Source: EURLEX
Language: en
Format: md

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| 28.1.2011 | EN | Official Journal of the European Union | C 27/31 |

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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 2

(2011/C 27/08)

EXPENDITURE

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| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF EXPENDITURES | | | | |
| 1 1 | SALARIES AND ALLOWANCES | 6 171 000 | –96 000 | 6 075 000 |
|  | Title 1 — Total | 6 605 500 | –96 000 | 6 509 500 |
| 2 | | | | |
| INFRASTRUCTURE AND OPERATING EXPENDITURES | | | | |
| 2 0 | OFFICES | 1 870 500 | 8 500 | 1 879 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 66 000 | 70 000 | 136 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88 500 | –11 500 | 77 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 41 000 | –21 000 | 20 000 |
|  | Title 2 — Total | 2 497 000 | 18 500 | 2 515 500 |
| 3 | | | | |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES | | | | |
| 3 2 | INFORMATION AND PUBLICATIONS | 137 000 | –25 000 | 112 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 529 500 | 102 500 | 632 000 |
|  | Title 3 — Total | 691 500 | 77 500 | 769 000 |
|  | GRAND TOTAL | 9 794 000 | 0 | 9 794 000 |

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