# C_2015349EN.01000101.xml

| 21.10.2015 | EN | Official Journal of the European Union | C 349/1 |
| --- | --- | --- | --- |

21.10.2015

EN

Official Journal of the European Union

C 349/1

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015 — Amending budget No 1

(2015/C 349/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 37 443 138 | –1 054 910 | 36 388 228 |
| | Title 2 — Total | 37 443 138 | –1 054 910 | 36 388 228 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 37 443 138 | –1 054 910 | 36 388 228 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

37 443 138

–1 054 910

36 388 228

Title 2 — Total

Title 2 — Total

37 443 138

37 443 138

–1 054 910

–1 054 910

36 388 228

36 388 228

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

37 443 138

37 443 138

–1 054 910

–1 054 910

36 388 228

36 388 228

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 881 688 | – 437 473 | 23 444 215 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 217 421 | – 117 173 | 1 100 248 |
| | Title 1 — Total | 25 099 109 | – 554 646 | 24 544 463 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 450 000 | – 742 300 | 2 707 700 |
| 2 2 | ICT EXPENDITURE | 1 941 450 | – 145 008 | 1 796 442 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 436 750 | 635 990 | 1 072 740 |
| | Title 2 — Total | 5 828 200 | – 251 318 | 5 576 882 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 515 829 | – 248 946 | 6 266 883 |
| | Title 3 — Total | 6 515 829 | – 248 946 | 6 266 883 |
| | GRAND TOTAL | 37 443 138 | –1 054 910 | 36 388 228 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

– 437 473

23 444 215

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

– 117 173

1 100 248

Title 1 — Total

Title 1 — Total

25 099 109

25 099 109

– 554 646

– 554 646

24 544 463

24 544 463

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

– 742 300

2 707 700

2 2

ICT EXPENDITURE

1 941 450

– 145 008

1 796 442

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

635 990

1 072 740

Title 2 — Total

Title 2 — Total

5 828 200

5 828 200

– 251 318

– 251 318

5 576 882

5 576 882

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

– 248 946

6 266 883

Title 3 — Total

Title 3 — Total

6 515 829

6 515 829

– 248 946

– 248 946

6 266 883

6 266 883

GRAND TOTAL

GRAND TOTAL

37 443 138

37 443 138

–1 054 910

–1 054 910

36 388 228

36 388 228

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