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

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