#32026B01467Statement of revenue and expenditure for the 2025 financial year – European Research Executive Agency (REA) – amending budget No 2
AI-generated summary for informational purposes only. Not legal advice. See the original source for the authoritative text.
This law outlines the amended budget for the European Research Executive Agency (REA) for the financial year 2025. It includes revisions to revenue and expenditure estimates, reflecting changes in commission subsidies and various assignments related to service provisions. Notable changes include modifications in staffing expenditures and infrastructure costs.
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Key Changes
- Reduction in commission subsidy amount by €1,994,041
- Decrease in staffing expenditure of €1,410,745
- Increase in ICT expenditure by €171,740
Obligations
What this law requires
The European Research Executive Agency (REA) must implement the amended budget for the 2025 financial year, reducing the Commission Subsidy from 127,367,227 euro to 125,373,186 euro
REA must reduce Staff Expenditure by 1,410,745 euro, specifically reducing Remunerations, Allowances and Charges by 1,069,300 euro and Professional Development and Social Expenditure by 341,445 euro
REA must reduce Programme Support Expenditure by 500,280 euro, including a reduction of 346,680 euro in Programme Management Expenditure and 153,600 euro in Common Support Services Expenditure
REA must adjust assigned revenue from validation services (SEDIA) provision to other EU institutions from 144,071 euro to 135,101 euro, reflecting an 8,970 euro reduction
REA must maintain Infrastructure and Operating Expenditure within the amended appropriation of 13,487,540 euro, including Building Expenditure of 7,380,680 euro and ICT Expenditure of 5,537,490 euro