Source: EURLEX
Language: en
Format: md

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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

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| 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 |

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