Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015
Date: 2015-03-31
Institutions: European Commission, Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, amending budget, budgetary resources, executive agency, publication of accounts, small and medium-sized enterprises








C_2015110EN.01009601.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/96





Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015
(2015/C 110/19)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


37 443 138


24 484 000


16 404 040,—




 



Title 2 — Total




37 443 138




24 484 000




16 404 040,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


55 123,—




 



Title 9 — Total




p.m.




p.m.




55 123,—





 



GRAND TOTAL




37 443 138




24 484 000




16 459 163,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


23 881 688


15 552 000


9 956 278,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 217 421


846 910


899 873,—




 



Title 1 — Total




25 099 109




16 398 910




10 856 151,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 450 000


2 380 000


1 990 000,—




2 2


ICT EXPENDITURE


1 941 450


1 271 000


856 107,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


436 750


207 090


91 794,—




 



Title 2 — Total




5 828 200




3 858 090




2 937 901,—






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


6 515 829


4 227 000


1 729 366,—




 



Title 3 — Total




6 515 829




4 227 000




1 729 366,—





 



GRAND TOTAL




37 443 138




24 484 000




15 523 418,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2015


2014


2015


2014




AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


4


4




AD 13


—


—


11


11




AD 12


—


—


10


8




AD 11


—


—


5


4




AD 10


—


—


8


10




AD 9


—


—


10


10




AD 8


—


—


7


6




AD 7


—


—


8


4




AD 6


—


—


7


4




AD 5


—


—


12


4




Total AD


—


—


82


65




AST 11


—


—


—


1




AST 10


—


—


—


—




AST 9


—


—


—


1




AST 8


—


—


—


—




AST 7


—


—


2


2




AST 6


—


—


—


1




AST 5


—


—


2


2




AST 4


—


—


8


2




AST 3


—


—


3


3




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


15


12





Total




—




—




97




77






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








Contract staff posts


2015


2014




FG IV


150


114




FG III


118


90




FG II


29


25




FG I


1


1




Total


298


231




Seconded national experts posts


—


—





Total




298




231