# C_2020143EN.01001201.xml

| 30.4.2020 | EN | Official Journal of the European Union | C 143/12 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/12

---

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1

(2020/C 143/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 48 700 665 | – 103 000 | 48 597 665 |
| | Title 2 — Total | 48 700 665 | – 103 000 | 48 597 665 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 700 665 | – 103 000 | 48 597 665 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

48 700 665

– 103 000

48 597 665

Title 2 — Total

48 700 665

– 103 000

48 597 665

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

48 700 665

– 103 000

48 597 665

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 35 960 000 | –1 086 569 | 34 873 431 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 212 670 | 8 330 | 2 221 000 |
| | Title 1 — Total | 38 172 670 | –1 078 239 | 37 094 431 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 042 500 | 755 000 | 5 797 500 |
| 2 2 | ICT EXPENDITURE | 2 356 000 | 47 000 | 2 403 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 285 000 | –5 000 | 280 000 |
| | Title 2 — Total | 7 683 500 | 797 000 | 8 480 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 844 495 | 178 239 | 3 022 734 |
| | Title 3 — Total | 2 844 495 | 178 239 | 3 022 734 |
| | GRAND TOTAL | 48 700 665 | – 103 000 | 48 597 665 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

35 960 000

–1 086 569

34 873 431

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 212 670

8 330

2 221 000

Title 1 — Total

38 172 670

–1 078 239

37 094 431

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 042 500

755 000

5 797 500

2 2

ICT EXPENDITURE

2 356 000

47 000

2 403 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

285 000

–5 000

280 000

Title 2 — Total

7 683 500

797 000

8 480 500

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 844 495

178 239

3 022 734

Title 3 — Total

2 844 495

178 239

3 022 734

GRAND TOTAL

48 700 665

– 103 000

48 597 665

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 5 |
| AD 13 | — | — | 7 | 7 |
| AD 12 | — | — | 4 | 6 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 8 | 6 |
| AD 9 | — | — | 16 | 16 |
| AD 8 | — | — | 6 | 7 |
| AD 7 | — | — | 7 | 9 |
| AD 6 | — | — | 19 | 11 |
| AD 5 | — | — | 27 | 27 |
| Total AD | — | — | 105 | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 10 | 5 |
| AST 4 | — | — | 4 | 6 |
| AST 3 | — | — | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 15 |
| Total | — | — | 120 | 115 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

5

AD 13

—

—

7

7

AD 12

—

—

4

6

AD 11

—

—

6

6

AD 10

—

—

8

6

AD 9

—

—

16

16

AD 8

—

—

6

7

AD 7

—

—

7

9

AD 6

—

—

19

11

AD 5

—

—

27

27

Total AD

—

—

105

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

2

AST 6

—

—

—

—

AST 5

—

—

10

5

AST 4

—

—

4

6

AST 3

—

—

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

15

Total

—

—

120

115

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 193 | 173 |
| FG III | 137 | 132 |
| FG II | 37 | 40 |
| FG I | 2 | 2 |
| Total | 369 | 347 |
| Seconded national experts posts | — | — |
| Total | 369 | 347 |

Contract staff posts

2019

2018

FG IV

193

173

FG III

137

132

FG II

37

40

FG I

2

2

Total

369

347

Seconded national experts posts

—

—

Total

369

347

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