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Document 32022B0329(18)
Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 2022/C 141/18
Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 2022/C 141/18
Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 2022/C 141/18
OJ C 141, 29.3.2022, p. 99–103
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
EN |
Official Journal of the European Union |
C 141/99 |
Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022
(2022/C 141/18)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
45 335 000 |
45 191 140 |
49 240 804 ,— |
|
|
Title 2 — Total |
45 335 000 |
45 191 140 |
49 240 804 ,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
45 335 000 |
45 191 140 |
49 240 804 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
34 700 000 |
33 290 000 |
37 357 000 ,— |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
2 000 000 |
2 024 640 |
2 368 400 ,— |
|
|
Title 1 — Total |
36 700 000 |
35 314 640 |
39 725 400 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 268 000 |
5 157 000 |
5 448 154 ,— |
|
2 2 |
ICT EXPENDITURE |
1 960 000 |
2 760 000 |
2 140 000 ,— |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
172 000 |
444 500 |
206 000 ,— |
|
|
Title 2 — Total |
6 400 000 |
8 361 500 |
7 794 154 ,— |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 235 000 |
1 515 000 |
1 721 250 ,— |
|
|
Title 3 — Total |
2 235 000 |
1 515 000 |
1 721 250 ,— |
|
|
GRAND TOTAL |
45 335 000 |
45 191 140 |
49 240 804 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
7 |
|
AD 13 |
— |
7 |
— |
7 |
|
AD 12 |
— |
19 |
— |
17 |
|
AD 11 |
— |
12 |
— |
13 |
|
AD 10 |
— |
9 |
— |
9 |
|
AD 9 |
— |
9 |
— |
12 |
|
AD 8 |
— |
11 |
— |
12 |
|
AD 7 |
— |
20 |
— |
18 |
|
AD 6 |
— |
8 |
— |
5 |
|
AD 5 |
— |
5 |
— |
4 |
|
Subtotal AD |
— |
109 |
— |
105 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
3 |
— |
4 |
|
AST 5 |
— |
3 |
— |
3 |
|
AST 4 |
— |
2 |
— |
2 |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
10 |
— |
11 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
1 |
— |
1 |
|
AST/SC 1 |
— |
1 |
— |
1 |
|
Subtotal AST/SC |
— |
2 |
— |
2 |
|
Total |
— |
121 |
— |
118 |
|
Grand Total |
121 |
118 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
135 |
140 |
|
FG III |
105 |
108 |
|
FG II |
26 |
27 |
|
FG I |
1 |
1 |
|
Total |
267 |
276 |
|
Seconded national experts posts |
3 |
2 |
|
Total |
270 |
278 |