# C_2016143EN.01002101.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/21 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/21

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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 1

(2016/C 143/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 39 134 135 | – 284 069 | 38 850 066 |
| | Title 2 — Total | 39 134 135 | – 284 069 | 38 850 066 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 39 134 135 | – 284 069 | 38 850 066 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

39 134 135

– 284 069

38 850 066

Title 2 — Total

Title 2 — Total

39 134 135

39 134 135

– 284 069

– 284 069

38 850 066

38 850 066

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

39 134 135

39 134 135

– 284 069

– 284 069

38 850 066

38 850 066

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 27 507 015 | | 27 507 015 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 273 970 | | 1 273 970 |
| | Title 1 — Total | 28 780 985 | | 28 780 985 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 2 200 000 | | 2 200 000 |
| 2 2 | ICT EXPENDITURE | 1 997 000 | | 1 997 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 812 000 | | 812 000 |
| | Title 2 — Total | 5 009 000 | | 5 009 000 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 5 344 150 | – 284 069 | 5 060 081 |
| | Title 3 — Total | 5 344 150 | – 284 069 | 5 060 081 |
| | GRAND TOTAL | 39 134 135 | – 284 069 | 38 850 066 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

27 507 015

27 507 015

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 273 970

1 273 970

Title 1 — Total

Title 1 — Total

28 780 985

28 780 985

28 780 985

28 780 985

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

2 200 000

2 200 000

2 2

ICT EXPENDITURE

1 997 000

1 997 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

812 000

812 000

Title 2 — Total

Title 2 — Total

5 009 000

5 009 000

5 009 000

5 009 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

5 344 150

– 284 069

5 060 081

Title 3 — Total

Title 3 — Total

5 344 150

5 344 150

– 284 069

– 284 069

5 060 081

5 060 081

GRAND TOTAL

GRAND TOTAL

39 134 135

39 134 135

– 284 069

– 284 069

38 850 066

38 850 066

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