# C_2014058EN.01002501.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/25 |
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28.2.2014

EN

Official Journal of the European Union

C 58/25

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2013 — amending budget No 1

(2014/C 58/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 404 040 | | 16 404 040 |
| | Title 2 — Total | 16 404 040 | | 16 404 040 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 404 040 | | 16 404 040 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 404 040

16 404 040

Title 2 — Total

Title 2 — Total

16 404 040

16 404 040

16 404 040

16 404 040

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

16 404 040

16 404 040

16 404 040

16 404 040

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 10 380 000 | – 240 000 | 10 140 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 174 000 | | 174 000 |
| 1 3 | MISSION EXPENSES | 250 000 | | 250 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300 040 | | 300 040 |
| 1 6 | EXTERNAL SERVICES | 242 000 | 110 000 | 352 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | | 5 000 |
| | Title 1 — Total | 11 351 040 | – 130 000 | 11 221 040 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 289 400 | –60 000 | 2 229 400 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 940 000 | –25 000 | 915 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | | 21 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 900 | | 99 900 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 25 000 | | 25 000 |
| | Title 2 — Total | 3 375 800 | –85 000 | 3 290 800 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 300 000 | 215 000 | 1 515 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 70 000 | | 70 000 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 307 200 | | 307 200 |
| | Title 3 — Total | 1 677 200 | 215 000 | 1 892 200 |
| | GRAND TOTAL | 16 404 040 | 0 | 16 404 040 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

10 380 000

– 240 000

10 140 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

174 000

174 000

1 3

MISSION EXPENSES

250 000

250 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

300 040

300 040

1 6

EXTERNAL SERVICES

242 000

110 000

352 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

Title 1 — Total

Title 1 — Total

11 351 040

11 351 040

– 130 000

– 130 000

11 221 040

11 221 040

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

2 289 400

–60 000

2 229 400

2 1

PURCHASE OF COMPUTER EQUIPMENT

940 000

–25 000

915 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

21 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 900

99 900

2 4

TELECOMMUNICATIONS AND POSTAGE

25 000

25 000

Title 2 — Total

Title 2 — Total

3 375 800

3 375 800

–85 000

–85 000

3 290 800

3 290 800

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 300 000

215 000

1 515 000

3 2

INFORMATION AND PUBLICATIONS

70 000

70 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

307 200

307 200

Title 3 — Total

Title 3 — Total

1 677 200

1 677 200

215 000

215 000

1 892 200

1 892 200

GRAND TOTAL

GRAND TOTAL

16 404 040

16 404 040

0

0

16 404 040

16 404 040

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