# C_2021114EN.01009901.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/99 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/99

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021

(2021/C 114/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 46 209 551 | 49 240 804 | 48 597 665 ,— |
| | Title 2 — Total | 46 209 551 | 49 240 804 | 48 597 665 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 46 209 551 | 49 240 804 | 48 597 665 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

46 209 551

49 240 804

48 597 665 ,—

Title 2 — Total

46 209 551

49 240 804

48 597 665 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

46 209 551

49 240 804

48 597 665 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 33 468 186 | 37 357 000 | 34 582 681 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 015 765 | 2 368 400 | 2 285 000 ,— |
| | Title 1 — Total | 35 483 951 | 39 725 400 | 36 867 681 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 300 000 | 5 448 154 | 5 957 500 ,— |
| 2 2 | ICT EXPENDITURE | 2 632 000 | 2 140 000 | 2 376 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 266 600 | 206 000 | 373 750 ,— |
| | Title 2 — Total | 8 198 600 | 7 794 154 | 8 707 250 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 527 000 | 1 721 250 | 3 022 734 ,— |
| | Title 3 — Total | 2 527 000 | 1 721 250 | 3 022 734 ,— |
| | GRAND TOTAL | 46 209 551 | 49 240 804 | 48 597 665 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

33 468 186

37 357 000

34 582 681 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 015 765

2 368 400

2 285 000 ,—

Title 1 — Total

35 483 951

39 725 400

36 867 681 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 300 000

5 448 154

5 957 500 ,—

2 2

ICT EXPENDITURE

2 632 000

2 140 000

2 376 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

266 600

206 000

373 750 ,—

Title 2 — Total

8 198 600

7 794 154

8 707 250 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 527 000

1 721 250

3 022 734 ,—

Title 3 — Total

2 527 000

1 721 250

3 022 734 ,—

GRAND TOTAL

46 209 551

49 240 804

48 597 665 ,—

Establishment plan

| Function group and grade (1) | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 5 | — | 5 | — | 5 |
| AD 13 | — | 6 | — | 2 | — | 6 |
| AD 12 | — | 5 | — | 6 | — | 5 |
| AD 11 | — | 6 | — | 4 | — | 6 |
| AD 10 | — | 12 | — | 15 | — | 12 |
| AD 9 | — | 13 | — | 5 | — | 13 |
| AD 8 | — | 8 | — | 6 | — | 8 |
| AD 7 | — | 8 | — | 7 | — | 8 |
| AD 6 | — | 18 | — | 23 | — | 18 |
| AD 5 | — | 31 | — | 21 | — | 31 |
| Subtotal AD | — | 112 | — | 94 | — | 112 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 2 |
| AST 5 | — | 8 | — | 10 | — | 8 |
| AST 4 | — | 4 | — | 2 | — | 4 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 14 | — | 13 | — | 14 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 126 | — | 107 | — | 126 |
| Grand Total | 126 | 107 | 126 |
| (1) |

Function group and grade (1)

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

5

—

5

—

5

AD 13

—

6

—

2

—

6

AD 12

—

5

—

6

—

5

AD 11

—

6

—

4

—

6

AD 10

—

12

—

15

—

12

AD 9

—

13

—

5

—

13

AD 8

—

8

—

6

—

8

AD 7

—

8

—

7

—

8

AD 6

—

18

—

23

—

18

AD 5

—

31

—

21

—

31

Subtotal AD

—

112

—

94

—

112

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

2

AST 5

—

8

—

10

—

8

AST 4

—

4

—

2

—

4

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

14

—

13

—

14

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

126

—

107

—

126

Grand Total

126

107

126

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | | 204 |
| FG III | | 139 |
| FG II | | 35 |
| FG I | | 2 |
| Total | | 380 |
| Seconded national experts posts | | — |
| Total | | 380 |

Contract staff posts

2021

2020

FG IV

204

FG III

139

FG II

35

FG I

2

Total

380

Seconded national experts posts

—

Total

380

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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