Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2019
Date: 2019-03-29
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_2019120EN.01008801.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/88






Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2019
(2019/C 120/18)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


48 700 665 


43 762 703 


997 558 ,—




 



Title 2 — Total




48 700 665 




43 762 703 




997 558 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


 




 



Title 9 — Total




p.m.




p.m.



 




 



GRAND TOTAL




48 700 665 




43 762 703 




997 558 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 960 000 


32 460 700 


1 519 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 212 670 


1 906 000 


105 246 ,—




 



Title 1 — Total




38 172 670 




34 366 700 




106 765 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 042 500 


4 227 300 


156 767 ,—




2 2


ICT EXPENDITURE


2 356 000 


1 766 000 


63 678 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


285 000 


340 000 


23 263 ,—




 



Title 2 — Total




7 683 500 




6 333 300 




243 708 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 844 495 


3 062 703 


647 085 ,—




 



Title 3 — Total




2 844 495 




3 062 703 




647 085 ,—





 



GRAND TOTAL




48 700 665 




43 762 703 




997 558 ,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2019


2018


2019


2018






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


5 


5 




AD 13


—


—


7 


7 




AD 12


—


—


4 


6 




AD 11


—


—


6 


6 




AD 10


—


—


8 


6 




AD 9


—


—


16 


16 




AD 8


—


—


6 


7 




AD 7


—


—


7 


9 




AD 6


—


—


19 


11 




AD 5


—


—


27 


27 




Total AD


—


—


105 


100 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


1 


2 




AST 6


—


—


—


—




AST 5


—


—


10 


5 




AST 4


—


—


4 


6 




AST 3


—


—


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


15 


15 







Total




—




—




120 




115 






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








Contract staff posts


2019


2018






FG IV


193 


173 




FG III


137 


132 




FG II


37 


40 




FG I


2 


2 




Total


369 


347 






Seconded national experts posts


—


—





Total




369 




347