Statement of revenue and expenditure for the 2025 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
Date: 2025-02-28
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500962EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/962


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Innovation Council and SMEs Executive Agency (Eismea) (1)

(C/2025/962)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


50 073 502 


48 017 170 


46 909 048 ,—




 



Title 2 — Total




50 073 502 




48 017 170 




46 909 048 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




50 073 502 




48 017 170 




46 909 048 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


39 382 868 


37 269 275 


36 056 398 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 257 106 


2 309 746 


1 670 687 ,—




 



Title 1 — Total




41 639 974 




39 579 021 




37 727 085 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 265 128 


3 213 581 


4 171 819 ,—




2 2


ICT EXPENDITURE


2 313 000 


2 669 743 


2 667 333 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


298 100 


341 951 


128 870 ,—




 



Title 2 — Total




5 876 228 




6 225 275 




6 968 022 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 557 300 


2 212 874 


2 213 941 ,—




 



Title 3 — Total




2 557 300 




2 212 874 




2 213 941 ,—







 



GRAND TOTAL




50 073 502 




48 017 170 




46 909 048 ,—






Establishment plan










Function group and grade


European Innovation Council and SMEs Executive Agency (EISMEA)




2025


2024




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


—


15 


—


18 




AD 11


—


13 


—


12 




AD 10


—


10 


—


9 




AD 9


—


11 


—


10 




AD 8


—


10 


—


10 




AD 7


—


18 


—


19 




AD 6


—


—


—


1 




AD 5


—


—


—


—




Subtotal AD


—


93 


—


95 




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


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


9 


—


9 




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




—




104 




—




106 






Grand Total




104 




106 






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









 


2025


2024






Contract staff


 


 




 


FG IV


129 


130 




 


FG III


92 


95 




 


FG II


21 


25 




 


FG I


0 


1 





Total



242 



251 







Seconded national experts


1 


2 





Grand total



243 



253 







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


ELI: http://data.europa.eu/eli/C/2025/962/oj
ISSN 1977-091X (electronic edition)