Document ID: 32016B0422(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.4.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 143/21</p></td></tr></tbody></table>
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
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>COMMISSION SUBSIDY</p></td><td><p>39&#160;134&#160;135</p></td><td><p>&#8211;&#160;284&#160;069</p></td><td><p>38&#160;850&#160;066</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>&#8211;&#160;284&#160;069</span></p></td><td><p><span>38&#160;850&#160;066</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>&#8211;&#160;284&#160;069</span></p></td><td><p><span>38&#160;850&#160;066</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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>27&#160;507&#160;015</p></td><td><p>&#160;</p></td><td><p>27&#160;507&#160;015</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>1&#160;273&#160;970</p></td><td><p>&#160;</p></td><td><p>1&#160;273&#160;970</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>28&#160;780&#160;985</span></p></td><td><p>&#160;</p></td><td><p><span>28&#160;780&#160;985</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>2&#160;200&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;200&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT EXPENDITURE</p></td><td><p>1&#160;997&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;997&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>812&#160;000</p></td><td><p>&#160;</p></td><td><p>812&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;009&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>5&#160;009&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>5&#160;344&#160;150</p></td><td><p>&#8211;&#160;284&#160;069</p></td><td><p>5&#160;060&#160;081</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;344&#160;150</span></p></td><td><p><span>&#8211;&#160;284&#160;069</span></p></td><td><p><span>5&#160;060&#160;081</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>&#8211;&#160;284&#160;069</span></p></td><td><p><span>38&#160;850&#160;066</span></p></td></tr></tbody></table>