# C_2023038EN.01015401.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/154 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/154

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Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for small and medium-sized enterprises for the financial year 2022 – amending budget No 2

(2023/C 38/29)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 45 477 120 | 550 253 | 46 027 373 |
| | Title 2 — Total | 45 477 120 | 550 253 | 46 027 373 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 45 477 120 | 550 253 | 46 027 373 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

45 477 120

550 253

46 027 373

Title 2 — Total

45 477 120

550 253

46 027 373

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

45 477 120

550 253

46 027 373

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 771 120 | 826 887 | 35 598 007 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 071 000 | 39 530 | 2 110 530 |
| | Title 1 — Total | 36 842 120 | 866 417 | 37 708 537 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 268 000 | – 102 000 | 4 166 000 |
| 2 2 | ICT EXPENDITURE | 1 960 000 | –10 000 | 1 950 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | –21 500 | 150 500 |
| | Title 2 — Total | 6 400 000 | – 133 500 | 6 266 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 235 000 | – 182 664 | 2 052 336 |
| | Title 3 — Total | 2 235 000 | – 182 664 | 2 052 336 |
| | GRAND TOTAL | 45 477 120 | 550 253 | 46 027 373 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 771 120

826 887

35 598 007

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 071 000

39 530

2 110 530

Title 1 — Total

36 842 120

866 417

37 708 537

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 268 000

– 102 000

4 166 000

2 2

ICT EXPENDITURE

1 960 000

–10 000

1 950 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

–21 500

150 500

Title 2 — Total

6 400 000

– 133 500

6 266 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 235 000

– 182 664

2 052 336

Title 3 — Total

2 235 000

– 182 664

2 052 336

GRAND TOTAL

45 477 120

550 253

46 027 373

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 | — | 5 |
| Subtotal AD | — | 109 | — | 106 |
| 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 | — | 119 |
| Grand Total | 121 | 119 |

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

—

5

Subtotal AD

—

109

—

106

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

—

119

Grand Total

121

119

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 | 107 | 108 |
| FG II | 24 | 27 |
| FG I | 1 | 1 |
| Total | 267 | 276 |
| Seconded national experts posts | 3 | 2 |
| Total | 270 | 278 |

Contract staff posts

2022

2021

FG IV

135

140

FG III

107

108

FG II

24

27

FG I

1

1

Total

267

276

Seconded national experts posts

3

2

Total

270

278

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