# C_2013052EN.01003301.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/33 |
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22.2.2013

EN

Official Journal of the European Union

C 52/33

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Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 — Amending Budget No 1

(2013/C 52/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | 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 2012

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 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 937 000 | – 391 000 | 6 546 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 26 000 | –8 000 | 18 000 |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | | 150 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 178 000 | –15 000 | 163 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | | 5 000 |
| | Title 1 — Total | 7 296 000 | – 414 000 | 6 882 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 300 000 | 4 000 | 1 304 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 530 000 | 242 000 | 772 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 26 000 | 48 000 | 74 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 33 000 | –3 000 | 30 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 7 000 | –1 000 | 6 000 |
| | Title 2 — Total | 1 896 000 | 290 000 | 2 186 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | | 5 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 120 000 | –15 000 | 105 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 488 000 | 139 000 | 627 000 |
| | Title 3 — Total | 613 000 | 124 000 | 737 000 |
| | GRAND TOTAL | 9 805 000 | 0,— | 9 805 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 937 000

– 391 000

6 546 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

26 000

–8 000

18 000

1 3

EXPENSES OF MISSIONS

150 000

150 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

178 000

–15 000

163 000

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

Title 1 — Total

Title 1 — Total

7 296 000

7 296 000

– 414 000

– 414 000

6 882 000

6 882 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 300 000

4 000

1 304 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

530 000

242 000

772 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

26 000

48 000

74 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

33 000

–3 000

30 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

7 000

–1 000

6 000

Title 2 — Total

Title 2 — Total

1 896 000

1 896 000

290 000

290 000

2 186 000

2 186 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

3 2

INFORMATION AND PUBLICATIONS

120 000

–15 000

105 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

488 000

139 000

627 000

Title 3 — Total

Title 3 — Total

613 000

613 000

124 000

124 000

737 000

737 000

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

0,—

0,—

9 805 000

9 805 000

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