Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea) 2023/C 119/01
Date: 2023-03-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01000101.xml










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 ,—






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 ,—






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 






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