#32026B01426Statement of Revenue and Expenditure for the 2025 Financial Year – European Research Executive Agency (REA) – Amending Budget No 1
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 fiscal year 2025, detailing both revenues and expenditures. The budget adjustment includes provisions for commission subsidies and various operational expenditures. It aims to ensure adequate funding for research activities and agency operations as planned for the financial year.
AI-generated summary. May contain errors. Refer to official sources for legal decisions.
Key Changes
- Increased commission subsidy amounts from 125,315,676 to 127,367,227 euros.
- Updated staff expenditure to a total of 107,280,250 euros, reflecting necessary additions.
- Adjustment of miscellaneous revenue to incorporate 1,266,842 euros.
Obligations
What this law requires
Ensure total revenue of €128,778,140 is collected for the 2025 financial year, consisting of Commission subsidy (€127,367,227), validation services revenue (€144,071), ICT services revenue (p.m.), and miscellaneous revenue (€1,266,842)
Allocate and execute total expenditures of €128,778,140 for 2025, distributed across staff expenditure (€107,280,250), infrastructure and operating expenditure (€13,371,625), and programme support expenditure (€8,126,265)
Maintain authorized staffing levels of 250 total posts for 2025, comprising 240 AD (Administrator) temporary posts and 10 AST (Assistant) temporary posts, with no permanent posts authorized
Employ contract staff totaling 754 full-time equivalents in 2025, distributed as follows: FG IV (402 FTE), FG III (300 FTE), FG II (50 FTE), and FG I (2 FTE)
Allocate €103,239,625 for staff remuneration, allowances and charges in 2025, reflecting an increase of €1,697,800 from the original estimate