Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1
Date: 2024-10-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406145EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6145


31.10.2024






Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1 (1)

(C/2024/6145)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


50 734 482 


– 941 985 


49 792 497 




 



Title 2 — Total




50 734 482 




– 941 985 




49 792 497 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




50 734 482 




– 941 985 




49 792 497 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


38 853 816 


–1 400 391 


37 453 425 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 287 791 


66 915 


2 354 706 




 



Title 1 — Total




41 141 607 




–1 333 476 




39 808 131 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 484 000 


– 579 799 


3 904 201 




2 2


ICT EXPENDITURE


2 325 000 


706 233 


3 031 233 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


165 410 


182 418 


347 828 




 



Title 2 — Total




6 974 410 




308 852 




7 283 262 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 618 465 


82 639 


2 701 104 




 



Title 3 — Total




2 618 465 




82 639 




2 701 104 







 



GRAND TOTAL




50 734 482 




– 941 985 




49 792 497 






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/2024/6145/oj
ISSN 1977-091X (electronic edition)