Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2
Date: 2025-01-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500228EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/228


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 2 (1)

(C/2025/228)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


49 792 497 


–1 775 327 


48 017 170 




 



Title 2 — Total




49 792 497 




–1 775 327 




48 017 170 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




49 792 497 




–1 775 327 




48 017 170 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


37 453 425 


– 184 150 


37 269 275 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 354 706 


–44 960 


2 309 746 




 



Title 1 — Total




39 808 131 




– 229 110 




39 579 021 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 904 201 


– 690 620 


3 213 581 




2 2


ICT EXPENDITURE


3 031 233 


– 361 490 


2 669 743 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


347 828 


–5 877 


341 951 




 



Title 2 — Total




7 283 262 




–1 057 987 




6 225 275 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 701 104 


– 488 230 


2 212 874 




 



Title 3 — Total




2 701 104 




– 488 230 




2 212 874 







 



GRAND TOTAL




49 792 497 




–1 775 327 




48 017 170 






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/2025/228/oj
ISSN 1977-091X (electronic edition)