|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/241 |
Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1
(2014/C 90/45)
REVENUE
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY |
9 805 000 |
|
9 805 000 |
|
|
Title 2 — Total |
9 805 000 |
|
9 805 000 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
9 805 000 |
|
9 805 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
6 750 000 |
– 213 710 |
6 536 290 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
36 000 |
–11 500 |
24 500 |
|
1 3 |
EXPENSES OF MISSIONS |
130 000 |
–8 500 |
121 500 |
|
1 4 |
SOCIO, INFRASTRUCTURE AND TRAINING |
169 000 |
–39 900 |
129 100 |
|
1 7 |
REPRESENTATION EXPENSES AND EVENTS |
5 000 |
–2 500 |
2 500 |
|
|
Title 1 — Total |
7 090 000 |
– 276 110 |
6 813 890 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
||||
|
2 0 |
OFFICES |
1 655 000 |
59 840 |
1 714 840 |
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
512 000 |
177 520 |
689 520 |
|
2 2 |
GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES |
28 000 |
5 400 |
33 400 |
|
2 3 |
ADMINISTRATIVE RUNNING EXPENDITURES |
24 000 |
–1 750 |
22 250 |
|
2 4 |
TELECOMMUNICATION AND EXPENSES OF POSTING |
6 000 |
–1 100 |
4 900 |
|
|
Title 2 — Total |
2 225 000 |
239 910 |
2 464 910 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
||||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
5 000 |
–2 500 |
2 500 |
|
3 2 |
INFORMATION AND PUBLICATIONS |
90 000 |
6 000 |
96 000 |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
395 000 |
32 700 |
427 700 |
|
|
Title 3 — Total |
490 000 |
36 200 |
526 200 |
|
|
GRAND TOTAL |
9 805 000 |
0 |
9 805 000 |