泛欧交通网络执行署2010财政年的收支结算表- 修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0929(07)
OJ编号：OJ C 264, 29.9.2010, p. 27-28
中文标题：泛欧交通网络执行署2010财政年的收支结算表- 修订预算No 1
原文标题：Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
分类：01.60.20_预算
文件类型：二级立法
生效日期：2010-01-01
废止日期：2010-12-31
法规全文：查看欧盟官方文件
32010B0929(07)
Title and reference
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No?1
?OJ C 264, 29.9.2010, p. 27–28 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
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Dates
- of document: 29/09/2010; Date of publication
of effect: 01/01/2010; Entry into force Financial year 2010
end of validity: 31/12/2010; Financial year 2010
Classifications
- EUROVOC descriptor:
expenditure
transport network
revenue
financial year
trans-European network
EU body or agency
publication of accounts
personnel administration - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget - Additional information:
EXERCICE 2010
Relationship between documents
- Treaty:
Treaty on the Functioning of the European Union - Select all documents based on this document
- Amendment to:
32010B0331(25) Relation
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/07)
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
1
STAFF EXPENDITURES
1 1 | SALARIES AND ALLOWANCES | 6407000 | –236000 | 6171000 |
1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 230000 | 17000 | 247000 |
| Title 1 — Total | 6824500 | –219000 | 6605500 |
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0 | OFFICES | 1659000 | 211500 | 1870500 |
2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 490000 | –59000 | 431000 |
2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 50000 | 16000 | 66000 |
2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50000 | –9000 | 41000 |
| Title 2 — Total | 2337500 | 159500 | 2497000 |
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 2 | INFORMATION AND PUBLICATIONS | 130000 | 7000 | 137000 |
3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 477000 | 52500 | 529500 |
| Title 3 — Total | 632000 | 59500 | 691500 |
| GRAND TOTAL | 9794000 | 0 | 9794000 |
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