This document is an excerpt from the EUR-Lex website
Document 32017B0317(23)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3
IO C 84, 17.3.2017, p. 112–114
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/112 |
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3
(2017/C 84/23)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
35 848 913 |
|
35 848 913 |
|
|
Title 2 — Total |
35 848 913 |
|
35 848 913 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
35 848 913 |
|
35 848 913 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 3 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
26 235 673 |
90 814 |
26 326 487 |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
1 527 415 |
72 000 |
1 599 415 |
|
|
Title 1 — Total |
27 763 088 |
162 814 |
27 925 902 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||
|
2 1 |
BUILDING EXPENDITURE |
1 773 000 |
|
1 773 000 |
|
2 2 |
ICT EXPENDITURE |
1 636 000 |
151 000 |
1 787 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
351 500 |
– 125 500 |
226 000 |
|
|
Title 2 — Total |
3 760 500 |
25 500 |
3 786 000 |
|
3 |
PROGRAMME SUPPORT EXPENDITURE |
|||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
4 325 325 |
– 188 314 |
4 137 011 |
|
|
Title 3 — Total |
4 325 325 |
– 188 314 |
4 137 011 |
|
|
GRAND TOTAL |
35 848 913 |
|
35 848 913 |