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 | 6665000 | –1515000 | 5150000 |

| Title 2 — Total | 6665000 | –1515000 | 5150000 |

9

MISCELLANEOUS REVENUE

| Title 9 — Total | p.m. | | p.m. |

| GRAND TOTAL | 6665000 | –1515000 | 5150000 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |

1

STAFF EXPENDITURES

1 1 | SALARIES AND ALLOWANCES | 3890000 | –805000 | 3085000 |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 60000 | –10000 | 50000 |

1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 165000 | –75000 | 90000 |

| Title 1 — Total | 4220000 | –890000 | 3330000 |

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0 | OFFICES | 950000 | –231000 | 719000 |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 665000 | –216000 | 449000 |

2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 80000 | –50000 | 30000 |

2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 65000 | –30000 | 35000 |

2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 40000 | –13000 | 27000 |

| Title 2 — Total | 1800000 | –540000 | 1260000 |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50000 | –50000 | p.m. |

3 2 | INFORMATION AND PUBLICATIONS | 55000 | 28000 | 83000 |

3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 540000 | –63000 | 477000 |

| Title 3 — Total | 645000 | –85000 | 560000 |

| GRAND TOTAL | 6665000 | –1515000 | 5150000 |

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