Statement of revenue and expenditure for the 2025 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1 (1)

(C/2025/6462)

REVENUE

Title Chapter	Heading	2025 estimate	Amending budget No 1/2025	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY	50 073 502	– 250 000	49 823 502
	Title 2 — Total	50 073 502	– 250 000	49 823 502
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	50 073 502	– 250 000	49 823 502

EXPENDITURE

Title Chapter	Heading	2025 appropriations	Amending budget No 1/2025	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	39 382 868	– 313 881	39 068 987
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 257 106	– 251 333	2 005 773
	Title 1 — Total	41 639 974	– 565 214	41 074 760
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	3 265 128	246 173	3 511 301
2 2	ICT EXPENDITURE	2 313 000	249 880	2 562 880
2 3	MOVABLE PROPERTY AND ASSOCIATED COSTS	298 100	–74 039	224 061
	Title 2 — Total	5 876 228	422 014	6 298 242
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	2 557 300	– 106 800	2 450 500
	Title 3 — Total	2 557 300	– 106 800	2 450 500
	GRAND TOTAL	50 073 502	– 250 000	49 823 502

Establishment plan

Function group and grade
	2025 Budget		Amending budget No 1/2025		2025 Budget (incl. AB1/2025)
	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	—	—	1
AD 14	—	8	—	—	—	8
AD 13	—	7	—	—	—	7
AD 12	—	15	—	—	—	15
AD 11	—	13	—	—	—	13
AD 10	—	10	—	—	—	10
AD 9	—	11	—	—	—	11
AD 8	—	10	—	—	—	10
AD 7	—	18	—	1	—	19
AD 6	—	—	—	1	—	1
AD 5	—	—	—	—	—	—
Subtotal AD	—	93	—	2	—	95
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	1	—	—	—	1
AST 8	—	—	—	—	—	—
AST 7	—	—	—	—	—	—
AST 6	—	3	—	—	—	3
AST 5	—	3	—	–1	—	2
AST 4	—	2	—	—	—	2
AST 3	—	—	—	—	—	—
AST 2	—	—	—	—	—	—
AST 1	—	—	—	—	—	—
Subtotal AST	—	9	—	–1	—	8
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	—	–1	—	1
Total	—	104	—	0	—	104
Grand Total	104		0		104

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

		2025	2024
Contract staff
	FG IV	138	130
	FG III	83	95
	FG II	21	25
	FG I	0	1
Total		242	251
Seconded national experts		1	2
Grand total		243	253

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.