Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020
Date: 2020-04-30
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_2020143EN.01000101.xml










30.4.2020   


EN


Official Journal of the European Union


C 143/1






Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2020
(2020/C 143/01)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


51 527 150 


48 597 665 


43 735 630 ,—




 



Title 2 — Total




51 527 150 




48 597 665 




43 735 630 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


14 270 ,—




 



Title 9 — Total




p.m.




p.m.




14 270 ,—





 



GRAND TOTAL




51 527 150 




48 597 665 




43 749 900 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


37 697 000 


34 582 681 


32 408 486 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 391 900 


2 285 000 


2 086 000 ,—




 



Title 1 — Total




40 088 900 




36 867 681 




34 494 486 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 465 500 


5 957 500 


4 194 000 ,—




2 2


ICT EXPENDITURE


2 155 000 


2 376 000 


1 993 159 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


248 000 


373 750 


335 716 ,—




 



Title 2 — Total




7 868 500 




8 707 250 




6 522 875 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 569 750 


3 022 734 


2 638 954 ,—




 



Title 3 — Total




3 569 750 




3 022 734 




2 638 954 ,—





 



GRAND TOTAL




51 527 150 




48 597 665 




43 656 315 ,—






Establishment plan










Function group and grade


Permanent posts


Temporary posts




2020


2019


2020


2019






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


5 


5 




AD 13


—


—


6 


7 




AD 12


—


—


5 


4 




AD 11


—


—


6 


6 




AD 10


—


—


10 


10 




AD 9


—


—


15 


14 




AD 8


—


—


8 


6 




AD 7


—


—


8 


7 




AD 6


—


—


18 


19 




AD 5


—


—


31 


27 




Total AD


—


—


112 


105 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


0 


1 




AST 6


—


—


2 


—




AST 5


—


—


8 


10 




AST 4


—


—


4 


4 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


—


—


14 


15 







Total




—




—




126 




120 






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








Contract staff posts


2020


2019






FG IV


204 


193 




FG III


139 


137 




FG II


35 


37 




FG I


2 


2 




Total


380 


369 






Seconded national experts posts


—


—





Total




380 




369