Document ID: 32021B0226(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.2.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 70/19</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2020 – amending budget No 3
(2021/C 70/05)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 3</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>51&#160;527&#160;150</p></td><td><p>&#8211;2&#160;286&#160;346</p></td><td><p>49&#160;240&#160;804</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>51&#160;527&#160;150</span></p></td><td><p><span>&#8211;2&#160;286&#160;346</span></p></td><td><p><span>49&#160;240&#160;804</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>51&#160;527&#160;150</span></p></td><td><p><span>&#8211;2&#160;286&#160;346</span></p></td><td><p><span>49&#160;240&#160;804</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 3</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>REMUNERATIONS, ALLOWANCES AND CHARGES</p></td><td><p>37&#160;697&#160;000</p></td><td><p>&#8211;&#160;340&#160;000</p></td><td><p>37&#160;357&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>2&#160;391&#160;900</p></td><td><p>&#8211;23&#160;500</p></td><td><p>2&#160;368&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;088&#160;900</span></p></td><td><p><span>&#8211;&#160;363&#160;500</span></p></td><td><p><span>39&#160;725&#160;400</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDING EXPENDITURE</p></td><td><p>5&#160;465&#160;500</p></td><td><p>&#8211;17&#160;346</p></td><td><p>5&#160;448&#160;154</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>2&#160;155&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>2&#160;140&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>248&#160;000</p></td><td><p>&#8211;42&#160;000</p></td><td><p>206&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;868&#160;500</span></p></td><td><p><span>&#8211;74&#160;346</span></p></td><td><p><span>7&#160;794&#160;154</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PROGRAMME SUPPORT EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROGRAMME MANAGEMENT EXPENDITURE</p></td><td><p>3&#160;569&#160;750</p></td><td><p>&#8211;1&#160;848&#160;500</p></td><td><p>1&#160;721&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;569&#160;750</span></p></td><td><p><span>&#8211;1&#160;848&#160;500</span></p></td><td><p><span>1&#160;721&#160;250</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>51&#160;527&#160;150</span></p></td><td><p><span>&#8211;2&#160;286&#160;346</span></p></td><td><p><span>49&#160;240&#160;804</span></p></td></tr></tbody></table>