# C_2011100EN.01012901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/129 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/129

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011

(2011/C 100/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 900 000 | 9 794 000 | 6 970 716,— |
| | Title 2 — Total | 9 900 000 | 9 794 000 | 6 970 716,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 900 000 | 9 794 000 | 6 970 716,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 900 000

9 794 000

6 970 716,—

Title 2 — Total

Title 2 — Total

9 900 000

9 900 000

9 794 000

9 794 000

6 970 716,—

6 970 716,—

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

9 900 000

9 900 000

9 794 000

9 794 000

6 970 716,—

6 970 716,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 488 000 | 5 877 000 | 4 945 853,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25 000 | 25 000 | 27 703,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 131 000 | 114 888,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 217 000 | 206 500 | 152 636,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 5 000 | 3 023,— |
| | Title 1 — Total | 6 890 000 | 6 244 500 | 5 244 103,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 855 000 | 2 273 400 | 802 333,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 411 000 | 394 800 | 287 446,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 42 000 | 119 000 | 5 943,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 41 000 | 53 100 | 1 582,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 26 000 | 20 000 | 27 457,— |
| | Title 2 — Total | 2 375 000 | 2 860 300 | 1 124 761,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | 2 000 | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 140 000 | 107 000 | 142 167,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 470 000 | 580 200 | 459 686,— |
| | Title 3 — Total | 635 000 | 689 200 | 601 853,— |
| | GRAND TOTAL | 9 900 000 | 9 794 000 | 6 970 717,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 488 000

5 877 000

4 945 853,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

25 000

25 000

27 703,—

1 3

EXPENSES OF MISSIONS

150 000

131 000

114 888,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

217 000

206 500

152 636,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

5 000

3 023,—

Title 1 — Total

Title 1 — Total

6 890 000

6 890 000

6 244 500

6 244 500

5 244 103,—

5 244 103,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 855 000

2 273 400

802 333,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

411 000

394 800

287 446,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

42 000

119 000

5 943,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

41 000

53 100

1 582,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

26 000

20 000

27 457,—

Title 2 — Total

Title 2 — Total

2 375 000

2 375 000

2 860 300

2 860 300

1 124 761,—

1 124 761,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

2 000

0,—

3 2

INFORMATION AND PUBLICATIONS

140 000

107 000

142 167,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

470 000

580 200

459 686,—

Title 3 — Total

Title 3 — Total

635 000

635 000

689 200

689 200

601 853,—

601 853,—

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

9 794 000

9 794 000

6 970 717,—

6 970 717,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 2 | 1 | — |
| AD 7 | — | — | — | 7 | 7 | 6 |
| AD 6 | — | — | — | 9 | 6 | 5 |
| AD 5 | — | — | — | 2 | 5 | 6 |
| Total AD | — | — | — | 28 | 27 | 25 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | — |
| AST 3 | — | — | — | 2 | 3 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 6 | 7 |
| Total | — | — | — | 33 | 33 | 32 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

1

1

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

2

1

—

AD 7

—

—

—

7

7

6

AD 6

—

—

—

9

6

5

AD 5

—

—

—

2

5

6

Total AD

—

—

—

28

27

25

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

—

AST 3

—

—

—

2

3

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

6

7

Total

Total

—

—

—

—

—

—

33

33

33

33

32

32

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2011 | 2010 |
| FG IV | 26 | 25 |
| FG III | 23 | 23 |
| FG II | 16 | 17 |
| FG I | 1 | 1 |
| Total FG | 66 | 66 |
| Function group and grade | Seconded national experts posts |
| 2011 | 2010 |
| 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 | 66 | 66 |

Function group and grade

Contract staff posts

2011

2010

FG IV

26

25

FG III

23

23

FG II

16

17

FG I

1

1

Total FG

66

66

Function group and grade

Seconded national experts posts

2011

2010

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

66

66

66

66

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