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
Date: 2023-01-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01015401.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/154






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 






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 






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 






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