This document is an excerpt from the EUR-Lex website
Document 32016B1129(06)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2
OJ C 443, 29.11.2016, p. 18–20
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/18 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2
(2016/C 443/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
38 850 066 |
–3 001 153 |
35 848 913 |
|
|
Title 2 — Total |
38 850 066 |
–3 001 153 |
35 848 913 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
38 850 066 |
–3 001 153 |
35 848 913 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
27 507 015 |
–1 271 342 |
26 235 673 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 273 970 |
253 445 |
1 527 415 |
|
|
Title 1 — Total |
28 780 985 |
–1 017 897 |
27 763 088 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
2 200 000 |
– 427 000 |
1 773 000 |
|
2 2 |
ICT EXPENDITURE |
1 997 000 |
– 361 000 |
1 636 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
812 000 |
– 460 500 |
351 500 |
|
|
Title 2 — Total |
5 009 000 |
–1 248 500 |
3 760 500 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
5 060 081 |
– 734 756 |
4 325 325 |
|
|
Title 3 — Total |
5 060 081 |
– 734 756 |
4 325 325 |
|
|
GRAND TOTAL |
38 850 066 |
–3 001 153 |
35 848 913 |