Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018
Date: 2018-03-22
Institutions: European Commission, Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01009301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/93





Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018
(2018/C 108/18)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


43 762 703 


43 027 611 


35 848 913 ,—




 



Title 2 — Total




43 762 703 




43 027 611 




35 848 913 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


12 065 ,—




 



Title 9 — Total




p.m.




p.m.




12 065 ,—





 



GRAND TOTAL




43 762 703 




43 027 611 




35 860 978 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


32 460 700 


30 137 977 


26 057 359 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 906 000 


1 794 685 


1 599 415 ,—




 



Title 1 — Total




34 366 700 




31 932 662 




27 656 774 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 227 300 


4 420 000 


1 773 000 ,—




2 2


ICT EXPENDITURE


1 766 000 


1 996 000 


1 774 379 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


340 000 


350 850 


197 510 ,—




 



Title 2 — Total




6 333 300 




6 766 850 




3 744 889 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 062 703 


4 328 099 


4 106 077 ,—




 



Title 3 — Total




3 062 703 




4 328 099 




4 106 077 ,—





 



GRAND TOTAL




43 762 703 




43 027 611 




35 507 740 ,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2018


2017


2018


2017






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


5 


4 




AD 13


—


—


7 


7 




AD 12


—


—


6 


6 




AD 11


—


—


6 


6 




AD 10


—


—


6 


6 




AD 9


—


—


16 


13 




AD 8


—


—


7 


10 




AD 7


—


—


9 


10 




AD 6


—


—


11 


10 




AD 5


—


—


27 


22 




Total AD


—


—


100 


94 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


2 


2 




AST 6


—


—


—


—




AST 5


—


—


5 


4 




AST 4


—


—


6 


8 




AST 3


—


—


2 


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


15 


16 







Total




—




—




115 




110 






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








Contract staff posts


2018


2017






FG IV


173 


164 




FG III


132 


131 




FG II


40 


40 




FG I


2 


2 




Total


347 


337 






Seconded national experts posts


—


—





Total




347 




337