# C_2014090EN.01024101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/241 |
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28.3.2014

EN

Official Journal of the European Union

C 90/241

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Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1

(2014/C 90/45)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | | 9 805 000 |
| | Title 2 — Total | 9 805 000 | | 9 805 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 805 000 | | 9 805 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 805 000

Title 2 — Total

Title 2 — Total

9 805 000

9 805 000

9 805 000

9 805 000

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

9 805 000

9 805 000

9 805 000

9 805 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 750 000 | – 213 710 | 6 536 290 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 36 000 | –11 500 | 24 500 |
| 1 3 | EXPENSES OF MISSIONS | 130 000 | –8 500 | 121 500 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 169 000 | –39 900 | 129 100 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | –2 500 | 2 500 |
| | Title 1 — Total | 7 090 000 | – 276 110 | 6 813 890 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 655 000 | 59 840 | 1 714 840 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 512 000 | 177 520 | 689 520 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 28 000 | 5 400 | 33 400 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 24 000 | –1 750 | 22 250 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 6 000 | –1 100 | 4 900 |
| | Title 2 — Total | 2 225 000 | 239 910 | 2 464 910 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | –2 500 | 2 500 |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 6 000 | 96 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 395 000 | 32 700 | 427 700 |
| | Title 3 — Total | 490 000 | 36 200 | 526 200 |
| | GRAND TOTAL | 9 805 000 | 0 | 9 805 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 750 000

– 213 710

6 536 290

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

36 000

–11 500

24 500

1 3

EXPENSES OF MISSIONS

130 000

–8 500

121 500

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

169 000

–39 900

129 100

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

–2 500

2 500

Title 1 — Total

Title 1 — Total

7 090 000

7 090 000

– 276 110

– 276 110

6 813 890

6 813 890

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 655 000

59 840

1 714 840

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

512 000

177 520

689 520

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

28 000

5 400

33 400

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

24 000

–1 750

22 250

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

6 000

–1 100

4 900

Title 2 — Total

Title 2 — Total

2 225 000

2 225 000

239 910

239 910

2 464 910

2 464 910

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

–2 500

2 500

3 2

INFORMATION AND PUBLICATIONS

90 000

6 000

96 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

395 000

32 700

427 700

Title 3 — Total

Title 3 — Total

490 000

490 000

36 200

36 200

526 200

526 200

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

0

0

9 805 000

9 805 000

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