This document is an excerpt from the EUR-Lex website
Document 32014B0328(45)
Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1
Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013 — amending budget No 1
IO C 90, 28.3.2014, p. 241–244
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |