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