Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
Date: 2024-01-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400657EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/657


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) (1)

(C/2024/657)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


50 734 482 


47 907 060 


46 027 373 ,—




 



Title 2 — Total




50 734 482 




47 907 060 




46 027 373 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




50 734 482 




47 907 060 




46 027 373 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


38 853 816 


36 249 170 


35 598 007 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 287 791 


2 197 190 


2 110 530 ,—




 



Title 1 — Total




41 141 607 




38 446 360 




37 708 537 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 484 000 


4 520 080 


4 166 000 ,—




2 2


ICT EXPENDITURE


2 325 000 


2 124 430 


1 950 000 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


165 410 


212 930 


150 500 ,—




 



Title 2 — Total




6 974 410 




6 857 440 




6 266 500 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 618 465 


2 603 260 


2 052 336 ,—




 



Title 3 — Total




2 618 465 




2 603 260 




2 052 336 ,—







 



GRAND TOTAL




50 734 482 




47 907 060 




46 027 373 ,—






Establishment plan










Function group and grade


European Innovation Council and SMEs Executive Agency (EISMEA)




2024


2023




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


—


18 


—


19 




AD 11


—


12 


—


12 




AD 10


—


9 


—


9 




AD 9


—


10 


—


10 




AD 8


—


10 


—


10 




AD 7


—


19 


—


19 




AD 6


—


1 


—


8 




AD 5


—


—


—


5 




Subtotal AD


—


95 


—


108 




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 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


9 


—


10 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 





Total




—




106 




—




120 






Grand Total




106 




120 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






Contract staff


 


 




 


FG IV


130 


132 




 


FG III


95 


102 




 


FG II


25 


26 




 


FG I


1 


1 





Total




251 




261 







Seconded national experts


2 


2 





Grand total




253 




263 







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


ELI: http://data.europa.eu/eli/C/2024/657/oj
ISSN 1977-091X (electronic edition)