# C_2014454EN.01003501.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/35 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/35

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Statement of revenue and expenditure of the Executive Agency for small and medium-sized enterprises for the financial year 2014 — Amending Budget No 1

(2014/C 454/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 27 476 150 | –2 992 150 | 24 484 000 |
| | Title 2 — Total | 27 476 150 | –2 992 150 | 24 484 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 27 476 150 | –2 992 150 | 24 484 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

27 476 150

–2 992 150

24 484 000

Title 2 — Total

Title 2 — Total

27 476 150

27 476 150

–2 992 150

–2 992 150

24 484 000

24 484 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

27 476 150

27 476 150

–2 992 150

–2 992 150

24 484 000

24 484 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 16 331 000 | – 779 000 | 15 552 000 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 049 350 | – 202 440 | 846 910 |
| | Title 1 — Total | 17 380 350 | – 981 440 | 16 398 910 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 086 000 | – 706 000 | 2 380 000 |
| 2 2 | ICT EXPENDITURE | 1 533 000 | – 303 000 | 1 230 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 199 600 | 7 490 | 207 090 |
| | Title 2 — Total | 4 818 600 | –1 001 510 | 3 817 090 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 277 200 | –1 009 200 | 4 268 000 |
| | Title 3 — Total | 5 277 200 | –1 009 200 | 4 268 000 |
| | GRAND TOTAL | 27 476 150 | –2 992 150 | 24 484 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

16 331 000

– 779 000

15 552 000

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 049 350

– 202 440

846 910

Title 1 — Total

Title 1 — Total

17 380 350

17 380 350

– 981 440

– 981 440

16 398 910

16 398 910

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 086 000

– 706 000

2 380 000

2 2

ICT EXPENDITURE

1 533 000

– 303 000

1 230 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

199 600

7 490

207 090

Title 2 — Total

Title 2 — Total

4 818 600

4 818 600

–1 001 510

–1 001 510

3 817 090

3 817 090

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 277 200

–1 009 200

4 268 000

Title 3 — Total

Title 3 — Total

5 277 200

5 277 200

–1 009 200

–1 009 200

4 268 000

4 268 000

GRAND TOTAL

GRAND TOTAL

27 476 150

27 476 150

–2 992 150

–2 992 150

24 484 000

24 484 000

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