Statement of revenue and expenditure for the 2023 financial year – European Research Executive Agency (REA)

(2023/C 151/01)

REVENUE

Title Chapter	Heading	Financial year 2023	Financial year 2022	Financial year 2021
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	107 573 556	98 413 595	88 440 216 ,—
	Title 2 — Total	107 573 556	98 413 595	88 440 216 ,—
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	60 819	p.m.	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	60 819	p.m.	0 ,—
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.	96 000	44 194 ,—
	Title 9 — Total	p.m.	96 000	44 194 ,—
	GRAND TOTAL	107 634 375	98 509 595	88 484 410 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2023	Appropriations 2022	Outturn 2021
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	79 128 200	73 551 865	64 413 715,23
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	3 701 300	3 562 730	2 760 385,72
	Title 1 — Total	82 829 500	77 114 595	67 174 100,95
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	10 531 595	9 171 970	6 974 147,77
2 2	ICT EXPENDITURE	5 228 995	4 397 045	3 690 611,08
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	658 705	377 160	219 207,22
	Title 2 — Total	16 419 295	13 946 175	10 883 966,07
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 098 505	1 875 210	541 788,28
3 2	COMMON SUPPORT SERVICES EXPENDITURE	6 287 075	5 573 615	1 711 847,81
	Title 3 — Total	8 385 580	7 448 825	2 253 636,09
	GRAND TOTAL	107 634 375	98 509 595	80 311 703,11

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