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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)
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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


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