英文_欧盟联合研究中心_European_Research_Executive_Agency_-_financial_year_2025_20页_448kb

报告摘要

European Research Executive Agency (REA) Administrative Budget 2025 Summary

Core Content

The European Research Executive Agency (REA) has adopted its Initial Administrative Budget for 2025, which is structured into three main budgetary titles:

Title 1: Staff Expenditure
Title 2: Infrastructure and Operating Expenditure
Title 3: Programme Support Expenditure

This budget reflects the updated mandate of the REA for the period 2021–2027 and includes all relevant revenue and expenditure items, including adjustments based on the Budget Transfer 2024/05.

Main Views and Key Information

Revenue Overview

Revenue Item	Final Budget 2023	Revenue Cashed in 2023	Amended Budget 2024	Initial Budget 2025
European Commission's Subsidy to REA	102,740,398.87	102,740,398.87	102,740,398.87	125,315,676.00
Surplus from preceding year	-	0.00	0.00	0.00
Revenue from services and lettings	-	0.00	0.00	0.00
Validation services (SEDIA)	85,780.17	85,780.17	152,286.03	85,119.00
Miscellaneous revenue	251,669.52	213,343.84	251,669.52	0.00
Total Revenue	103,077,848.56	103,039,522.88	103,077,848.56	125,400,795.00

Expenditure Overview

Expenditure Title	Final Budget 2023	CA Outturn 2023	PA Outturn 2023	Amended Budget 2024	Initial Budget 2025
Total Expenditure	103,077,848.56	101,434,812.30	94,783,207.19	111,656,720.00	125,400,795.00
Title 1: Staff Expenditure	82,800,695.00	82,471,072.11	82,025,235.03	91,548,040.00	105,107,930.00
Title 2: Infrastructure and Operating Expenditure	11,176,883.56	10,610,004.88	7,891,845.11	12,652,685.00	12,556,630.00
Title 3: Programme Support Expenditure	9,100,270.00	8,353,735.31	4,866,127.05	7,455,995.00	7,736,235.00

Detailed Expenditure Breakdown

Title 1: Staff Expenditure

Chapter 11: Remunerations, Allowances and Charges
- Final Budget 2023: 79,374,090.00
- CA Outturn 2023: 79,153,199.90
- PA Outturn 2023: 78,924,494.12
- Amended Budget 2024: 88,138,945.00
- Initial Budget 2025: 101,541,825.00
Sub-items:
- Item 1111: Temporary Agents – Final Budget 2023: 31,076,485.00, Initial Budget 2025: 38,525,320.00
- Item 1121: Contract Agents – Final Budget 2023: 47,217,585.00, Initial Budget 2025: 61,186,290.00
- Item 1132: Interim Supportive Agents and Trainees – Final Budget 2023: 1,080,020.00, Initial Budget 2025: 1,830,215.00
Chapter 12: Professional Development and Social Expenditure
- Final Budget 2023: 3,426,605.00
- CA Outturn 2023: 3,317,872.21
- PA Outturn 2023: 3,100,740.91
- Amended Budget 2024: 3,409,095.00
- Initial Budget 2025: 3,566,105.00
Sub-items:
- Item 1211: Staff-related Charges and Payroll Support – Initial Budget 2025: 2,524,200.00
- Item 1221: Training Courses – Initial Budget 2025: 521,700.00
- Item 1223: Medical Service – Initial Budget 2025: 161,080.00
- Item 1224: Mobility and Social Expenses – Initial Budget 2025: 260,625.00
- Item 1231: Representation Expenses, Events and Meetings – Initial Budget 2025: 98,500.00

Title 2: Infrastructure and Operating Expenditure

Chapter 21: Building Expenditure
- Final Budget 2023: 5,213,553.56
- CA Outturn 2023: 4,822,136.96
- PA Outturn 2023: 3,204,426.03
- Amended Budget 2024: 6,979,695.00
- Initial Budget 2025: 7,052,270.00
Chapter 22: ICT Expenditure
- Final Budget 2023: 5,268,350.00
- CA Outturn 2023: 5,139,783.71
- PA Outturn 2023: 4,460,342.50
- Amended Budget 2024: 5,074,465.00
- Initial Budget 2025: 4,886,750.00
Chapter 23: Movable Property and Current Operating Expenditure
- Final Budget 2023: 694,980.00
- CA Outturn 2023: 648,084.21
- PA Outturn 2023: 227,076.58
- Amended Budget 2024: 598,525.00
- Initial Budget 2025: 617,610.00

Title 3: Programme Support Expenditure

Chapter 31: Programme Management Expenditure
- Final Budget 2023: 2,169,560.00
- CA Outturn 2023: 1,849,640.17
- PA Outturn 2023: 780,927.27
- Amended Budget 2024: 2,115,035.00
- Initial Budget 2025: 2,299,895.00
Sub-items:
- Item 3111: Communication, Information and ICT for Programme Management – Initial Budget 2025: 667,670.00
- Item 3112: ICT Infrastructure and Systems for Programme Management – Initial Budget 2025: 664,620.00
- Item 3122: Missions and Other Expenses for Programme Management – Initial Budget 2025: 967,605.00
Chapter 32: Common Support Services Expenditure
- Final Budget 2023: 6,930,710.00
- CA Outturn 2023: 6,504,095.14
- PA Outturn 2023: 4,085,199.78
- Amended Budget 2024: 5,340,960.00
- Initial Budget 2025: 5,436,340.00
Sub-items:
- Item 3211: Building Rent / Usufruct and Charges for Common Support Services – Initial Budget 2025: 4,425,850.00
- Item 3221: ICT, Logistics, Information and Current Operating Expenditure – Initial Budget 2025: 910,275.00
- Item 3231: Meetings of Experts – Initial Budget 2025: 100,215.00

Remarks

The budget includes all costs related to salaries, allowances, social security charges, and other employment-related expenses for temporary, contract, and interim staff, as well as trainees.
The Service-Level Agreements (SLAs) with the PMO (Programme Management Office) and DG HR (Directorate-General for Human Resources) are integral to the budget.
The budget also covers:
- Training and development costs for staff, including language, IT, and professional courses.
- Medical services and vaccination expenses.
- Mobility and travel allowances for staff.
- Representation expenses, including internal meetings and special events.
- Support services for recruitment, payroll, and staff rights.
- Mission expenses, including visa services and insurance.
- Expenses for disabled or injured staff and their families.
The Establishment Plan and salary scales are updated annually in accordance with the Council Regulation published in the Official Journal.
The budget for 2025 reflects an increase in expenditure compared to 2024, with a focus on staff-related costs and support services.