# C_2017084EN.01011201.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/112 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/112

---

Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2016 — amending budget No 3

(2017/C 84/23)

REVENUE

REVENUE

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

Title

Chapter

Heading

Budget 2016

Amending budget No 3

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

35 848 913

35 848 913

Title 2 — Total

Title 2 — Total

35 848 913

35 848 913

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

35 848 913

35 848 913

35 848 913

35 848 913

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 26 235 673 | 90 814 | 26 326 487 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 527 415 | 72 000 | 1 599 415 |
| | Title 1 — Total | 27 763 088 | 162 814 | 27 925 902 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 773 000 | | 1 773 000 |
| 2 2 | ICT EXPENDITURE | 1 636 000 | 151 000 | 1 787 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 351 500 | – 125 500 | 226 000 |
| | Title 2 — Total | 3 760 500 | 25 500 | 3 786 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 4 325 325 | – 188 314 | 4 137 011 |
| | Title 3 — Total | 4 325 325 | – 188 314 | 4 137 011 |
| | GRAND TOTAL | 35 848 913 | | 35 848 913 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

26 235 673

90 814

26 326 487

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 527 415

72 000

1 599 415

Title 1 — Total

Title 1 — Total

27 763 088

27 763 088

162 814

162 814

27 925 902

27 925 902

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 773 000

1 773 000

2 2

ICT EXPENDITURE

1 636 000

151 000

1 787 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

351 500

– 125 500

226 000

Title 2 — Total

Title 2 — Total

3 760 500

3 760 500

25 500

25 500

3 786 000

3 786 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

4 325 325

– 188 314

4 137 011

Title 3 — Total

Title 3 — Total

4 325 325

4 325 325

– 188 314

– 188 314

4 137 011

4 137 011

GRAND TOTAL

GRAND TOTAL

35 848 913

35 848 913

35 848 913

35 848 913

---