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Document 32015B0331(19)

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

OJ C 110, 31.3.2015, p. 96–100 (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No longer in force, Date of end of validity: 31/12/2015

31.3.2015   

EN

Official Journal of the European Union

C 110/96


Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015

(2015/C 110/19)

REVENUE

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

37 443 138

24 484 000

16 404 040,—

 

Title 2 — Total

37 443 138

24 484 000

16 404 040,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

55 123,—

 

Title 9 — Total

p.m.

p.m.

55 123,—

 

GRAND TOTAL

37 443 138

24 484 000

16 459 163,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

15 552 000

9 956 278,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

846 910

899 873,—

 

Title 1 — Total

25 099 109

16 398 910

10 856 151,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

2 380 000

1 990 000,—

2 2

ICT EXPENDITURE

1 941 450

1 271 000

856 107,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

207 090

91 794,—

 

Title 2 — Total

5 828 200

3 858 090

2 937 901,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

4 227 000

1 729 366,—

 

Title 3 — Total

6 515 829

4 227 000

1 729 366,—

 

GRAND TOTAL

37 443 138

24 484 000

15 523 418,—

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

AD 15

AD 14

4

4

AD 13

11

11

AD 12

10

8

AD 11

5

4

AD 10

8

10

AD 9

10

10

AD 8

7

6

AD 7

8

4

AD 6

7

4

AD 5

12

4

Total AD

82

65

AST 11

1

AST 10

AST 9

1

AST 8

AST 7

2

2

AST 6

1

AST 5

2

2

AST 4

8

2

AST 3

3

3

AST 2

AST 1

Total AST

15

12

Total

97

77

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

Contract staff posts

2015

2014

FG IV

150

114

FG III

118

90

FG II

29

25

FG I

1

1

Total

298

231

Seconded national experts posts

Total

298

231


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