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Document 32014B1217(10)

Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

OJ C 454, 17.12.2014, p. 35–37 (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No longer in force, Date of end of validity: 31/12/2014

17.12.2014   

EN

Official Journal of the European Union

C 454/35


Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

(2014/C 454/10)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

27 476 150

–2 992 150

24 484 000

 

Title 2 — Total

27 476 150

–2 992 150

24 484 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

 

p.m.

 

Title 9 — Total

p.m.

 

p.m.

 

GRAND TOTAL

27 476 150

–2 992 150

24 484 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 331 000

– 779 000

15 552 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 049 350

– 202 440

846 910

 

Title 1 — Total

17 380 350

– 981 440

16 398 910

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 086 000

– 706 000

2 380 000

2 2

ICT EXPENDITURE

1 533 000

– 303 000

1 230 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

199 600

7 490

207 090

 

Title 2 — Total

4 818 600

–1 001 510

3 817 090

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 277 200

–1 009 200

4 268 000

 

Title 3 — Total

5 277 200

–1 009 200

4 268 000

 

GRAND TOTAL

27 476 150

–2 992 150

24 484 000


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