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Document 32014B0228(06)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1
OJ C 58, 28.2.2014, p. 25–28
(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No longer in force, Date of end of validity: 31/12/2013
- Date of document:
- 28/02/2014; Date of publication
- Date of effect:
- 01/01/2013; Entry into force Financial year 2013
- Date of end of validity:
- 31/12/2013; Financial year 2013
- Author:
- European Commission, Executive Agency for Small and Medium-sized Enterprises
- Form:
- Budget
- Additional information:
- Validity: end of financial year 2013
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document No data available in the table
- Modified by:
-
Relation Act Comment Subdivision concerned From To Corrected by 32014B0228(06)R(01) (SV, EN, MT, HU, PL, NL) - Link
- Related document(s):
-
- 32013B0464 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
28.2.2014 |
EN |
Official Journal of the European Union |
C 58/25 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1
(2014/C 58/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
16 404 040 |
|
16 404 040 |
|
|
Title 2 — Total |
16 404 040 |
|
16 404 040 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
16 404 040 |
|
16 404 040 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES |
10 380 000 |
– 240 000 |
10 140 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
174 000 |
|
174 000 |
|
1 3 |
MISSION EXPENSES |
250 000 |
|
250 000 |
|
1 4 |
SOCIOMEDICAL, INFRASTRUCTURE, TRAINING |
300 040 |
|
300 040 |
|
1 6 |
EXTERNAL SERVICES |
242 000 |
110 000 |
352 000 |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
|
5 000 |
|
|
Title 1 — Total |
11 351 040 |
– 130 000 |
11 221 040 |
|
2 |
||||
|
OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
2 289 400 |
–60 000 |
2 229 400 |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
940 000 |
–25 000 |
915 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
21 500 |
|
21 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
99 900 |
|
99 900 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
25 000 |
|
25 000 |
|
|
Title 2 — Total |
3 375 800 |
–85 000 |
3 290 800 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
||||
|
3 1 |
EXPERTS MEETINGS |
1 300 000 |
215 000 |
1 515 000 |
|
3 2 |
INFORMATION AND PUBLICATIONS |
70 000 |
|
70 000 |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
307 200 |
|
307 200 |
|
|
Title 3 — Total |
1 677 200 |
215 000 |
1 892 200 |
|
|
GRAND TOTAL |
16 404 040 |
0 |
16 404 040 |
