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Document 32014B0328(19)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
OJ C 90, 28.3.2014, p. 107–112
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/107 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2014
(2014/C 90/19)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
27 476 150 |
16 404 040 |
16 374 037,— |
|
|
Title 2 — Total |
27 476 150 |
16 404 040 |
16 374 037,— |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
55 123 |
408 892,— |
|
|
Title 9 — Total |
p.m. |
55 123 |
408 892,— |
|
|
GRAND TOTAL |
27 476 150 |
16 459 163 |
16 782 929,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
16 331 000 |
10 492 000 |
9 657 225,— |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 049 350 |
734 040 |
647 072,— |
|
|
Title 1 — Total |
17 380 350 |
11 226 040 |
10 304 297,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
3 086 000 |
2 229 400 |
2 584 223,— |
|
2 2 |
ICT EXPENDITURE |
1 533 000 |
915 000 |
806 807,— |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
199 600 |
141 400 |
143 820,— |
|
|
Title 2 — Total |
4 818 600 |
3 285 800 |
3 534 850,— |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
5 277 200 |
1 892 200 |
1 902 499,— |
|
|
Title 3 — Total |
5 277 200 |
1 892 200 |
1 902 499,— |
|
|
GRAND TOTAL |
27 476 150 |
16 404 040 |
15 741 646,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||
|
2014 |
2013 |
2014 |
2013 |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
— |
4 |
1 |
|
AD 13 |
— |
— |
11 |
— |
|
AD 12 |
— |
— |
8 |
— |
|
AD 11 |
— |
— |
4 |
7 |
|
AD 10 |
— |
— |
10 |
3 |
|
AD 9 |
— |
— |
10 |
2 |
|
AD 8 |
— |
— |
6 |
8 |
|
AD 7 |
— |
— |
4 |
5 |
|
AD 6 |
— |
— |
4 |
4 |
|
AD 5 |
— |
— |
4 |
3 |
|
Total AD |
— |
— |
65 |
33 |
|
AST 11 |
— |
— |
1 |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
1 |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
2 |
2 |
|
AST 6 |
— |
— |
1 |
— |
|
AST 5 |
— |
— |
2 |
1 |
|
AST 4 |
— |
— |
2 |
— |
|
AST 3 |
— |
— |
3 |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total AST |
— |
— |
12 |
4 |
|
Total |
— |
— |
77 |
37 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
114 |
55 |
|
FG III |
90 |
51 |
|
FG II |
25 |
15 |
|
FG I |
1 |
1 |
|
Total |
231 |
122 |
|
Seconded national experts posts |
— |
— |
|
Total |
231 |
122 |