Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2017
Date: 2017-03-17
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_2017084EN.01011501.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/115





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










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,— 






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,— 






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 






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