# L_2009020EN.01001501.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/15 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/15

---

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1

(2009/35/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 5 157 500 | 33 000 | 5 190 500 |
| | Title 2 — Total | 5 157 500 | 33 000 | 5 190 500 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 5 157 500 | 33 000 | 5 190 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

5 157 500

33 000

5 190 500

Title 2 — Total

Title 2 — Total

5 157 500

5 157 500

33 000

33 000

5 190 500

5 190 500

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

5 157 500

5 157 500

33 000

33 000

5 190 500

5 190 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25 000 | 33 000 | 58 000 |
| | Title 1 — Total | 3 222 000 | 33 000 | 3 255 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| | Title 2 — Total | 1 432 500 | | 1 432 500 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| | Title 3 — Total | 503 000 | | 503 000 |
| | GRAND TOTAL | 5 157 500 | 33 000 | 5 190 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

25 000

33 000

58 000

Title 1 — Total

Title 1 — Total

3 222 000

3 222 000

33 000

33 000

3 255 000

3 255 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

Title 2 — Total

Title 2 — Total

1 432 500

1 432 500

1 432 500

1 432 500

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

Title 3 — Total

Title 3 — Total

503 000

503 000

503 000

503 000

GRAND TOTAL

GRAND TOTAL

5 157 500

5 157 500

33 000

33 000

5 190 500

5 190 500

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | 1 | — |
| AD12 | — | — | — | — | 1 | — |
| AD11 | — | — | — | 2 | 2 | 1 |
| AD10 | — | — | — | 1 | 3 | 3 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | 3 | 2 |
| AD7 | — | — | — | 3 | 1 | 1 |
| AD6 | — | — | — | 3 | 13 | 5 |
| AD5 | — | — | — | 6 | 6 | 3 |
| Total AD | — | — | — | 16 | 31 | 16 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | 1 | 1 |
| AST5 | — | — | — | 2 | 2 | 3 |
| AST4 | — | — | — | — | 4 | — |
| AST3 | — | — | — | 5 | 2 | 3 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 9 | 7 |
| Total | — | — | — | 23 | 40 | 23 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

1

—

AD12

—

—

—

—

1

—

AD11

—

—

—

2

2

1

AD10

—

—

—

1

3

3

AD9

—

—

—

—

—

—

AD8

—

—

—

—

3

2

AD7

—

—

—

3

1

1

AD6

—

—

—

3

13

5

AD5

—

—

—

6

6

3

Total AD

—

—

—

16

31

16

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

1

1

AST5

—

—

—

2

2

3

AST4

—

—

—

—

4

—

AST3

—

—

—

5

2

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Total AST

—

—

—

7

9

7

Total

Total

—

—

—

—

—

—

23

23

40

40

23

23

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2008 | 2007 |
| FGIV | 6 | 9 |
| FGIII | 5 | 7 |
| FGII | 10 | 5 |
| FGI | — | — |
| Total FG | 21 | 21 |
| Function group and grade | Seconded national experts posts |
| 2008 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | — | — |
| AD13 | — | — |
| AD12 | — | — |
| AD11 | — | — |
| AD10 | — | — |
| AD9 | — | — |
| AD8 | — | — |
| AD7 | — | — |
| AD6 | — | — |
| AD5 | — | — |
| Total AD | — | — |
| Total FG + AD | 21 | 21 |

Function group and grade

Contract staff posts

2008

2007

FGIV

6

9

FGIII

5

7

FGII

10

5

FGI

—

—

Total FG

21

21

Function group and grade

Seconded national experts posts

2008

2007

AD16

—

—

AD15

—

—

AD14

—

—

AD13

—

—

AD12

—

—

AD11

—

—

AD10

—

—

AD9

—

—

AD8

—

—

AD7

—

—

AD6

—

—

AD5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

21

21

21

21

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