# L_2009238EN.01003701.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/37 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/37

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Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 1

(2009/695/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 489 000 | – 634 000 | 8 855 000 |
| | Title 2 — Total | 9 489 000 | – 634 000 | 8 855 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 489 000 | – 634 000 | 8 855 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 489 000

– 634 000

8 855 000

Title 2 — Total

Title 2 — Total

9 489 000

9 489 000

– 634 000

– 634 000

8 855 000

8 855 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

9 489 000

9 489 000

– 634 000

– 634 000

8 855 000

8 855 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 214 000 | – 700 000 | 5 514 000 |
| | Title 1 — Total | 6 614 500 | – 700 000 | 5 914 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 298 000 | – 116 000 | 1 182 000 |
| | Title 2 — Total | 2 080 500 | – 116 000 | 1 964 500 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 2 | INFORMATION AND PUBLICATIONS | 118 000 | 32 000 | 150 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 626 000 | 150 000 | 776 000 |
| | Title 3 — Total | 794 000 | 182 000 | 976 000 |
| | GRAND TOTAL | 9 489 000 | – 634 000 | 8 855 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 214 000

– 700 000

5 514 000

Title 1 — Total

Title 1 — Total

6 614 500

6 614 500

– 700 000

– 700 000

5 914 500

5 914 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 298 000

– 116 000

1 182 000

Title 2 — Total

Title 2 — Total

2 080 500

2 080 500

– 116 000

– 116 000

1 964 500

1 964 500

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 2

INFORMATION AND PUBLICATIONS

118 000

32 000

150 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

626 000

150 000

776 000

Title 3 — Total

Title 3 — Total

794 000

794 000

182 000

182 000

976 000

976 000

GRAND TOTAL

GRAND TOTAL

9 489 000

9 489 000

– 634 000

– 634 000

8 855 000

8 855 000

Establishment plan

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2009 | 2008 |
| Budget | Amending budget No 1 |
| FGIV | 26 | 26 | 26 |
| FGIII | 23 | 22 | 23 |
| FGII | 18 | 18 | 18 |
| FGI | — | 1 | — |
| Total FG | 67 | 67 | 67 |
| Function group and grade | Seconded national experts posts |
| 2009 | 2008 |
| Budget | Amending budget No 1 |
| AD16 | — | — | — |
| AD15 | — | — | — |
| AD14 | — | — | — |
| AD13 | — | — | — |
| AD12 | — | — | — |
| AD11 | — | — | — |
| AD10 | — | — | — |
| AD9 | — | — | — |
| AD8 | — | — | — |
| AD7 | — | — | — |
| AD6 | — | — | — |
| AD5 | — | — | — |
| Total AD | — | — | — |
| Total FG + AD | 67 | 67 | 67 |

Function group and grade

Contract staff posts

2009

2008

Budget

Amending budget No 1

FGIV

26

26

26

FGIII

23

22

23

FGII

18

18

18

FGI

—

1

—

Total FG

67

67

67

Function group and grade

Seconded national experts posts

2009

2008

Budget

Amending budget No 1

AD16

—

—

—

AD15

—

—

—

AD14

—

—

—

AD13

—

—

—

AD12

—

—

—

AD11

—

—

—

AD10

—

—

—

AD9

—

—

—

AD8

—

—

—

AD7

—

—

—

AD6

—

—

—

AD5

—

—

—

Total AD

—

—

—

Total FG + AD

67

67

67

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