Statement of revenue and expenditure for the 2025 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1
Date: 2025-12-22
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506462EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6462


22.12.2025






Statement of revenue and expenditure for the 2025 financial year – European Innovation Council and SMEs Executive Agency (Eismea) – amending budget No 1 (1)

(C/2025/6462)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


50 073 502 


– 250 000 


49 823 502 




 



Title 2 — Total




50 073 502 




– 250 000 




49 823 502 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




50 073 502 




– 250 000 




49 823 502 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


39 382 868 


– 313 881 


39 068 987 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 257 106 


– 251 333 


2 005 773 




 



Title 1 — Total




41 639 974 




– 565 214 




41 074 760 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 265 128 


246 173 


3 511 301 




2 2


ICT EXPENDITURE


2 313 000 


249 880 


2 562 880 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


298 100 


–74 039 


224 061 




 



Title 2 — Total




5 876 228 




422 014 




6 298 242 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 557 300 


– 106 800 


2 450 500 




 



Title 3 — Total




2 557 300 




– 106 800 




2 450 500 







 



GRAND TOTAL




50 073 502 




– 250 000 




49 823 502 






Establishment plan












Function group and grade


 




2025 Budget


Amending budget No 1/2025


2025 Budget (incl. AB1/2025)




Permanent posts


Temporary posts


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 


—


—


—


15 




AD 11


—


13 


—


—


—


13 




AD 10


—


10 


—


—


—


10 




AD 9


—


11 


—


—


—


11 




AD 8


—


10 


—


—


—


10 




AD 7


—


18 


—


1 


—


19 




AD 6


—


—


—


1 


—


1 




AD 5


—


—


—


—


—


—




Subtotal AD


—


93 


—


2 


—


95 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


—


—


3 




AST 5


—


3 


—


–1 


—


2 




AST 4


—


2 


—


—


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


9 


—


–1 


—


8 




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 


—


–1 


—


1 





Total




—




104 




—




0 




—




104 






Grand Total




104 




0 




104 






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









 


2025


2024






Contract staff


 


 




 


FG IV


138 


130 




 


FG III


83 


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/2025/6462/oj
ISSN 1977-091X (electronic edition)