# C_2016113EN.01009401.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/94 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/94

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016

(2016/C 113/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 39 134 135 | 36 388 228 | 24 484 000,— |
| | Title 2 — Total | 39 134 135 | 36 388 228 | 24 484 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 47 050,— |
| | Title 9 — Total | p.m. | p.m. | 47 050,— |
| | GRAND TOTAL | 39 134 135 | 36 388 228 | 24 531 050,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

39 134 135

36 388 228

24 484 000,—

Title 2 — Total

Title 2 — Total

39 134 135

39 134 135

36 388 228

36 388 228

24 484 000,—

24 484 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

47 050,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

47 050,—

47 050,—

GRAND TOTAL

GRAND TOTAL

39 134 135

39 134 135

36 388 228

36 388 228

24 531 050,—

24 531 050,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | 21 691 287 | 14 198 657,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | 1 325 300 | 831 910,— |
| | Title 1 — Total | 28 780 985 | 23 016 587 | 15 030 567,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | 5 256 000 | 2 180 000,— |
| 2 2 | ICT EXPENDITURE | 1 997 000 | 1 608 000 | 1 271 000,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | 291 867 | 177 491,— |
| | Title 2 — Total | 5 009 000 | 7 155 867 | 3 628 491,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 344 150 | 6 215 774 | 3 624 099,— |
| | Title 3 — Total | 5 344 150 | 6 215 774 | 3 624 099,— |
| | GRAND TOTAL | 39 134 135 | 36 388 228 | 22 283 157,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

21 691 287

14 198 657,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

1 325 300

831 910,—

Title 1 — Total

Title 1 — Total

28 780 985

28 780 985

23 016 587

23 016 587

15 030 567,—

15 030 567,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

5 256 000

2 180 000,—

2 2

ICT EXPENDITURE

1 997 000

1 608 000

1 271 000,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

291 867

177 491,—

Title 2 — Total

Title 2 — Total

5 009 000

5 009 000

7 155 867

7 155 867

3 628 491,—

3 628 491,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 344 150

6 215 774

3 624 099,—

Title 3 — Total

Title 3 — Total

5 344 150

5 344 150

6 215 774

6 215 774

3 624 099,—

3 624 099,—

GRAND TOTAL

GRAND TOTAL

39 134 135

39 134 135

36 388 228

36 388 228

22 283 157,—

22 283 157,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 4 |
| AD 13 | — | — | 7 | 11 |
| AD 12 | — | — | 5 | 10 |
| AD 11 | — | — | 6 | 5 |
| AD 10 | — | — | 8 | 8 |
| AD 9 | — | — | 12 | 10 |
| AD 8 | — | — | 15 | 7 |
| AD 7 | — | — | 10 | 8 |
| AD 6 | — | — | 8 | 7 |
| AD 5 | — | — | 14 | 12 |
| Total AD | — | — | 89 | 82 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 4 | 2 |
| AST 4 | — | — | 10 | 8 |
| AST 3 | — | — | 3 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 19 | 15 |
| Total | — | — | 108 | 97 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

4

AD 13

—

—

7

11

AD 12

—

—

5

10

AD 11

—

—

6

5

AD 10

—

—

8

8

AD 9

—

—

12

10

AD 8

—

—

15

7

AD 7

—

—

10

8

AD 6

—

—

8

7

AD 5

—

—

14

12

Total AD

—

—

89

82

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

—

AST 5

—

—

4

2

AST 4

—

—

10

8

AST 3

—

—

3

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

19

15

Total

Total

—

—

—

—

108

108

97

97

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 154 | 150 |
| FG III | 139 | 118 |
| FG II | 35 | 28 |
| FG I | 1 | 1 |
| Total | 329 | 297 |
| Seconded national experts posts | — | — |
| Total | 329 | 297 |

Contract staff posts

2016

2015

FG IV

154

150

FG III

139

118

FG II

35

28

FG I

1

1

Total

329

297

Seconded national experts posts

—

—

Total

Total

329

329

297

297

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