# C_2017084EN.01011501.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/115 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/115

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2017

(2017/C 84/24)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 43 027 611 | 35 848 913 | 36 388 228,— |
| | Title 2 — Total | 43 027 611 | 35 848 913 | 36 388 228,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 48 620,— |
| | Title 9 — Total | p.m. | p.m. | 48 620,— |
| | GRAND TOTAL | 43 027 611 | 35 848 913 | 36 436 848,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 027 611

35 848 913

36 388 228,—

Title 2 — Total

Title 2 — Total

43 027 611

43 027 611

35 848 913

35 848 913

36 388 228,—

36 388 228,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

48 620,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

48 620,—

48 620,—

GRAND TOTAL

GRAND TOTAL

43 027 611

43 027 611

35 848 913

35 848 913

36 436 848,—

36 436 848,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 29 873 489 | 26 326 487 | 21 585 272,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 564 620 | 1 599 415 | 1 310 704,— |
| | Title 1 — Total | 31 438 109 | 27 925 902 | 22 895 976,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 952 000 | 1 773 000 | 5 256 000,— |
| 2 2 | ICT EXPENDITURE | 1 780 000 | 1 787 000 | 1 567 365,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 438 490 | 226 000 | 157 600,— |
| | Title 2 — Total | 6 170 490 | 3 786 000 | 6 980 965,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 419 012 | 4 137 011 | 6 174 435,— |
| | Title 3 — Total | 5 419 012 | 4 137 011 | 6 174 435,— |
| | GRAND TOTAL | 43 027 611 | 35 848 913 | 36 051 376,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 873 489

26 326 487

21 585 272,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 564 620

1 599 415

1 310 704,—

Title 1 — Total

Title 1 — Total

31 438 109

31 438 109

27 925 902

27 925 902

22 895 976,—

22 895 976,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 952 000

1 773 000

5 256 000,—

2 2

ICT EXPENDITURE

1 780 000

1 787 000

1 567 365,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

438 490

226 000

157 600,—

Title 2 — Total

Title 2 — Total

6 170 490

6 170 490

3 786 000

3 786 000

6 980 965,—

6 980 965,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 419 012

4 137 011

6 174 435,—

Title 3 — Total

Title 3 — Total

5 419 012

5 419 012

4 137 011

4 137 011

6 174 435,—

6 174 435,—

GRAND TOTAL

GRAND TOTAL

43 027 611

43 027 611

35 848 913

35 848 913

36 051 376,—

36 051 376,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2017 | 2016 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 4 | 4 |
| AD 13 | — | — | 7 | 7 |
| AD 12 | — | — | 6 | 5 |
| AD 11 | — | — | 6 | 6 |
| AD 10 | — | — | 6 | 8 |
| AD 9 | — | — | 13 | 12 |
| AD 8 | — | — | 10 | 15 |
| AD 7 | — | — | 10 | 10 |
| AD 6 | — | — | 10 | 8 |
| AD 5 | — | — | 22 | 14 |
| Total AD | — | — | 94 | 89 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 2 | 2 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 4 | 4 |
| AST 4 | — | — | 8 | 10 |
| AST 3 | — | — | 2 | 3 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | — | — | 16 | 19 |
| Total | — | — | 110 | 108 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2017

2016

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

4

4

AD 13

—

—

7

7

AD 12

—

—

6

5

AD 11

—

—

6

6

AD 10

—

—

6

8

AD 9

—

—

13

12

AD 8

—

—

10

15

AD 7

—

—

10

10

AD 6

—

—

10

8

AD 5

—

—

22

14

Total AD

—

—

94

89

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

2

2

AST 6

—

—

—

—

AST 5

—

—

4

4

AST 4

—

—

8

10

AST 3

—

—

2

3

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

—

—

16

19

Total

Total

—

—

—

—

110

110

108

108

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 164 | 154 |
| FG III | 131 | 139 |
| FG II | 40 | 35 |
| FG I | 2 | 1 |
| Total | 337 | 329 |
| Seconded national experts posts | — | — |
| Total | 337 | 329 |

Contract staff posts

2017

2016

FG IV

164

154

FG III

131

139

FG II

40

35

FG I

2

1

Total

337

329

Seconded national experts posts

—

—

Total

Total

337

337

329

329

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