# L_2009020EN.01000901.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/9 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/9

---

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008

(2009/34/EC)

The first 2008 Budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by its Steering Committee on the 20th of February 2008. It concerns the first mandate of the Agency that lasts until the 31st December 2008.

TEN-T EA has been autonomous since the 15th of April 2008.

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 5 157 500 | 1 284 000 | |
| | Title 2 — Total | 5 157 500 | 1 284 000 | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 5 157 500 | 1 284 000 | 0,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

5 157 500

1 284 000

Title 2 — Total

Title 2 — Total

5 157 500

5 157 500

1 284 000

1 284 000

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

5 157 500

5 157 500

1 284 000

1 284 000

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 3 007 000 | 850 000 | 0,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25 000 | 100 000 | 0,— |
| 1 3 | EXPENSES OF MISSIONS | 80 000 | 10 000 | 0,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 100 000 | 5 000 | 0,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 2 000 | 0,— |
| | Title 1 — Total | 3 222 000 | 967 000 | 0,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 082 000 | 73 000 | 0,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 245 500 | 150 000 | 0,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 40 000 | 33 000 | 0,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 50 000 | 20 000 | 0,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 15 000 | 5 000 | 0,— |
| | Title 2 — Total | 1 432 500 | 281 000 | 0,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | 10 000 | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 45 000 | 5 000 | 0,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 408 000 | 21 000 | 0,— |
| | Title 3 — Total | 503 000 | 36 000 | 0,— |
| | GRAND TOTAL | 5 157 500 | 1 284 000 | 0,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

3 007 000

850 000

0,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

25 000

100 000

0,—

1 3

EXPENSES OF MISSIONS

80 000

10 000

0,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

100 000

5 000

0,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

2 000

0,—

Title 1 — Total

Title 1 — Total

3 222 000

3 222 000

967 000

967 000

0,—

0,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 082 000

73 000

0,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

245 500

150 000

0,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

40 000

33 000

0,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

50 000

20 000

0,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

15 000

5 000

0,—

Title 2 — Total

Title 2 — Total

1 432 500

1 432 500

281 000

281 000

0,—

0,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

10 000

0,—

3 2

INFORMATION AND PUBLICATIONS

45 000

5 000

0,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

408 000

21 000

0,—

Title 3 — Total

Title 3 — Total

503 000

503 000

36 000

36 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

5 157 500

5 157 500

1 284 000

1 284 000

0,—

0,—

Establishment plan

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

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

2

2

1

AD10

—

—

—

1

1

3

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

2

AD7

—

—

—

3

3

1

AD6

—

—

—

3

3

5

AD5

—

—

—

6

6

3

Total AD

—

—

—

16

16

16

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

1

AST5

—

—

—

2

2

3

AST4

—

—

—

—

—

—

AST3

—

—

—

5

5

3

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

Total

—

—

—

—

—

—

23

23

23

23

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 | 6 |
| FGIII | 5 | 5 |
| FGII | 10 | 10 |
| 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

6

FGIII

5

5

FGII

10

10

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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