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Document 32009B0037
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3
IO L 20, 23.1.2009, p. 27–29
(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No longer in force, Date of end of validity: 31/12/2008
|
23.1.2009 |
EN |
Official Journal of the European Union |
L 20/27 |
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 |