# L_2009085EN.01012501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/125 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/125

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009

(2009/280/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 489 000 | 5 150 000 | 1 193 828,— |
| | Title 2 — Total | 9 489 000 | 5 150 000 | 1 193 828,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 489 000 | 5 150 000 | 1 193 828,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 489 000

5 150 000

1 193 828,—

Title 2 — Total

Title 2 — Total

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

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

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 214 000 | 3 085 000 | 850 000,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 28 000 | 50 000 | 100 000,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 100 000 | 10 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 212 500 | 90 000 | 5 000,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 5 000 | 2 000,— |
| | Title 1 — Total | 6 614 500 | 3 330 000 | 967 000,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 298 000 | 719 000 | 73 000,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 523 000 | 449 000 | 100 000,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 139 000 | 30 000 | 33 000,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 70 500 | 35 000 | 0,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50 000 | 27 000 | 0,— |
| | Title 2 — Total | 2 080 500 | 1 260 000 | 206 000,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | 0 | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 118 000 | 83 000 | 0,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 626 000 | 477 000 | 20 828,— |
| | Title 3 — Total | 794 000 | 560 000 | 20 828,— |
| | GRAND TOTAL | 9 489 000 | 5 150 000 | 1 193 828,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 214 000

3 085 000

850 000,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

28 000

50 000

100 000,—

1 3

EXPENSES OF MISSIONS

150 000

100 000

10 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

212 500

90 000

5 000,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

5 000

2 000,—

Title 1 — Total

Title 1 — Total

6 614 500

6 614 500

3 330 000

3 330 000

967 000,—

967 000,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 298 000

719 000

73 000,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

523 000

449 000

100 000,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

139 000

30 000

33 000,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

70 500

35 000

0,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

50 000

27 000

0,—

Title 2 — Total

Title 2 — Total

2 080 500

2 080 500

1 260 000

1 260 000

206 000,—

206 000,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

0

0,—

3 2

INFORMATION AND PUBLICATIONS

118 000

83 000

0,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

626 000

477 000

20 828,—

Title 3 — Total

Title 3 — Total

794 000

794 000

560 000

560 000

20 828,—

20 828,—

GRAND TOTAL

GRAND TOTAL

9 489 000

9 489 000

5 150 000

5 150 000

1 193 828,—

1 193 828,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | 2 | 2 | 2 |
| AD10 | — | — | — | 1 | 1 | 1 |
| AD9 | — | — | — | 4 | 4 | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 6 | 6 | 3 |
| AD6 | — | — | — | 5 | 5 | 3 |
| AD5 | — | — | — | 6 | 6 | 3 |
| Total AD | — | — | — | 25 | 25 | 16 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 2 | 2 | 2 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | 5 | 5 | 5 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 7 |
| Total | — | — | — | 32 | 32 | 23 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

2

2

2

AD10

—

—

—

1

1

1

AD9

—

—

—

4

4

—

AD8

—

—

—

—

—

—

AD7

—

—

—

6

6

3

AD6

—

—

—

5

5

3

AD5

—

—

—

6

6

3

Total AD

—

—

—

25

25

16

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

2

2

2

AST4

—

—

—

—

—

—

AST3

—

—

—

5

5

5

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Total AST

—

—

—

7

7

7

Total

Total

—

—

—

—

—

—

32

32

32

32

23

23

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2009 | 2008 |
| FGIV | 26 | 26 |
| FGIII | 23 | 23 |
| FGII | 18 | 18 |
| FGI | — | — |
| Total FG | 67 | 67 |
| 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 | 67 |

Function group and grade

Contract staff posts

2009

2008

FGIV

26

26

FGIII

23

23

FGII

18

18

FGI

—

—

Total FG

67

67

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

67

67

---