Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
Date: 2014-03-28
Institutions: European Commission, Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, budgetary resources, executive agency, publication of accounts, small and medium-sized enterprises








C_2014090EN.01010701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/107





Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
(2014/C 90/19)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


27 476 150


16 404 040


16 374 037,—




 



Title 2 — Total




27 476 150




16 404 040




16 374 037,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


55 123


408 892,—




 



Title 9 — Total




p.m.




55 123




408 892,—





 



GRAND TOTAL




27 476 150




16 459 163




16 782 929,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


16 331 000


10 492 000


9 657 225,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 049 350


734 040


647 072,—




 



Title 1 — Total




17 380 350




11 226 040




10 304 297,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 086 000


2 229 400


2 584 223,—




2 2


ICT EXPENDITURE


1 533 000


915 000


806 807,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


199 600


141 400


143 820,—




 



Title 2 — Total




4 818 600




3 285 800




3 534 850,—






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


5 277 200


1 892 200


1 902 499,—




 



Title 3 — Total




5 277 200




1 892 200




1 902 499,—





 



GRAND TOTAL




27 476 150




16 404 040




15 741 646,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2014


2013


2014


2013




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


4


1




AD 13


—


—


11


—




AD 12


—


—


8


—




AD 11


—


—


4


7




AD 10


—


—


10


3




AD 9


—


—


10


2




AD 8


—


—


6


8




AD 7


—


—


4


5




AD 6


—


—


4


4




AD 5


—


—


4


3




Total AD


—


—


65


33




AST 11


—


—


1


—




AST 10


—


—


—


—




AST 9


—


—


1


—




AST 8


—


—


—


—




AST 7


—


—


2


2




AST 6


—


—


1


—




AST 5


—


—


2


1




AST 4


—


—


2


—




AST 3


—


—


3


1




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


12


4





Total




—




—




77




37






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2014


2013




FG IV


114


55




FG III


90


51




FG II


25


15




FG I


1


1




Total


231


122




Seconded national experts posts


—


—





Total




231




122