# L_2009020EN.01002101.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/21 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/21

---

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 2

(2009/36/EC)

The second amendment of the 2008 budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by the Steering Committee the 17th of July 2008. It concerns the modification of the mandate of the Agency and the extension of its activities until the 31st December 2015.

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 5 190 500 | 1 474 500 | 6 665 000 |
| | Title 2 — Total | 5 190 500 | 1 474 500 | 6 665 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 5 190 500 | 1 474 500 | 6 665 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

5 190 500

1 474 500

6 665 000

Title 2 — Total

Title 2 — Total

5 190 500

5 190 500

1 474 500

1 474 500

6 665 000

6 665 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

5 190 500

5 190 500

1 474 500

1 474 500

6 665 000

6 665 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 3 007 000 | 883 000 | 3 890 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 58 000 | 2 000 | 60 000 |
| 1 3 | EXPENSES OF MISSIONS | 80 000 | 20 000 | 100 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 100 000 | 65 000 | 165 000 |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | –5 000 | 5 000 |
| | Title 1 — Total | 3 255 000 | 965 000 | 4 220 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 082 000 | – 132 000 | 950 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 245 500 | 419 500 | 665 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 40 000 | 40 000 | 80 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 50 000 | 15 000 | 65 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 15 000 | 25 000 | 40 000 |
| | Title 2 — Total | 1 432 500 | 367 500 | 1 800 000 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 2 | INFORMATION AND PUBLICATIONS | 45 000 | 10 000 | 55 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 408 000 | 132 000 | 540 000 |
| | Title 3 — Total | 503 000 | 142 000 | 645 000 |
| | GRAND TOTAL | 5 190 500 | 1 474 500 | 6 665 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

3 007 000

883 000

3 890 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

58 000

2 000

60 000

1 3

EXPENSES OF MISSIONS

80 000

20 000

100 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

100 000

65 000

165 000

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

–5 000

5 000

Title 1 — Total

Title 1 — Total

3 255 000

3 255 000

965 000

965 000

4 220 000

4 220 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 082 000

– 132 000

950 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

245 500

419 500

665 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

40 000

40 000

80 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

50 000

15 000

65 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

15 000

25 000

40 000

Title 2 — Total

Title 2 — Total

1 432 500

1 432 500

367 500

367 500

1 800 000

1 800 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 2

INFORMATION AND PUBLICATIONS

45 000

10 000

55 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

408 000

132 000

540 000

Title 3 — Total

Title 3 — Total

503 000

503 000

142 000

142 000

645 000

645 000

GRAND TOTAL

GRAND TOTAL

5 190 500

5 190 500

1 474 500

1 474 500

6 665 000

6 665 000

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 | — | — | — | 4 | — | — |
| AD8 | — | — | — | — | 3 | 2 |
| AD7 | — | — | — | 6 | 1 | 1 |
| AD6 | — | — | — | 5 | 13 | 5 |
| AD5 | — | — | — | 6 | 6 | 3 |
| Total AD | — | — | — | 25 | 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 | — | — | — | 32 | 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

—

—

—

4

—

—

AD8

—

—

—

—

3

2

AD7

—

—

—

6

1

1

AD6

—

—

—

5

13

5

AD5

—

—

—

6

6

3

Total AD

—

—

—

25

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

—

—

—

—

—

—

32

32

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 | 26 | 9 |
| FGIII | 23 | 7 |
| FGII | 18 | 5 |
| FGI | — | — |
| Total FG | 67 | 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 | 67 | 21 |

Function group and grade

Contract staff posts

2008

2007

FGIV

26

9

FGIII

23

7

FGII

18

5

FGI

—

—

Total FG

67

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

67

67

21

21

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