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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
Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1
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No longer in force, Date of end of validity: 31/12/2014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 |
