Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 2022/C 141/18
Date: 2022-03-29
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01009901.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/99






Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022
(2022/C 141/18)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


45 335 000 


45 191 140 


49 240 804 ,—




 



Title 2 — Total




45 335 000 




45 191 140 




49 240 804 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




45 335 000 




45 191 140 




49 240 804 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 700 000 


33 290 000 


37 357 000 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 000 000 


2 024 640 


2 368 400 ,—




 



Title 1 — Total




36 700 000 




35 314 640 




39 725 400 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 268 000 


5 157 000 


5 448 154 ,—




2 2


ICT EXPENDITURE


1 960 000 


2 760 000 


2 140 000 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


172 000 


444 500 


206 000 ,—




 



Title 2 — Total




6 400 000 




8 361 500 




7 794 154 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 235 000 


1 515 000 


1 721 250 ,—




 



Title 3 — Total




2 235 000 




1 515 000 




1 721 250 ,—







 



GRAND TOTAL




45 335 000 




45 191 140 




49 240 804 ,—






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 


—


4 




Subtotal AD


—


109 


—


105 






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 




—




118 






Grand Total




121 




118 






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


105 


108 




FG II


26 


27 




FG I


1 


1 




Total


267 


276 






Seconded national experts posts


3 


2 




Total


270 


278