 780 |
0 ,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
251 670 |
248 423,43 |
|
|
Title 9 — Total |
p.m. |
251 670 |
248 423,43 |
|
|
GRAND TOTAL |
109 056 925 |
103 077 849 |
98 662 018,20 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
84 750 595 |
79 374 090 |
73 201 956,37 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
3 637 455 |
3 426 605 |
3 123 757,09 |
|
|
Title 1 — Total |
88 388 050 |
82 800 695 |
76 325 713,46 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
7 094 270 |
5 213 554 |
7 232 530,04 |
|
2 2 |
ICT EXPENDITURE |
4 966 950 |
5 268 350 |
4 019 848,93 |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
696 060 |
694 980 |
224 318,39 |
|
|
Title 2 — Total |
12 757 280 |
11 176 884 |
11 476 697,36 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 288 810 |
2 169 560 |
871 012,39 |
|
3 2 |
COMMON SUPPORT SERVICES EXPENDITURE |
5 622 785 |
6 930 710 |
4 185 916,40 |
|
|
Title 3 — Total |
7 911 595 |
9 100 270 |
5 056 928,79 |
|
|
GRAND TOTAL |
109 056 925 |
103 077 849 |
92 859 339,61 |
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 |
352 |
344 |
|
|
FG III |
270 |
261 |
|
|
FG II |
62 |
70 |
|
|
FG I |
2 |
2 |
|
Total |
686 |
677 |
|
|
Seconded national experts |
— |
— |
|
|
Grand total |
686 |
677 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/2074/oj
ISSN 1977-091X (electronic edition)