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Document 32016B0119(06)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2
OJ C 18, 19.1.2016, p. 25–27
(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No longer in force, Date of end of validity: 31/12/2015
|
19.1.2016 |
EN |
Official Journal of the European Union |
C 18/25 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — amending budget No 2
(2016/C 18/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 2 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
37 443 138 |
–1 054 910 |
36 388 228 |
|
|
Title 2 — Total |
37 443 138 |
–1 054 910 |
36 388 228 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
37 443 138 |
–1 054 910 |
36 388 228 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
23 881 688 |
–2 190 401 |
21 691 287 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 217 421 |
107 879 |
1 325 300 |
|
|
Title 1 — Total |
25 099 109 |
–2 082 522 |
23 016 587 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
3 450 000 |
1 806 000 |
5 256 000 |
|
2 2 |
ICT EXPENDITURE |
1 941 450 |
– 333 450 |
1 608 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
436 750 |
– 144 883 |
291 867 |
|
|
Title 2 — Total |
5 828 200 |
1 327 667 |
7 155 867 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
6 515 829 |
– 300 055 |
6 215 774 |
|
|
Title 3 — Total |
6 515 829 |
– 300 055 |
6 215 774 |
|
|
GRAND TOTAL |
37 443 138 |
–1 054 910 |
36 388 228 |