Statement of revenue and expenditure for the 2026 financial year – European Innovation Council and SMEs Executive Agency (Eismea)
Date: 2026-03-31
Institutions: European Innovation Council and SMEs Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601519EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1519


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Innovation Council and SMEs Executive Agency (Eismea) (1)

(C/2026/1519)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


52 240 667 


49 823 502 


47 078 320,70 




 



Title 2 — Total




52 240 667 




49 823 502 




47 078 320,70 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




52 240 667 




49 823 502 




47 078 320,70 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


41 002 987 


39 367 190 


37 106 420,46 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 635 642 


1 952 945 


2 070 289,24 




 



Title 1 — Total




43 638 629 




41 320 135 




39 176 709,70 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 270 629 


3 511 301 


3 097 644,41 




2 2


ICT EXPENDITURE


2 427 914 


2 535 047 


2 591 757,30 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 100 


145 744 


215 474,07 




 



Title 2 — Total




5 993 643 




6 192 092 




5 904 875,78 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 608 395 


2 311 275 


1 996 735,22 




 



Title 3 — Total




2 608 395 




2 311 275 




1 996 735,22 







 



GRAND TOTAL




52 240 667 




49 823 502 




47 078 320,70 






Establishment plan










Function group and grade


 




2026


2025




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 


—


15 




AD 11


—


13 


—


13 




AD 10


—


10 


—


10 




AD 9


—


11 


—


11 




AD 8


—


10 


—


10 




AD 7


—


22 


—


18 




AD 6


—


3 


—


—




AD 5


—


1 


—


—




Subtotal AD


—


101 


—


93 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


—


—


3 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


5 


—


9 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


1 


—


—




AST/SC 3


—


—


—


1 




AST/SC 2


—


—


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


2 





Total




—




107 




—




104 






Grand Total




107 




104 






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









 


2026


2025






Contract staff


 


 




 


FG IV


144 


129 




 


FG III


65 


92 




 


FG II


19 


21 




 


FG I


-


-





Total




228 




242 







Seconded national experts


1 


1 





Grand total




229 




243 







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


ELI: http://data.europa.eu/eli/C/2026/1519/oj
ISSN 1977-091X (electronic edition)