# C_2012095EN.01013701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/137 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/137

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012

(2012/C 95/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | 9 900 000 | 9 774 442,— |
| | Title 2 — Total | 9 805 000 | 9 900 000 | 9 774 442,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 805 000 | 9 900 000 | 9 774 442,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 900 000

9 774 442,—

Title 2 — Total

Title 2 — Total

9 805 000

9 805 000

9 900 000

9 900 000

9 774 442,—

9 774 442,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

9 900 000

9 900 000

9 774 442,—

9 774 442,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 937 000 | 6 488 000 | 5 860 272,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 26 000 | 25 000 | 25 000,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 150 000 | 131 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 178 000 | 217 000 | 206 500,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | 5 000 | 3 000,— |
| | Title 1 — Total | 7 296 000 | 6 885 000 | 6 225 772,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 300 000 | 1 988 000 | 2 273 400,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 530 000 | 634 000 | 394 800,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 26 000 | 61 000 | 118 500,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 33 000 | 22 000 | 52 800,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 7 000 | 9 000 | 20 000,— |
| | Title 2 — Total | 1 896 000 | 2 714 000 | 2 859 500,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 3 000 | 2 000,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 120 000 | 78 000 | 107 000,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 488 000 | 220 000 | 580 200,— |
| | Title 3 — Total | 613 000 | 301 000 | 689 200,— |
| | GRAND TOTAL | 9 805 000 | 9 900 000 | 9 774 472,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 937 000

6 488 000

5 860 272,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

26 000

25 000

25 000,—

1 3

EXPENSES OF MISSIONS

150 000

150 000

131 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

178 000

217 000

206 500,—

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

3 000,—

Title 1 — Total

Title 1 — Total

7 296 000

7 296 000

6 885 000

6 885 000

6 225 772,—

6 225 772,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 300 000

1 988 000

2 273 400,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

530 000

634 000

394 800,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

26 000

61 000

118 500,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

33 000

22 000

52 800,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

7 000

9 000

20 000,—

Title 2 — Total

Title 2 — Total

1 896 000

1 896 000

2 714 000

2 714 000

2 859 500,—

2 859 500,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

3 000

2 000,—

3 2

INFORMATION AND PUBLICATIONS

120 000

78 000

107 000,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

488 000

220 000

580 200,—

Title 3 — Total

Title 3 — Total

613 000

613 000

301 000

301 000

689 200,—

689 200,—

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

9 900 000

9 900 000

9 774 472,—

9 774 472,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 4 | 2 | 1 |
| AD 7 | — | — | — | 7 | 7 | 7 |
| AD 6 | — | — | — | 7 | 9 | 6 |
| AD 5 | — | — | — | — | 2 | 5 |
| Total AD | — | — | — | 28 | 28 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 2 | 2 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 6 |
| Total | — | — | — | 33 | 33 | 33 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

—

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

2

1

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

4

2

1

AD 7

—

—

—

7

7

7

AD 6

—

—

—

7

9

6

AD 5

—

—

—

—

2

5

Total AD

—

—

—

28

28

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

1

AST 3

—

—

—

2

2

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

6

Total

Total

—

—

—

—

—

—

33

33

33

33

33

33

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Function group and grade | Contract staff posts |
| --- | --- |
| 2012 | 2011 |
| FG IV | 26 | 26 |
| FG III | 23 | 23 |
| FG II | 17 | 16 |
| FG I | 1 | 1 |
| Total FG | 67 | 66 |
| Function group and grade | Seconded national experts posts |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | — | — |
| AD 9 | — | — |
| AD 8 | — | — |
| AD 7 | — | — |
| AD 6 | — | — |
| AD 5 | — | — |
| Total AD | — | — |
| Total FG + AD | 67 | 66 |

Function group and grade

Contract staff posts

2012

2011

FG IV

26

26

FG III

23

23

FG II

17

16

FG I

1

1

Total FG

67

66

Function group and grade

Seconded national experts posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

—

—

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

—

—

AD 9

—

—

AD 8

—

—

AD 7

—

—

AD 6

—

—

AD 5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

67

67

66

66

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