# L_2009020EN.01002701.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/27 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/27

---

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3

(2009/37/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 6 665 000 | –1 515 000 | 5 150 000 |
| | Title 2 — Total | 6 665 000 | –1 515 000 | 5 150 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 6 665 000 | –1 515 000 | 5 150 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 3

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

6 665 000

–1 515 000

5 150 000

Title 2 — Total

Title 2 — Total

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 3 890 000 | – 805 000 | 3 085 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 60 000 | –10 000 | 50 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 165 000 | –75 000 | 90 000 |
| | Title 1 — Total | 4 220 000 | – 890 000 | 3 330 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 950 000 | – 231 000 | 719 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 665 000 | – 216 000 | 449 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 80 000 | –50 000 | 30 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 65 000 | –30 000 | 35 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 40 000 | –13 000 | 27 000 |
| | Title 2 — Total | 1 800 000 | – 540 000 | 1 260 000 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | –50 000 | p.m. |
| 3 2 | INFORMATION AND PUBLICATIONS | 55 000 | 28 000 | 83 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 540 000 | –63 000 | 477 000 |
| | Title 3 — Total | 645 000 | –85 000 | 560 000 |
| | GRAND TOTAL | 6 665 000 | –1 515 000 | 5 150 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

3 890 000

– 805 000

3 085 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

60 000

–10 000

50 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

165 000

–75 000

90 000

Title 1 — Total

Title 1 — Total

4 220 000

4 220 000

– 890 000

– 890 000

3 330 000

3 330 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

950 000

– 231 000

719 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

665 000

– 216 000

449 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

80 000

–50 000

30 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

65 000

–30 000

35 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

40 000

–13 000

27 000

Title 2 — Total

Title 2 — Total

1 800 000

1 800 000

– 540 000

– 540 000

1 260 000

1 260 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

–50 000

p.m.

3 2

INFORMATION AND PUBLICATIONS

55 000

28 000

83 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

540 000

–63 000

477 000

Title 3 — Total

Title 3 — Total

645 000

645 000

–85 000

–85 000

560 000

560 000

GRAND TOTAL

GRAND TOTAL

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

---