# C_2010086EN.01012701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/127 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/127

---

Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010

(2010/C 86/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 794 000 | 8 855 000 | 4 488 093,— |
| | Title 2 — Total | 9 794 000 | 8 855 000 | 4 488 093,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 794 000 | 8 855 000 | 4 488 093,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 794 000

8 855 000

4 488 093,—

Title 2 — Total

Title 2 — Total

9 794 000

9 794 000

8 855 000

8 855 000

4 488 093,—

4 488 093,—

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

9 794 000

9 794 000

8 855 000

8 855 000

4 488 093,—

4 488 093,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 407 000 | 5 137 000 | 2 883 150,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 27 500 | 31 000 | 40 720,— |
| 1 3 | EXPENSES OF MISSIONS | 150 000 | 150 000 | 71 242,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 230 000 | 212 500 | 80 746,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 10 000 | 5 000 | 2 179,— |
| | Title 1 — Total | 6 824 500 | 5 535 500 | 3 078 037,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 659 000 | 1 740 000 | 594 413,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 490 000 | 523 000 | 364 985,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 50 000 | 239 000 | 5 418,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88 500 | 25 500 | 21 814,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50 000 | 50 000 | 341,— |
| | Title 2 — Total | 2 337 500 | 2 577 500 | 986 971,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25 000 | p.m. | 0,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 130 000 | 160 000 | 57 917,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 477 000 | 582 000 | 365 168,— |
| | Title 3 — Total | 632 000 | 742 000 | 423 085,— |
| | GRAND TOTAL | 9 794 000 | 8 855 000 | 4 488 093,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 407 000

5 137 000

2 883 150,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

27 500

31 000

40 720,—

1 3

EXPENSES OF MISSIONS

150 000

150 000

71 242,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

230 000

212 500

80 746,—

1 7

REPRESENTATION EXPENSES AND EVENTS

10 000

5 000

2 179,—

Title 1 — Total

Title 1 — Total

6 824 500

6 824 500

5 535 500

5 535 500

3 078 037,—

3 078 037,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 659 000

1 740 000

594 413,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

490 000

523 000

364 985,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

50 000

239 000

5 418,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

88 500

25 500

21 814,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

50 000

50 000

341,—

Title 2 — Total

Title 2 — Total

2 337 500

2 337 500

2 577 500

2 577 500

986 971,—

986 971,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

25 000

p.m.

0,—

3 2

INFORMATION AND PUBLICATIONS

130 000

160 000

57 917,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

477 000

582 000

365 168,—

Title 3 — Total

Title 3 — Total

632 000

632 000

742 000

742 000

423 085,—

423 085,—

GRAND TOTAL

GRAND TOTAL

9 794 000

9 794 000

8 855 000

8 855 000

4 488 093,—

4 488 093,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 1 | 1 | 1 |
| AD 9 | — | — | — | 4 | 4 | — |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 7 | 6 | 3 |
| AD 6 | — | — | — | 6 | 5 | 3 |
| AD 5 | — | — | — | 5 | 6 | 6 |
| Total AD | — | — | — | 27 | 25 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | 3 | 5 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 6 | 7 | 7 |
| Total | — | — | — | 33 | 32 | 23 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

1

1

1

AD 9

—

—

—

4

4

—

AD 8

—

—

—

1

—

—

AD 7

—

—

—

7

6

3

AD 6

—

—

—

6

5

3

AD 5

—

—

—

5

6

6

Total AD

—

—

—

27

25

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

—

—

AST 3

—

—

—

3

5

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

7

7

Total

Total

—

—

—

—

—

—

33

33

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 |
| --- | --- |
| 2010 | 2009 |
| FG IV | 25 | 26 |
| FG III | 23 | 22 |
| FG II | 17 | 18 |
| FG I | 1 | 1 |
| Total FG | 66 | 67 |
| Function group and grade | Seconded national experts posts |
| 2010 | 2009 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | — | — |
| AD 9 | — | — |
| AD 8 | — | — |
| AD 7 | — | — |
| AD 6 | — | — |
| AD 5 | — | — |
| Total AD | — | — |
| Total FG + AD | 66 | 67 |

Function group and grade

Contract staff posts

2010

2009

FG IV

25

26

FG III

23

22

FG II

17

18

FG I

1

1

Total FG

66

67

Function group and grade

Seconded national experts posts

2010

2009

AD 16

—

—

AD 15

—

—

AD 14

—

—

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

—

—

AD 9

—

—

AD 8

—

—

AD 7

—

—

AD 6

—

—

AD 5

—

—

Total AD

—

—

Total FG + AD

Total FG + AD

66

66

67

67

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