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Document 32024B00657
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
OJ C, C/2024/657, 31.1.2024, ELI: http://data.europa.eu/eli/C/2024/657/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/657 |
31.1.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) (1)
(C/2024/657)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
50 734 482 |
47 907 060 |
46 027 373 ,— |
|
|
Title 2 — Total |
50 734 482 |
47 907 060 |
46 027 373 ,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAND TOTAL |
50 734 482 |
47 907 060 |
46 027 373 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
38 853 816 |
36 249 170 |
35 598 007 ,— |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 287 791 |
2 197 190 |
2 110 530 ,— |
|
|
Title 1 — Total |
41 141 607 |
38 446 360 |
37 708 537 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 484 000 |
4 520 080 |
4 166 000 ,— |
|
2 2 |
ICT EXPENDITURE |
2 325 000 |
2 124 430 |
1 950 000 ,— |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
165 410 |
212 930 |
150 500 ,— |
|
|
Title 2 — Total |
6 974 410 |
6 857 440 |
6 266 500 ,— |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 618 465 |
2 603 260 |
2 052 336 ,— |
|
|
Title 3 — Total |
2 618 465 |
2 603 260 |
2 052 336 ,— |
|
|
GRAND TOTAL |
50 734 482 |
47 907 060 |
46 027 373 ,— |
Establishment plan
|
Function group and grade |
European Innovation Council and SMEs Executive Agency (EISMEA) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
8 |
— |
8 |
|
AD 13 |
— |
7 |
— |
7 |
|
AD 12 |
— |
18 |
— |
19 |
|
AD 11 |
— |
12 |
— |
12 |
|
AD 10 |
— |
9 |
— |
9 |
|
AD 9 |
— |
10 |
— |
10 |
|
AD 8 |
— |
10 |
— |
10 |
|
AD 7 |
— |
19 |
— |
19 |
|
AD 6 |
— |
1 |
— |
8 |
|
AD 5 |
— |
— |
— |
5 |
|
Subtotal AD |
— |
95 |
— |
108 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
3 |
— |
3 |
|
AST 5 |
— |
3 |
— |
3 |
|
AST 4 |
— |
2 |
— |
2 |
|
AST 3 |
— |
— |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
9 |
— |
10 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
1 |
— |
1 |
|
AST/SC 2 |
— |
1 |
— |
1 |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
2 |
— |
2 |
|
Total |
— |
106 |
— |
120 |
|
Grand Total |
106 |
120 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
130 |
132 |
|
|
FG III |
95 |
102 |
|
|
FG II |
25 |
26 |
|
|
FG I |
1 |
1 |
|
Total |
251 |
261 |
|
|
Seconded national experts |
2 |
2 |
|
|
Grand total |
253 |
263 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/657/oj
ISSN 1977-091X (electronic edition)