#32026B01520Statement of revenue and expenditure for the 2026 financial year – European Research Executive Agency (REA)
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This law outlines the financial statement for the European Research Executive Agency (REA) for the 2026 financial year, detailing expected revenues and expenditures. The total revenue is estimated at approximately €135.9 million, primarily from commission subsidies and assigned revenues from services provided to other EU bodies. Expenditures are projected at the same total amount, covering staff costs, operational, and program support expenditures.
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Obligations
What this law requires
REA must generate total revenue of €135,916,786 for the 2026 financial year, comprised of €135,766,858 from commission subsidy and €149,928 from assigned revenue for validation services (SEDIA) provided to other EU institutions
REA must allocate €115,306,587 for staff expenditure in 2026, including €111,577,102 for remunerations, allowances and charges, and €3,729,485 for professional development and social expenditure
REA must allocate €12,615,034 for infrastructure and operating expenditure in 2026, comprised of €7,072,932 for building expenditure, €4,940,642 for ICT expenditure, and €601,460 for movable property and current operating expenditure
REA must allocate €7,995,165 for programme support expenditure in 2026, including €2,494,545 for programme management expenditure and €5,500,620 for common support services expenditure
REA must maintain a staffing establishment of 251 temporary posts in 2026 as detailed in the establishment plan, including 241 AD-level posts and 10 AST-level posts