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Document 32010B0025
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2
IO L 18, 22.1.2010, p. 19–20
(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No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 22/01/2010; Dáta foilsithe
- Date of effect:
- 01/01/2009; Teacht i bhfeidhm EXERCICE 2009
- Date of end of validity:
- 31/12/2009; Bliain airgeadais 2009
- Author:
- An Coimisiún Eorpach, Gníomhaireacht Feidhmiúcháin an Líonra Iompair Tras-Eorpach
- Form:
- Buiséad
- Additional information:
- EXERCICE 2009
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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- Link
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- EUROVOC descriptor:
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|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/19 |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 2
(2010/25/EU)
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
5 514 000 |
– 377 000 |
5 137 000 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
28 000 |
3 000 |
31 000 |
|
1 7 |
REPRESENTATION EXPENSES AND EVENTS |
10 000 |
–5 000 |
5 000 |
|
|
Title 1 — Total |
5 914 500 |
– 379 000 |
5 535 500 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||
|
2 0 |
OFFICES |
1 182 000 |
558 000 |
1 740 000 |
|
2 2 |
GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES |
139 000 |
100 000 |
239 000 |
|
2 3 |
ADMINISTRATIVE RUNNING EXPENDITURES |
70 500 |
–45 000 |
25 500 |
|
|
Title 2 — Total |
1 964 500 |
613 000 |
2 577 500 |
|
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 |
150 000 |
10 000 |
160 000 |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
776 000 |
– 194 000 |
582 000 |
|
|
Title 3 — Total |
976 000 |
– 234 000 |
742 000 |
|
|
GRAND TOTAL |
8 855 000 |
0 |
8 855 000 |
