# C_2023119EN.01000101.xml

| 31.3.2023 | EN | Official Journal of the European Union | C 119/1 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/1

---

Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea)

(2023/C 119/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 52 702 222 | 46 027 373 | 45 191 140 ,— |
| | Title 2 — Total | 52 702 222 | 46 027 373 | 45 191 140 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 52 702 222 | 46 027 373 | 45 191 140 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

52 702 222

46 027 373

45 191 140 ,—

Title 2 — Total

52 702 222

46 027 373

45 191 140 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

52 702 222

46 027 373

45 191 140 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 155 065 | 35 598 007 | 33 290 000 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 236 645 | 2 110 530 | 2 024 640 ,— |
| | Title 1 — Total | 42 391 710 | 37 708 537 | 35 314 640 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 613 679 | 4 166 000 | 5 157 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 289 690 | 1 950 000 | 2 760 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 210 120 | 150 500 | 444 500 ,— |
| | Title 2 — Total | 7 113 489 | 6 266 500 | 8 361 500 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 197 023 | 2 052 336 | 1 515 000 ,— |
| | Title 3 — Total | 3 197 023 | 2 052 336 | 1 515 000 ,— |
| | GRAND TOTAL | 52 702 222 | 46 027 373 | 45 191 140 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 155 065

35 598 007

33 290 000 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 236 645

2 110 530

2 024 640 ,—

Title 1 — Total

42 391 710

37 708 537

35 314 640 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 613 679

4 166 000

5 157 000 ,—

2 2

ICT EXPENDITURE

2 289 690

1 950 000

2 760 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

210 120

150 500

444 500 ,—

Title 2 — Total

7 113 489

6 266 500

8 361 500 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 197 023

2 052 336

1 515 000 ,—

Title 3 — Total

3 197 023

2 052 336

1 515 000 ,—

GRAND TOTAL

52 702 222

46 027 373

45 191 140 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 19 | — | 19 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 11 |
| AD 7 | — | 19 | — | 20 |
| AD 6 | — | 8 | — | 8 |
| AD 5 | — | 5 | — | 5 |
| Subtotal AD | — | 108 | — | 109 |
| 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 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 10 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | 1 |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 120 | — | 121 |
| Grand Total | 120 | 121 |

Function group and grade

2023

2022

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

—

19

—

19

AD 11

—

12

—

12

AD 10

—

9

—

9

AD 9

—

10

—

9

AD 8

—

10

—

11

AD 7

—

19

—

20

AD 6

—

8

—

8

AD 5

—

5

—

5

Subtotal AD

—

108

—

109

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

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

10

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

1

Subtotal AST/SC

—

2

—

2

Total

—

120

—

121

Grand Total

120

121

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 132 | 135 |
| FG III | 102 | 107 |
| FG II | 26 | 24 |
| FG I | 1 | 1 |
| Total | 261 | 267 |
| Seconded national experts posts | 2 | 3 |
| Total | 263 | 270 |

Contract staff posts

2023

2022

FG IV

132

135

FG III

102

107

FG II

26

24

FG I

1

1

Total

261

267

Seconded national experts posts

2

3

Total

263

270

---