# C_2014090EN.01010701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/107 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/107

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014

(2014/C 90/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 27 476 150 | 16 404 040 | 16 374 037,— |
| | Title 2 — Total | 27 476 150 | 16 404 040 | 16 374 037,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 55 123 | 408 892,— |
| | Title 9 — Total | p.m. | 55 123 | 408 892,— |
| | GRAND TOTAL | 27 476 150 | 16 459 163 | 16 782 929,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

27 476 150

16 404 040

16 374 037,—

Title 2 — Total

Title 2 — Total

27 476 150

27 476 150

16 404 040

16 404 040

16 374 037,—

16 374 037,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

55 123

408 892,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

55 123

55 123

408 892,—

408 892,—

GRAND TOTAL

GRAND TOTAL

27 476 150

27 476 150

16 459 163

16 459 163

16 782 929,—

16 782 929,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 331 000 | 10 492 000 | 9 657 225,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 049 350 | 734 040 | 647 072,— |
| | Title 1 — Total | 17 380 350 | 11 226 040 | 10 304 297,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 086 000 | 2 229 400 | 2 584 223,— |
| 2 2 | ICT EXPENDITURE | 1 533 000 | 915 000 | 806 807,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 199 600 | 141 400 | 143 820,— |
| | Title 2 — Total | 4 818 600 | 3 285 800 | 3 534 850,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 277 200 | 1 892 200 | 1 902 499,— |
| | Title 3 — Total | 5 277 200 | 1 892 200 | 1 902 499,— |
| | GRAND TOTAL | 27 476 150 | 16 404 040 | 15 741 646,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 331 000

10 492 000

9 657 225,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 049 350

734 040

647 072,—

Title 1 — Total

Title 1 — Total

17 380 350

17 380 350

11 226 040

11 226 040

10 304 297,—

10 304 297,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 086 000

2 229 400

2 584 223,—

2 2

ICT EXPENDITURE

1 533 000

915 000

806 807,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

199 600

141 400

143 820,—

Title 2 — Total

Title 2 — Total

4 818 600

4 818 600

3 285 800

3 285 800

3 534 850,—

3 534 850,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 277 200

1 892 200

1 902 499,—

Title 3 — Total

Title 3 — Total

5 277 200

5 277 200

1 892 200

1 892 200

1 902 499,—

1 902 499,—

GRAND TOTAL

GRAND TOTAL

27 476 150

27 476 150

16 404 040

16 404 040

15 741 646,—

15 741 646,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2014 | 2013 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 1 |
| AD 13 | — | — | 11 | — |
| AD 12 | — | — | 8 | — |
| AD 11 | — | — | 4 | 7 |
| AD 10 | — | — | 10 | 3 |
| AD 9 | — | — | 10 | 2 |
| AD 8 | — | — | 6 | 8 |
| AD 7 | — | — | 4 | 5 |
| AD 6 | — | — | 4 | 4 |
| AD 5 | — | — | 4 | 3 |
| Total AD | — | — | 65 | 33 |
| AST 11 | — | — | 1 | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | 1 | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | 1 | — |
| AST 5 | — | — | 2 | 1 |
| AST 4 | — | — | 2 | — |
| AST 3 | — | — | 3 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 12 | 4 |
| Total | — | — | 77 | 37 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2014

2013

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

1

AD 13

—

—

11

—

AD 12

—

—

8

—

AD 11

—

—

4

7

AD 10

—

—

10

3

AD 9

—

—

10

2

AD 8

—

—

6

8

AD 7

—

—

4

5

AD 6

—

—

4

4

AD 5

—

—

4

3

Total AD

—

—

65

33

AST 11

—

—

1

—

AST 10

—

—

—

—

AST 9

—

—

1

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

1

—

AST 5

—

—

2

1

AST 4

—

—

2

—

AST 3

—

—

3

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

12

4

Total

Total

—

—

—

—

77

77

37

37

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 114 | 55 |
| FG III | 90 | 51 |
| FG II | 25 | 15 |
| FG I | 1 | 1 |
| Total | 231 | 122 |
| Seconded national experts posts | — | — |
| Total | 231 | 122 |

Contract staff posts

2014

2013

FG IV

114

55

FG III

90

51

FG II

25

15

FG I

1

1

Total

231

122

Seconded national experts posts

—

—

Total

Total

231

231

122

122

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