# C_2018108EN.01009301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/93 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/93

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018

(2018/C 108/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 43 762 703 | 43 027 611 | 35 848 913 ,— |
| | Title 2 — Total | 43 762 703 | 43 027 611 | 35 848 913 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 12 065 ,— |
| | Title 9 — Total | p.m. | p.m. | 12 065 ,— |
| | GRAND TOTAL | 43 762 703 | 43 027 611 | 35 860 978 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 762 703

43 027 611

35 848 913 ,—

Title 2 — Total

Title 2 — Total

43 762 703

43 762 703

43 027 611

43 027 611

35 848 913 ,—

35 848 913 ,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

12 065 ,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

12 065 ,—

12 065 ,—

GRAND TOTAL

GRAND TOTAL

43 762 703

43 762 703

43 027 611

43 027 611

35 860 978 ,—

35 860 978 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 32 460 700 | 30 137 977 | 26 057 359 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 906 000 | 1 794 685 | 1 599 415 ,— |
| | Title 1 — Total | 34 366 700 | 31 932 662 | 27 656 774 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 227 300 | 4 420 000 | 1 773 000 ,— |
| 2 2 | ICT EXPENDITURE | 1 766 000 | 1 996 000 | 1 774 379 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 340 000 | 350 850 | 197 510 ,— |
| | Title 2 — Total | 6 333 300 | 6 766 850 | 3 744 889 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 062 703 | 4 328 099 | 4 106 077 ,— |
| | Title 3 — Total | 3 062 703 | 4 328 099 | 4 106 077 ,— |
| | GRAND TOTAL | 43 762 703 | 43 027 611 | 35 507 740 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 460 700

30 137 977

26 057 359 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 906 000

1 794 685

1 599 415 ,—

Title 1 — Total

Title 1 — Total

34 366 700

34 366 700

31 932 662

31 932 662

27 656 774 ,—

27 656 774 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 227 300

4 420 000

1 773 000 ,—

2 2

ICT EXPENDITURE

1 766 000

1 996 000

1 774 379 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

340 000

350 850

197 510 ,—

Title 2 — Total

Title 2 — Total

6 333 300

6 333 300

6 766 850

6 766 850

3 744 889 ,—

3 744 889 ,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 062 703

4 328 099

4 106 077 ,—

Title 3 — Total

Title 3 — Total

3 062 703

3 062 703

4 328 099

4 328 099

4 106 077 ,—

4 106 077 ,—

GRAND TOTAL

GRAND TOTAL

43 762 703

43 762 703

43 027 611

43 027 611

35 507 740 ,—

35 507 740 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 5 | 4 |
| AD 13 | — | — | 7 | 7 |
| AD 12 | — | — | 6 | 6 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 6 | 6 |
| AD 9 | — | — | 16 | 13 |
| AD 8 | — | — | 7 | 10 |
| AD 7 | — | — | 9 | 10 |
| AD 6 | — | — | 11 | 10 |
| AD 5 | — | — | 27 | 22 |
| Total AD | — | — | 100 | 94 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 5 | 4 |
| AST 4 | — | — | 6 | 8 |
| AST 3 | — | — | 2 | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 15 | 16 |
| Total | — | — | 115 | 110 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

5

4

AD 13

—

—

7

7

AD 12

—

—

6

6

AD 11

—

—

6

6

AD 10

—

—

6

6

AD 9

—

—

16

13

AD 8

—

—

7

10

AD 7

—

—

9

10

AD 6

—

—

11

10

AD 5

—

—

27

22

Total AD

—

—

100

94

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

—

AST 5

—

—

5

4

AST 4

—

—

6

8

AST 3

—

—

2

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

15

16

Total

Total

—

—

—

—

115

115

110

110

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 173 | 164 |
| FG III | 132 | 131 |
| FG II | 40 | 40 |
| FG I | 2 | 2 |
| Total | 347 | 337 |
| Seconded national experts posts | — | — |
| Total | 347 | 337 |

Contract staff posts

2018

2017

FG IV

173

164

FG III

132

131

FG II

40

40

FG I

2

2

Total

347

337

Seconded national experts posts

—

—

Total

Total

347

347

337

337

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