# C_2015110EN.01009601.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/96 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/96

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

(2015/C 110/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 37 443 138 | 24 484 000 | 16 404 040,— |
| | Title 2 — Total | 37 443 138 | 24 484 000 | 16 404 040,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 55 123,— |
| | Title 9 — Total | p.m. | p.m. | 55 123,— |
| | GRAND TOTAL | 37 443 138 | 24 484 000 | 16 459 163,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

37 443 138

24 484 000

16 404 040,—

Title 2 — Total

Title 2 — Total

37 443 138

37 443 138

24 484 000

24 484 000

16 404 040,—

16 404 040,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

55 123,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

55 123,—

55 123,—

GRAND TOTAL

GRAND TOTAL

37 443 138

37 443 138

24 484 000

24 484 000

16 459 163,—

16 459 163,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 881 688 | 15 552 000 | 9 956 278,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 217 421 | 846 910 | 899 873,— |
| | Title 1 — Total | 25 099 109 | 16 398 910 | 10 856 151,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 450 000 | 2 380 000 | 1 990 000,— |
| 2 2 | ICT EXPENDITURE | 1 941 450 | 1 271 000 | 856 107,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 436 750 | 207 090 | 91 794,— |
| | Title 2 — Total | 5 828 200 | 3 858 090 | 2 937 901,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 515 829 | 4 227 000 | 1 729 366,— |
| | Title 3 — Total | 6 515 829 | 4 227 000 | 1 729 366,— |
| | GRAND TOTAL | 37 443 138 | 24 484 000 | 15 523 418,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

15 552 000

9 956 278,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

846 910

899 873,—

Title 1 — Total

Title 1 — Total

25 099 109

25 099 109

16 398 910

16 398 910

10 856 151,—

10 856 151,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

2 380 000

1 990 000,—

2 2

ICT EXPENDITURE

1 941 450

1 271 000

856 107,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

207 090

91 794,—

Title 2 — Total

Title 2 — Total

5 828 200

5 828 200

3 858 090

3 858 090

2 937 901,—

2 937 901,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

4 227 000

1 729 366,—

Title 3 — Total

Title 3 — Total

6 515 829

6 515 829

4 227 000

4 227 000

1 729 366,—

1 729 366,—

GRAND TOTAL

GRAND TOTAL

37 443 138

37 443 138

24 484 000

24 484 000

15 523 418,—

15 523 418,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 4 |
| AD 13 | — | — | 11 | 11 |
| AD 12 | — | — | 10 | 8 |
| AD 11 | — | — | 5 | 4 |
| AD 10 | — | — | 8 | 10 |
| AD 9 | — | — | 10 | 10 |
| AD 8 | — | — | 7 | 6 |
| AD 7 | — | — | 8 | 4 |
| AD 6 | — | — | 7 | 4 |
| AD 5 | — | — | 12 | 4 |
| Total AD | — | — | 82 | 65 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | 2 | 2 |
| AST 4 | — | — | 8 | 2 |
| AST 3 | — | — | 3 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 12 |
| Total | — | — | 97 | 77 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

4

AD 13

—

—

11

11

AD 12

—

—

10

8

AD 11

—

—

5

4

AD 10

—

—

8

10

AD 9

—

—

10

10

AD 8

—

—

7

6

AD 7

—

—

8

4

AD 6

—

—

7

4

AD 5

—

—

12

4

Total AD

—

—

82

65

AST 11

—

—

—

1

AST 10

—

—

—

—

AST 9

—

—

—

1

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

1

AST 5

—

—

2

2

AST 4

—

—

8

2

AST 3

—

—

3

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

12

Total

Total

—

—

—

—

97

97

77

77

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 | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 150 | 114 |
| FG III | 118 | 90 |
| FG II | 29 | 25 |
| FG I | 1 | 1 |
| Total | 298 | 231 |
| Seconded national experts posts | — | — |
| Total | 298 | 231 |

Contract staff posts

2015

2014

FG IV

150

114

FG III

118

90

FG II

29

25

FG I

1

1

Total

298

231

Seconded national experts posts

—

—

Total

Total

298

298

231

231

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