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Document 32025B00228
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2
OJ C, C/2025/228, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/228/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 C series |
|
C/2025/228 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2 (1)
(C/2025/228)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
49 792 497 |
–1 775 327 |
48 017 170 |
|
|
Title 2 — Total |
49 792 497 |
–1 775 327 |
48 017 170 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
49 792 497 |
–1 775 327 |
48 017 170 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
37 453 425 |
– 184 150 |
37 269 275 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 354 706 |
–44 960 |
2 309 746 |
|
|
Title 1 — Total |
39 808 131 |
– 229 110 |
39 579 021 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
3 904 201 |
– 690 620 |
3 213 581 |
|
2 2 |
ICT EXPENDITURE |
3 031 233 |
– 361 490 |
2 669 743 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
347 828 |
–5 877 |
341 951 |
|
|
Title 2 — Total |
7 283 262 |
–1 057 987 |
6 225 275 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 701 104 |
– 488 230 |
2 212 874 |
|
|
Title 3 — Total |
2 701 104 |
– 488 230 |
2 212 874 |
|
|
GRAND TOTAL |
49 792 497 |
–1 775 327 |
48 017 170 |
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/2025/228/oj
ISSN 1977-091X (electronic edition)