# C_2020360EN.01001101.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/11 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/11

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1

(2020/C 360/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | –1 436 346 | 50 090 804 |
| | Title 2 — Total | 51 527 150 | –1 436 346 | 50 090 804 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 51 527 150 | –1 436 346 | 50 090 804 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

–1 436 346

50 090 804

Title 2 — Total

51 527 150

–1 436 346

50 090 804

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

51 527 150

–1 436 346

50 090 804

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | –15 000 | 37 682 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | – 284 500 | 2 107 400 |
| | Title 1 — Total | 40 088 900 | – 299 500 | 39 789 400 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | –17 346 | 5 448 154 |
| 2 2 | ICT EXPENDITURE | 2 155 000 | –45 000 | 2 110 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 51 000 | 299 000 |
| | Title 2 — Total | 7 868 500 | –11 346 | 7 857 154 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | –1 125 500 | 2 444 250 |
| | Title 3 — Total | 3 569 750 | –1 125 500 | 2 444 250 |
| | GRAND TOTAL | 51 527 150 | –1 436 346 | 50 090 804 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

–15 000

37 682 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

– 284 500

2 107 400

Title 1 — Total

40 088 900

– 299 500

39 789 400

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

–17 346

5 448 154

2 2

ICT EXPENDITURE

2 155 000

–45 000

2 110 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

51 000

299 000

Title 2 — Total

7 868 500

–11 346

7 857 154

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

–1 125 500

2 444 250

Title 3 — Total

3 569 750

–1 125 500

2 444 250

GRAND TOTAL

51 527 150

–1 436 346

50 090 804

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 5 |
| AD 13 | — | — | 6 | 7 |
| AD 12 | — | — | 5 | 4 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 12 | 10 |
| AD 9 | — | — | 13 | 14 |
| AD 8 | — | — | 8 | 6 |
| AD 7 | — | — | 8 | 7 |
| AD 6 | — | — | 18 | 19 |
| AD 5 | — | — | 31 | 27 |
| Total AD | — | — | 112 | 105 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 0 | 1 |
| AST 6 | — | — | 2 | — |
| AST 5 | — | — | 8 | 10 |
| AST 4 | — | — | 4 | 4 |
| AST 3 | — | — | - | - |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 14 | 15 |
| Total | — | — | 126 | 120 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

6

7

AD 12

—

—

5

4

AD 11

—

—

6

6

AD 10

—

—

12

10

AD 9

—

—

13

14

AD 8

—

—

8

6

AD 7

—

—

8

7

AD 6

—

—

18

19

AD 5

—

—

31

27

Total AD

—

—

112

105

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

0

1

AST 6

—

—

2

—

AST 5

—

—

8

10

AST 4

—

—

4

4

AST 3

—

—

-

-

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

14

15

Total

—

—

126

120

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 204 | 193 |
| FG III | 139 | 137 |
| FG II | 35 | 37 |
| FG I | 2 | 2 |
| Total | 380 | 369 |
| Seconded national experts posts | — | — |
| Total | 380 | 369 |

Contract staff posts

2020

2019

FG IV

204

193

FG III

139

137

FG II

35

37

FG I

2

2

Total

380

369

Seconded national experts posts

—

—

Total

380

369

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