Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016
Date: 2016-03-30
Institutions: European Commission, Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, budgetary resources, executive agency, financial year, general budget (EU), publication of accounts, small and medium-sized enterprises








C_2016113EN.01009401.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/94





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










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,— 






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,— 






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 






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