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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)
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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


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