Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1
Date: 2023-11-30
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300577EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/577


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1 (1)

(C/2023/577)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


52 702 222 


–4 795 162 


47 907 060 




 



Title 2 — Total




52 702 222 




–4 795 162 




47 907 060 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




52 702 222 




–4 795 162 




47 907 060 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


40 155 065 


–3 905 895 


36 249 170 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 236 645 


–39 455 


2 197 190 




 



Title 1 — Total




42 391 710 




–3 945 350 




38 446 360 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 613 679 


–93 599 


4 520 080 




2 2


ICT EXPENDITURE


2 289 690 


– 165 260 


2 124 430 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


210 120 


2 810 


212 930 




 



Title 2 — Total




7 113 489 




– 256 049 




6 857 440 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 197 023 


– 593 763 


2 603 260 




 



Title 3 — Total




3 197 023 




– 593 763 




2 603 260 







 



GRAND TOTAL




52 702 222 




–4 795 162 




47 907 060 






Establishment plan










Function group and grade


European Innovation Council and SMEs Executive Agency (EISMEA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


132 


135 




 


FG III


102 


107 




 


FG II


26 


24 




 


FG I


1 


1 





Total




261 




267 







Seconded national experts


2 


3 





Grand total




263 




270 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/577/oj
ISSN 1977-091X (electronic edition)