# C_2021315EN.01002301.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/23 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/23

---

Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 315/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 46 209 551 | –1 018 411 | 45 191 140 |
| | Title 2 — Total | 46 209 551 | –1 018 411 | 45 191 140 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 209 551 | –1 018 411 | 45 191 140 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

46 209 551

–1 018 411

45 191 140

Title 2 — Total

46 209 551

–1 018 411

45 191 140

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

46 209 551

–1 018 411

45 191 140

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 468 186 | – 178 186 | 33 290 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 015 765 | 8 875 | 2 024 640 |
| | Title 1 — Total | 35 483 951 | – 169 311 | 35 314 640 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 300 000 | – 143 000 | 5 157 000 |
| 2 2 | ICT EXPENDITURE | 2 632 000 | 128 000 | 2 760 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 266 600 | 177 900 | 444 500 |
| | Title 2 — Total | 8 198 600 | 162 900 | 8 361 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 527 000 | –1 012 000 | 1 515 000 |
| | Title 3 — Total | 2 527 000 | –1 012 000 | 1 515 000 |
| | GRAND TOTAL | 46 209 551 | –1 018 411 | 45 191 140 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 468 186

– 178 186

33 290 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 015 765

8 875

2 024 640

Title 1 — Total

35 483 951

– 169 311

35 314 640

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 300 000

– 143 000

5 157 000

2 2

ICT EXPENDITURE

2 632 000

128 000

2 760 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

266 600

177 900

444 500

Title 2 — Total

8 198 600

162 900

8 361 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 527 000

–1 012 000

1 515 000

Title 3 — Total

2 527 000

–1 012 000

1 515 000

GRAND TOTAL

46 209 551

–1 018 411

45 191 140

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 7 | — | 5 | — | 5 |
| AD 13 | — | 7 | — | 2 | — | 6 |
| AD 12 | — | 17 | — | 6 | — | 5 |
| AD 11 | — | 13 | — | 4 | — | 6 |
| AD 10 | — | 9 | — | 15 | — | 12 |
| AD 9 | — | 12 | — | 5 | — | 13 |
| AD 8 | — | 12 | — | 6 | — | 8 |
| AD 7 | — | 18 | — | 7 | — | 8 |
| AD 6 | — | 5 | — | 23 | — | 18 |
| AD 5 | — | 4 | — | 21 | — | 31 |
| Subtotal AD | — | 105 | — | 94 | — | 112 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 2 |
| AST 5 | — | 3 | — | 10 | — | 8 |
| AST 4 | — | 2 | — | 2 | — | 4 |
| AST 3 | — | 1 | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 13 | — | 14 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — | — | — |
| Total | — | 118 | — | 107 | — | 126 |
| Grand Total | 118 | 107 | 126 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

7

—

5

—

5

AD 13

—

7

—

2

—

6

AD 12

—

17

—

6

—

5

AD 11

—

13

—

4

—

6

AD 10

—

9

—

15

—

12

AD 9

—

12

—

5

—

13

AD 8

—

12

—

6

—

8

AD 7

—

18

—

7

—

8

AD 6

—

5

—

23

—

18

AD 5

—

4

—

21

—

31

Subtotal AD

—

105

—

94

—

112

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

4

—

—

—

2

AST 5

—

3

—

10

—

8

AST 4

—

2

—

2

—

4

AST 3

—

1

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

13

—

14

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

—

—

—

Total

—

118

—

107

—

126

Grand Total

118

107

126

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 139 | 204 |
| FG III | 108 | 139 |
| FG II | 27 | 35 |
| FG I | 1 | 2 |
| Total | 275 | 380 |
| Seconded national experts posts | 3 | — |
| Total | 278 | 380 |

Contract staff posts

2021

2020

FG IV

139

204

FG III

108

139

FG II

27

35

FG I

1

2

Total

275

380

Seconded national experts posts

3

—

Total

278

380

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