# C_2011027EN.01003301.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/33 |
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28.1.2011

EN

Official Journal of the European Union

C 27/33

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Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 3

(2011/C 27/09)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 171 000 | – 294 000 | 5 877 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 27 500 | –2 500 | 25 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | –19 000 | 131 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 247 000 | –40 500 | 206 500 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 6 605 500 | – 361 000 | 6 244 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 870 500 | 402 900 | 2 273 400 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 431 000 | –36 200 | 394 800 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 66 000 | 53 000 | 119 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88 500 | –35 400 | 53 100 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 41 000 | –21 000 | 20 000 |
| | Title 2 — Total | 2 497 000 | 363 300 | 2 860 300 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | –23 000 | 2 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 137 000 | –30 000 | 107 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 529 500 | 50 700 | 580 200 |
| | Title 3 — Total | 691 500 | –2 300 | 689 200 |
| | GRAND TOTAL | 9 794 000 | 0 | 9 794 000 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 3

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 171 000

– 294 000

5 877 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

27 500

–2 500

25 000

1 3

EXPENSES OF MISSIONS

150 000

–19 000

131 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

247 000

–40 500

206 500

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

–5 000

5 000

Title 1 — Total

Title 1 — Total

6 605 500

6 605 500

– 361 000

– 361 000

6 244 500

6 244 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 870 500

402 900

2 273 400

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

431 000

–36 200

394 800

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

66 000

53 000

119 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

88 500

–35 400

53 100

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

41 000

–21 000

20 000

Title 2 — Total

Title 2 — Total

2 497 000

2 497 000

363 300

363 300

2 860 300

2 860 300

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

–23 000

2 000

3 2

INFORMATION AND PUBLICATIONS

137 000

–30 000

107 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

529 500

50 700

580 200

Title 3 — Total

Title 3 — Total

691 500

691 500

–2 300

–2 300

689 200

689 200

GRAND TOTAL

GRAND TOTAL

9 794 000

9 794 000

0

0

9 794 000

9 794 000

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