|
22.4.2016 |
EN |
Official Journal of the European Union |
C 143/21 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 1
(2016/C 143/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
COMMISSION SUBSIDY |
39 134 135 |
– 284 069 |
38 850 066 |
|
|
Title 2 — Total |
39 134 135 |
– 284 069 |
38 850 066 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
39 134 135 |
– 284 069 |
38 850 066 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
27 507 015 |
|
27 507 015 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 273 970 |
|
1 273 970 |
|
|
Title 1 — Total |
28 780 985 |
|
28 780 985 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
2 200 000 |
|
2 200 000 |
|
2 2 |
ICT EXPENDITURE |
1 997 000 |
|
1 997 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
812 000 |
|
812 000 |
|
|
Title 2 — Total |
5 009 000 |
|
5 009 000 |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
5 344 150 |
– 284 069 |
5 060 081 |
|
|
Title 3 — Total |
5 344 150 |
– 284 069 |
5 060 081 |
|
|
GRAND TOTAL |
39 134 135 |
– 284 069 |
38 850 066 |