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Document 32017B0317(24)

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2017

OJ C 84, 17.3.2017, p. 115–119 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

17.3.2017   

EN

Official Journal of the European Union

C 84/115


Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2017

(2017/C 84/24)

REVENUE

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

43 027 611

35 848 913

36 388 228,—

 

Title 2 — Total

43 027 611

35 848 913

36 388 228,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

48 620,—

 

Title 9 — Total

p.m.

p.m.

48 620,—

 

GRAND TOTAL

43 027 611

35 848 913

36 436 848,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

29 873 489

26 326 487

21 585 272,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 564 620

1 599 415

1 310 704,—

 

Title 1 — Total

31 438 109

27 925 902

22 895 976,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 952 000

1 773 000

5 256 000,—

2 2

ICT EXPENDITURE

1 780 000

1 787 000

1 567 365,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

438 490

226 000

157 600,—

 

Title 2 — Total

6 170 490

3 786 000

6 980 965,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 419 012

4 137 011

6 174 435,—

 

Title 3 — Total

5 419 012

4 137 011

6 174 435,—

 

GRAND TOTAL

43 027 611

35 848 913

36 051 376,—

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2017

2016

2017

2016

AD 16

AD 15

AD 14

4

4

AD 13

7

7

AD 12

6

5

AD 11

6

6

AD 10

6

8

AD 9

13

12

AD 8

10

15

AD 7

10

10

AD 6

10

8

AD 5

22

14

Total AD

94

89

AST 11

AST 10

AST 9

AST 8

AST 7

2

2

AST 6

AST 5

4

4

AST 4

8

10

AST 3

2

3

AST 2

AST 1

Total AST

16

19

Total

110

108

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

Contract staff posts

2017

2016

FG IV

164

154

FG III

131

139

FG II

40

35

FG I

2

1

Total

337

329

Seconded national experts posts

Total

337

329


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