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Document 32018B1115(07)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
OJ C 416, 15.11.2018, p. 26–30
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/26 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2018 — amending budget No 1
(2018/C 416/07)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
43 762 703 |
–27 073 |
43 735 630 |
|
|
Title 2 — Total |
43 762 703 |
–27 073 |
43 735 630 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
43 762 703 |
–27 073 |
43 735 630 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
32 460 700 |
256 300 |
32 717 000 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 906 000 |
133 175 |
2 039 175 |
|
|
Title 1 — Total |
34 366 700 |
389 475 |
34 756 175 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
4 227 300 |
–35 798 |
4 191 502 |
|
2 2 |
ICT EXPENDITURE |
1 766 000 |
212 584 |
1 978 584 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
340 000 |
– 119 500 |
220 500 |
|
|
Title 2 — Total |
6 333 300 |
57 286 |
6 390 586 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
3 062 703 |
– 473 834 |
2 588 869 |
|
|
Title 3 — Total |
3 062 703 |
– 473 834 |
2 588 869 |
|
|
GRAND TOTAL |
43 762 703 |
–27 073 |
43 735 630 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||
|
2018 |
2017 |
2018 |
2017 |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
— |
5 |
4 |
|
AD 13 |
— |
— |
7 |
7 |
|
AD 12 |
— |
— |
6 |
6 |
|
AD 11 |
— |
— |
6 |
6 |
|
AD 10 |
— |
— |
6 |
6 |
|
AD 9 |
— |
— |
16 |
13 |
|
AD 8 |
— |
— |
7 |
10 |
|
AD 7 |
— |
— |
9 |
10 |
|
AD 6 |
— |
— |
11 |
10 |
|
AD 5 |
— |
— |
27 |
22 |
|
Total AD |
— |
— |
100 |
94 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
2 |
2 |
|
AST 6 |
— |
— |
— |
— |
|
AST 5 |
— |
— |
5 |
4 |
|
AST 4 |
— |
— |
6 |
8 |
|
AST 3 |
— |
— |
2 |
2 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total AST |
— |
— |
15 |
16 |
|
Total |
— |
— |
115 |
110 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2018 |
2017 |
|
FG IV |
173 |
164 |
|
FG III |
132 |
131 |
|
FG II |
40 |
40 |
|
FG I |
2 |
2 |
|
Total |
347 |
337 |
|
Seconded national experts posts |
— |
— |
|
Total |
347 |
337 |