Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Commission, Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018416EN.01002601.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/26






Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
(2018/C 416/07)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


43 762 703 


–27 073 


43 735 630 




 



Title 2 — Total




43 762 703 




–27 073 




43 735 630 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




43 762 703 




–27 073 




43 735 630 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


32 460 700 


256 300 


32 717 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 906 000 


133 175 


2 039 175 




 



Title 1 — Total




34 366 700 




389 475 




34 756 175 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 227 300 


–35 798 


4 191 502 




2 2


ICT EXPENDITURE


1 766 000 


212 584 


1 978 584 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


340 000 


– 119 500 


220 500 




 



Title 2 — Total




6 333 300 




57 286 




6 390 586 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 062 703 


– 473 834 


2 588 869 




 



Title 3 — Total




3 062 703 




– 473 834 




2 588 869 





 



GRAND TOTAL




43 762 703 




–27 073 




43 735 630 






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