# C_2016018EN.01002501.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/25 |
| --- | --- | --- | --- |

19.1.2016

EN

Official Journal of the European Union

C 18/25

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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 2

(2016/C 18/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | 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 2

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 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 23 881 688 | –2 190 401 | 21 691 287 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 217 421 | 107 879 | 1 325 300 |
| | Title 1 — Total | 25 099 109 | –2 082 522 | 23 016 587 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 3 450 000 | 1 806 000 | 5 256 000 |
| 2 2 | ICT EXPENDITURE | 1 941 450 | – 333 450 | 1 608 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 436 750 | – 144 883 | 291 867 |
| | Title 2 — Total | 5 828 200 | 1 327 667 | 7 155 867 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 6 515 829 | – 300 055 | 6 215 774 |
| | Title 3 — Total | 6 515 829 | – 300 055 | 6 215 774 |
| | GRAND TOTAL | 37 443 138 | –1 054 910 | 36 388 228 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

23 881 688

–2 190 401

21 691 287

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 217 421

107 879

1 325 300

Title 1 — Total

Title 1 — Total

25 099 109

25 099 109

–2 082 522

–2 082 522

23 016 587

23 016 587

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

3 450 000

1 806 000

5 256 000

2 2

ICT EXPENDITURE

1 941 450

– 333 450

1 608 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

436 750

– 144 883

291 867

Title 2 — Total

Title 2 — Total

5 828 200

5 828 200

1 327 667

1 327 667

7 155 867

7 155 867

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

6 515 829

– 300 055

6 215 774

Title 3 — Total

Title 3 — Total

6 515 829

6 515 829

– 300 055

– 300 055

6 215 774

6 215 774

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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