# C_2018416EN.01002601.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/26 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/26

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1

(2018/C 416/07)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 43 762 703 | –27 073 | 43 735 630 |
| | Title 2 — Total | 43 762 703 | –27 073 | 43 735 630 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 43 762 703 | –27 073 | 43 735 630 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 762 703

–27 073

43 735 630

Title 2 — Total

43 762 703

–27 073

43 735 630

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

43 762 703

–27 073

43 735 630

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 32 460 700 | 256 300 | 32 717 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 906 000 | 133 175 | 2 039 175 |
| | Title 1 — Total | 34 366 700 | 389 475 | 34 756 175 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 227 300 | –35 798 | 4 191 502 |
| 2 2 | ICT EXPENDITURE | 1 766 000 | 212 584 | 1 978 584 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 340 000 | – 119 500 | 220 500 |
| | Title 2 — Total | 6 333 300 | 57 286 | 6 390 586 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 3 062 703 | – 473 834 | 2 588 869 |
| | Title 3 — Total | 3 062 703 | – 473 834 | 2 588 869 |
| | GRAND TOTAL | 43 762 703 | –27 073 | 43 735 630 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

32 460 700

256 300

32 717 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 906 000

133 175

2 039 175

Title 1 — Total

34 366 700

389 475

34 756 175

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 227 300

–35 798

4 191 502

2 2

ICT EXPENDITURE

1 766 000

212 584

1 978 584

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

340 000

– 119 500

220 500

Title 2 — Total

6 333 300

57 286

6 390 586

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

3 062 703

– 473 834

2 588 869

Title 3 — Total

3 062 703

– 473 834

2 588 869

GRAND TOTAL

43 762 703

–27 073

43 735 630

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

—

—

115

110

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

347

337

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