# Official Journal L 20/2009

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 20 |
| | |
| English edition | Legislation | Volume 5223 January 2009 |

ISSN 1725-2555

Official Journal

of the European Union

L 20

English edition

Legislation

Volume 5223 January 2009

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2009/32/EC |
| | * | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2 | 1 |
| | | 2009/33/EC |
| | * | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 2 | 5 |
| | | 2009/34/EC |
| | * | Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 | 9 |
| | | 2009/35/EC |
| | * | Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1 | 15 |
| | | 2009/36/EC |
| | * | Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 2 | 21 |
| | | 2009/37/EC |
| | * | Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3 | 27 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

2009/32/EC

*

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2

1

2009/33/EC

*

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 2

5

2009/34/EC

*

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

9

2009/35/EC

*

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

15

2009/36/EC

*

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

21

2009/37/EC

*

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3

27

| | | |
| --- | --- | --- |
| | * | Note to the reader (see page 3 of the cover) | s3 |

*

Note to the reader (see page 3 of the cover)

Note to the reader

s3

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

| 23.1.2009 | EN | Official Journal of the European Union | L 20/1 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2

(2009/32/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 17 060 000 | | 17 060 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | 105 000 | | 105 000 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 180 000 | 600 000 | 780 000 |
| | Title 3 — Total | 619 322 | 600 000 | 1 219 322 |
| | GRAND TOTAL | 17 784 322 | 600 000 | 18 384 322 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

105 000

105 000

105 000

105 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

180 000

600 000

780 000

Title 3 — Total

Title 3 — Total

619 322

619 322

600 000

600 000

1 219 322

1 219 322

GRAND TOTAL

GRAND TOTAL

17 784 322

17 784 322

600 000

600 000

18 384 322

18 384 322

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 10 603 000 | 10 603 000 | | | 10 603 000 | 10 603 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 409 000 | 1 409 000 | | | 1 409 000 | 1 409 000 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 584 322 | 584 322 | 600 000 | 600 000 | 1 184 322 | 1 184 322 |
| | Title 3 — Total | 5 772 322 | 5 772 322 | 600 000 | 600 000 | 6 372 322 | 6 372 322 |
| | GRAND TOTAL | 17 784 322 | 17 784 322 | 600 000 | 600 000 | 18 384 322 | 18 384 322 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

584 322

584 322

600 000

600 000

1 184 322

1 184 322

Title 3 — Total

Title 3 — Total

5 772 322

5 772 322

5 772 322

5 772 322

600 000

600 000

600 000

600 000

6 372 322

6 372 322

6 372 322

6 372 322

GRAND TOTAL

GRAND TOTAL

17 784 322

17 784 322

17 784 322

17 784 322

600 000

600 000

600 000

600 000

18 384 322

18 384 322

18 384 322

18 384 322

---

| 23.1.2009 | EN | Official Journal of the European Union | L 20/5 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/5

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 2

(2009/33/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 14 252 622 | – 158 022 | 14 094 600 |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 250 000 | 250 000 | 500 000 |
| | Title 1 — Total | 14 502 622 | 91 978 | 14 594 600 |
| 2 | OTHER SUBSIDIES |
| | Title 2 — Total | 561 414 | – 100 000 | 461 414 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 064 036 | –8 022 | 15 056 014 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

14 252 622

– 158 022

14 094 600

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

250 000

250 000

500 000

Title 1 — Total

Title 1 — Total

14 502 622

14 502 622

91 978

91 978

14 594 600

14 594 600

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

Title 2 — Total

561 414

561 414

– 100 000

– 100 000

461 414

461 414

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 064 036

15 064 036

–8 022

–8 022

15 056 014

15 056 014

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 586 000 | 250 000 | 7 836 000 |
| | Title 1 — Total | 7 586 000 | 250 000 | 7 836 000 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 514 979 | – 508 022 | 2 006 957 |
| | Title 2 — Total | 2 514 979 | – 508 022 | 2 006 957 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| | Title 3 — Total | 4 713 057 | | 4 713 057 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 250 000 | 250 000 | 500 000 |
| | Title 4 — Total | 250 000 | 250 000 | 500 000 |
| 5 | RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 064 036 | –8 022 | 15 056 014 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

7 586 000

250 000

7 836 000

Title 1 — Total

Title 1 — Total

7 586 000

7 586 000

250 000

250 000

7 836 000

7 836 000

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 514 979

– 508 022

2 006 957

Title 2 — Total

Title 2 — Total

2 514 979

2 514 979

– 508 022

– 508 022

2 006 957

2 006 957

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

Title 3 — Total

Title 3 — Total

4 713 057

4 713 057

4 713 057

4 713 057

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

250 000

250 000

500 000

Title 4 — Total

Title 4 — Total

250 000

250 000

250 000

250 000

500 000

500 000

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 064 036

15 064 036

–8 022

–8 022

15 056 014

15 056 014

---

| 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

---

| 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

---

| 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

---

| 23.1.2009 | EN | Official Journal of the European Union | L 20/27 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/27

---

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3

(2009/37/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 6 665 000 | –1 515 000 | 5 150 000 |
| | Title 2 — Total | 6 665 000 | –1 515 000 | 5 150 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 6 665 000 | –1 515 000 | 5 150 000 |

Title

Chapter

Heading

Budget 2008

Amending budget No 3

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

6 665 000

–1 515 000

5 150 000

Title 2 — Total

Title 2 — Total

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 3 890 000 | – 805 000 | 3 085 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 60 000 | –10 000 | 50 000 |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 165 000 | –75 000 | 90 000 |
| | Title 1 — Total | 4 220 000 | – 890 000 | 3 330 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 950 000 | – 231 000 | 719 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 665 000 | – 216 000 | 449 000 |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 80 000 | –50 000 | 30 000 |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 65 000 | –30 000 | 35 000 |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 40 000 | –13 000 | 27 000 |
| | Title 2 — Total | 1 800 000 | – 540 000 | 1 260 000 |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50 000 | –50 000 | p.m. |
| 3 2 | INFORMATION AND PUBLICATIONS | 55 000 | 28 000 | 83 000 |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 540 000 | –63 000 | 477 000 |
| | Title 3 — Total | 645 000 | –85 000 | 560 000 |
| | GRAND TOTAL | 6 665 000 | –1 515 000 | 5 150 000 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 3

New amount

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

3 890 000

– 805 000

3 085 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

60 000

–10 000

50 000

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

165 000

–75 000

90 000

Title 1 — Total

Title 1 — Total

4 220 000

4 220 000

– 890 000

– 890 000

3 330 000

3 330 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

950 000

– 231 000

719 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

665 000

– 216 000

449 000

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

80 000

–50 000

30 000

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

65 000

–30 000

35 000

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

40 000

–13 000

27 000

Title 2 — Total

Title 2 — Total

1 800 000

1 800 000

– 540 000

– 540 000

1 260 000

1 260 000

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

50 000

–50 000

p.m.

3 2

INFORMATION AND PUBLICATIONS

55 000

28 000

83 000

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

540 000

–63 000

477 000

Title 3 — Total

Title 3 — Total

645 000

645 000

–85 000

–85 000

560 000

560 000

GRAND TOTAL

GRAND TOTAL

6 665 000

6 665 000

–1 515 000

–1 515 000

5 150 000

5 150 000

---

23.1.2009

| 23.1.2009 | EN | Official Journal of the European Union | L 20/s3 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

L 20/s3

---

NOTE TO THE READER

The institutions have decided to no longer quote in their texts the last amendment to cited acts.

Unless otherwise indicated, references to acts in the texts published here are to the version of those acts currently in force.

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