This document is an excerpt from the EUR-Lex website
Document 32010B0929(07)
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
OJ C 264, 29.9.2010, p. 27–28
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/27 |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/07)
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
6 407 000 |
– 236 000 |
6 171 000 |
|
1 4 |
SOCIO, INFRASTRUCTURE AND TRAINING |
230 000 |
17 000 |
247 000 |
|
|
Title 1 — Total |
6 824 500 |
– 219 000 |
6 605 500 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
||||
|
2 0 |
OFFICES |
1 659 000 |
211 500 |
1 870 500 |
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
490 000 |
–59 000 |
431 000 |
|
2 2 |
GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES |
50 000 |
16 000 |
66 000 |
|
2 4 |
TELECOMMUNICATION AND EXPENSES OF POSTING |
50 000 |
–9 000 |
41 000 |
|
|
Title 2 — Total |
2 337 500 |
159 500 |
2 497 000 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
||||
|
3 2 |
INFORMATION AND PUBLICATIONS |
130 000 |
7 000 |
137 000 |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
477 000 |
52 500 |
529 500 |
|
|
Title 3 — Total |
632 000 |
59 500 |
691 500 |
|
|
GRAND TOTAL |
9 794 000 |
0 |
9 794 000 |