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
Date: 2021-08-06
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01002301.xml










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 






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 






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 






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