Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1 2020/C 360/03
Date: 2020-10-26
Institutions: Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020360EN.01001101.xml










26.10.2020   


EN


Official Journal of the European Union


C 360/11






Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 1
(2020/C 360/03)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


51 527 150 


–1 436 346 


50 090 804 




 



Title 2 — Total




51 527 150 




–1 436 346 




50 090 804 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




51 527 150 




–1 436 346 




50 090 804 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


37 697 000 


–15 000 


37 682 000 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 391 900 


– 284 500 


2 107 400 




 



Title 1 — Total




40 088 900 




– 299 500 




39 789 400 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 465 500 


–17 346 


5 448 154 




2 2


ICT EXPENDITURE


2 155 000 


–45 000 


2 110 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


248 000 


51 000 


299 000 




 



Title 2 — Total




7 868 500 




–11 346 




7 857 154 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


3 569 750 


–1 125 500 


2 444 250 




 



Title 3 — Total




3 569 750 




–1 125 500 




2 444 250 







 



GRAND TOTAL




51 527 150 




–1 436 346 




50 090 804 






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


—


—


12


10




AD 9


—


—


13


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