Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021 2021/C 114/18
Date: 2021-03-31
Institutions: Executive Agency for Small and Medium-sized Enterprises
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01009901.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/99






Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2021
(2021/C 114/18)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


46 209 551 


49 240 804 


48 597 665 ,—




 



Title 2 — Total




46 209 551 




49 240 804 




48 597 665 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




46 209 551 




49 240 804 




48 597 665 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


33 468 186 


37 357 000 


34 582 681 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


2 015 765 


2 368 400 


2 285 000 ,—




 



Title 1 — Total




35 483 951 




39 725 400 




36 867 681 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 300 000 


5 448 154 


5 957 500 ,—




2 2


ICT EXPENDITURE


2 632 000 


2 140 000 


2 376 000 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


266 600 


206 000 


373 750 ,—




 



Title 2 — Total




8 198 600 




7 794 154 




8 707 250 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 527 000 


1 721 250 


3 022 734 ,—




 



Title 3 — Total




2 527 000 




1 721 250 




3 022 734 ,—







 



GRAND TOTAL




46 209 551 




49 240 804 




48 597 665 ,—






Establishment plan












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


5 


—


5 


—


5 




AD 13


—


6 


—


2 


—


6 




AD 12


—


5 


—


6 


—


5 




AD 11


—


6 


—


4 


—


6 




AD 10


—


12 


—


15 


—


12 




AD 9


—


13 


—


5 


—


13 




AD 8


—


8 


—


6 


—


8 




AD 7


—


8 


—


7 


—


8 




AD 6


—


18 


—


23 


—


18 




AD 5


—


31 


—


21 


—


31 




Subtotal AD


—


112 


—


94 


—


112 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


—


—


2 




AST 5


—


8 


—


10 


—


8 




AST 4


—


4 


—


2 


—


4 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


14 


—


13 


—


14 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




126 




—




107 




—




126 






Grand Total




126 




107 




126 






 (1)






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








Contract staff posts


2021


2020






FG IV


 


204 




FG III


 


139 




FG II


 


35 




FG I


 


2 




Total


 


380 






Seconded national experts posts


 


—




Total


 


380 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.