# C_2016443EN.01001801.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/18 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/18

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Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 2

(2016/C 443/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 38 850 066 | –3 001 153 | 35 848 913 |
| | Title 2 — Total | 38 850 066 | –3 001 153 | 35 848 913 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 38 850 066 | –3 001 153 | 35 848 913 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

38 850 066

–3 001 153

35 848 913

Title 2 — Total

Title 2 — Total

38 850 066

38 850 066

–3 001 153

–3 001 153

35 848 913

35 848 913

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

38 850 066

38 850 066

–3 001 153

–3 001 153

35 848 913

35 848 913

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | –1 271 342 | 26 235 673 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | 253 445 | 1 527 415 |
| | Title 1 — Total | 28 780 985 | –1 017 897 | 27 763 088 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | – 427 000 | 1 773 000 |
| 2 2 | ICT EXPENDITURE | 1 997 000 | – 361 000 | 1 636 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | – 460 500 | 351 500 |
| | Title 2 — Total | 5 009 000 | –1 248 500 | 3 760 500 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 060 081 | – 734 756 | 4 325 325 |
| | Title 3 — Total | 5 060 081 | – 734 756 | 4 325 325 |
| | GRAND TOTAL | 38 850 066 | –3 001 153 | 35 848 913 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

–1 271 342

26 235 673

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

253 445

1 527 415

Title 1 — Total

Title 1 — Total

28 780 985

28 780 985

–1 017 897

–1 017 897

27 763 088

27 763 088

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

– 427 000

1 773 000

2 2

ICT EXPENDITURE

1 997 000

– 361 000

1 636 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

– 460 500

351 500

Title 2 — Total

Title 2 — Total

5 009 000

5 009 000

–1 248 500

–1 248 500

3 760 500

3 760 500

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 060 081

– 734 756

4 325 325

Title 3 — Total

Title 3 — Total

5 060 081

5 060 081

– 734 756

– 734 756

4 325 325

4 325 325

GRAND TOTAL

GRAND TOTAL

38 850 066

38 850 066

–3 001 153

–3 001 153

35 848 913

35 848 913

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