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
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/443/06@2016-11-29/en
Contents
Title Chapter Heading Budget 2016 Amending budget No 2 New amount 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 38850066 –3001153 35848913 Title 2 — Total 38850066 –3001153 35848913 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 38850066 –3001153 35848913 Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 27507015 –1271342 26235673 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1273970 253445 1527415 Title 1 — Total 28780985 –1017897 27763088 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 2200000 –427000 1773000 2 2 ICT EXPENDITURE 1997000 –361000 1636000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 812000 –460500 351500 Title 2 — Total 5009000 –1248500 3760500 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5060081 –734756 4325325 Title 3 — Total 5060081 –734756 4325325 GRAND TOTAL 38850066 –3001153 35848913