# C_2012036EN.01004901.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/49 |
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9.2.2012

EN

Official Journal of the European Union

C 36/49

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Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2011 — Amending Budget No 1

(2012/C 36/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 900 000 | | 9 900 000 |
| | Title 2 — Total | 9 900 000 | | 9 900 000 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 900 000 | | 9 900 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 900 000

9 900 000

Title 2 — Total

Title 2 — Total

9 900 000

9 900 000

9 900 000

9 900 000

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

9 900 000

9 900 000

9 900 000

9 900 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 488 000 | | 6 488 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25 000 | | 25 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | | 150 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 217 000 | | 217 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 6 890 000 | –5 000 | 6 885 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 855 000 | 133 000 | 1 988 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 411 000 | 223 000 | 634 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 42 000 | 19 000 | 61 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 41 000 | –19 000 | 22 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 26 000 | –17 000 | 9 000 |
| | Title 2 — Total | 2 375 000 | 339 000 | 2 714 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | –22 000 | 3 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 140 000 | –62 000 | 78 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 470 000 | – 250 000 | 220 000 |
| | Title 3 — Total | 635 000 | – 334 000 | 301 000 |
| | GRAND TOTAL | 9 900 000 | 0 | 9 900 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 488 000

6 488 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

25 000

25 000

1 3

EXPENSES OF MISSIONS

150 000

150 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

217 000

217 000

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

–5 000

5 000

Title 1 — Total

Title 1 — Total

6 890 000

6 890 000

–5 000

–5 000

6 885 000

6 885 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 855 000

133 000

1 988 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

411 000

223 000

634 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

42 000

19 000

61 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

41 000

–19 000

22 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

26 000

–17 000

9 000

Title 2 — Total

Title 2 — Total

2 375 000

2 375 000

339 000

339 000

2 714 000

2 714 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

–22 000

3 000

3 2

INFORMATION AND PUBLICATIONS

140 000

–62 000

78 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

470 000

– 250 000

220 000

Title 3 — Total

Title 3 — Total

635 000

635 000

– 334 000

– 334 000

301 000

301 000

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

0

0

9 900 000

9 900 000

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