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
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2015/349/01@2015-10-21/en
Contents
Title Chapter Heading Budget 2015 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 37443138 –1054910 36388228 Title 2 — Total 37443138 –1054910 36388228 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 37443138 –1054910 36388228 Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 23881688 –437473 23444215 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1217421 –117173 1100248 Title 1 — Total 25099109 –554646 24544463 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3450000 –742300 2707700 2 2 ICT EXPENDITURE 1941450 –145008 1796442 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 436750 635990 1072740 Title 2 — Total 5828200 –251318 5576882 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 6515829 –248946 6266883 Title 3 — Total 6515829 –248946 6266883 GRAND TOTAL 37443138 –1054910 36388228