# C_2020143EN.01000101.xml

| 30.4.2020 | EN | Official Journal of the European Union | C 143/1 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/1

---

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020

(2020/C 143/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 51 527 150 | 48 597 665 | 43 735 630 ,— |
| | Title 2 — Total | 51 527 150 | 48 597 665 | 43 735 630 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 14 270 ,— |
| | Title 9 — Total | p.m. | p.m. | 14 270 ,— |
| | GRAND TOTAL | 51 527 150 | 48 597 665 | 43 749 900 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

51 527 150

48 597 665

43 735 630 ,—

Title 2 — Total

51 527 150

48 597 665

43 735 630 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

14 270 ,—

Title 9 — Total

p.m.

p.m.

14 270 ,—

GRAND TOTAL

51 527 150

48 597 665

43 749 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 37 697 000 | 34 582 681 | 32 408 486 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 391 900 | 2 285 000 | 2 086 000 ,— |
| | Title 1 — Total | 40 088 900 | 36 867 681 | 34 494 486 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 465 500 | 5 957 500 | 4 194 000 ,— |
| 2 2 | ICT EXPENDITURE | 2 155 000 | 2 376 000 | 1 993 159 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 373 750 | 335 716 ,— |
| | Title 2 — Total | 7 868 500 | 8 707 250 | 6 522 875 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 569 750 | 3 022 734 | 2 638 954 ,— |
| | Title 3 — Total | 3 569 750 | 3 022 734 | 2 638 954 ,— |
| | GRAND TOTAL | 51 527 150 | 48 597 665 | 43 656 315 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

37 697 000

34 582 681

32 408 486 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 391 900

2 285 000

2 086 000 ,—

Title 1 — Total

40 088 900

36 867 681

34 494 486 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 465 500

5 957 500

4 194 000 ,—

2 2

ICT EXPENDITURE

2 155 000

2 376 000

1 993 159 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

373 750

335 716 ,—

Title 2 — Total

7 868 500

8 707 250

6 522 875 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 569 750

3 022 734

2 638 954 ,—

Title 3 — Total

3 569 750

3 022 734

2 638 954 ,—

GRAND TOTAL

51 527 150

48 597 665

43 656 315 ,—

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 | — | — | 10 | 10 |
| AD 9 | — | — | 15 | 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

—

—

10

10

AD 9

—

—

15

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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