Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1
Date: 2020-04-30
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_2020143EN.01001201.xml










30.4.2020   


EN


Official Journal of the European Union


C 143/12






Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2019 – amending budget No 1
(2020/C 143/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


48 700 665 


– 103 000 


48 597 665 




 



Title 2 — Total




48 700 665 




– 103 000 




48 597 665 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




48 700 665 




– 103 000 




48 597 665 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


35 960 000 


–1 086 569 


34 873 431 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 212 670 


8 330 


2 221 000 




 



Title 1 — Total




38 172 670 




–1 078 239 




37 094 431 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 042 500 


755 000 


5 797 500 




2 2


ICT EXPENDITURE


2 356 000 


47 000 


2 403 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


285 000 


–5 000 


280 000 




 



Title 2 — Total




7 683 500 




797 000 




8 480 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 844 495 


178 239 


3 022 734 




 



Title 3 — Total




2 844 495 




178 239 




3 022 734 





 



GRAND TOTAL




48 700 665 




– 103 000 




48 597 665 






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