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Document 32025B01611
Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA)
Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA)
Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA)
OJ C, C/2025/1611, 31.3.2025, ELI: http://data.europa.eu/eli/C/2025/1611/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 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)