# C_2013091EN.01013901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/139 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/139

---

Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013

(2013/C 91/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9 805 000 | 9 805 000 | 9 756 611,— |
| | Title 2 — Total | 9 805 000 | 9 805 000 | 9 756 611,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 805 000 | 9 805 000 | 9 756 611,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 805 000

9 805 000

9 756 611,—

Title 2 — Total

Title 2 — Total

9 805 000

9 805 000

9 805 000

9 805 000

9 756 611,—

9 756 611,—

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

9 805 000

9 805 000

9 805 000

9 805 000

9 756 611,—

9 756 611,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURES |
| 1 1 | SALARIES AND ALLOWANCES | 6 750 000 | 6 546 000 | 6 488 000,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 36 000 | 18 000 | 21 500,— |
| 1 3 | EXPENSES OF MISSIONS | 130 000 | 150 000 | 130 000,— |
| 1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 169 000 | 163 000 | 201 901,— |
| 1 7 | REPRESENTATION EXPENSES AND EVENTS | 5 000 | 5 000 | 4 825,— |
| | Title 1 — Total | 7 090 000 | 6 882 000 | 6 846 226,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | OFFICES | 1 655 000 | 1 279 000 | 1 930 684,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 512 000 | 797 000 | 631 698,— |
| 2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 28 000 | 74 000 | 60 722,— |
| 2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 24 000 | 30 000 | 20 431,— |
| 2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 6 000 | 6 000 | 6 622,— |
| | Title 2 — Total | 2 225 000 | 2 186 000 | 2 650 157,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 5 000 | 2 901,— |
| 3 2 | INFORMATION AND PUBLICATIONS | 90 000 | 105 000 | 73 821,— |
| 3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 395 000 | 627 000 | 183 506,— |
| | Title 3 — Total | 490 000 | 737 000 | 260 228,— |
| | GRAND TOTAL | 9 805 000 | 9 805 000 | 9 756 611,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURES

STAFF EXPENDITURES

1 1

SALARIES AND ALLOWANCES

6 750 000

6 546 000

6 488 000,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

36 000

18 000

21 500,—

1 3

EXPENSES OF MISSIONS

130 000

150 000

130 000,—

1 4

SOCIO, INFRASTRUCTURE AND TRAINING

169 000

163 000

201 901,—

1 7

REPRESENTATION EXPENSES AND EVENTS

5 000

5 000

4 825,—

Title 1 — Total

Title 1 — Total

7 090 000

7 090 000

6 882 000

6 882 000

6 846 226,—

6 846 226,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

OFFICES

1 655 000

1 279 000

1 930 684,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

512 000

797 000

631 698,—

2 2

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

28 000

74 000

60 722,—

2 3

ADMINISTRATIVE RUNNING EXPENDITURES

24 000

30 000

20 431,—

2 4

TELECOMMUNICATION AND EXPENSES OF POSTING

6 000

6 000

6 622,—

Title 2 — Total

Title 2 — Total

2 225 000

2 225 000

2 186 000

2 186 000

2 650 157,—

2 650 157,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

2 901,—

3 2

INFORMATION AND PUBLICATIONS

90 000

105 000

73 821,—

3 3

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

395 000

627 000

183 506,—

Title 3 — Total

Title 3 — Total

490 000

490 000

737 000

737 000

260 228,—

260 228,—

GRAND TOTAL

GRAND TOTAL

9 805 000

9 805 000

9 805 000

9 805 000

9 756 611,—

9 756 611,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 2 | 1 | — |
| AD 11 | — | — | — | 2 | 2 | 2 |
| AD 10 | — | — | — | 2 | 2 | 1 |
| AD 9 | — | — | — | 4 | 4 | 4 |
| AD 8 | — | — | — | 4 | 4 | 2 |
| AD 7 | — | — | — | 7 | 7 | 7 |
| AD 6 | — | — | — | 6 | 7 | 9 |
| AD 5 | — | — | — | — | — | 2 |
| Total AD | — | — | — | 28 | 28 | 28 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | 2 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Total | — | — | — | 33 | 33 | 33 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

2

1

—

AD 11

—

—

—

2

2

2

AD 10

—

—

—

2

2

1

AD 9

—

—

—

4

4

4

AD 8

—

—

—

4

4

2

AD 7

—

—

—

7

7

7

AD 6

—

—

—

6

7

9

AD 5

—

—

—

—

—

2

Total AD

—

—

—

28

28

28

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

1

1

1

AST 3

—

—

—

2

2

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Total

Total

—

—

—

—

—

—

33

33

33

33

33

33

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

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

| Function group and grade | Contract staff posts |
| --- | --- |
| 2013 | 2012 |
| FG IV | 26 | 26 |
| FG III | 23 | 23 |
| FG II | 17 | 17 |
| FG I | 1 | 1 |
| Total FG | 67 | 67 |
| Function group and grade | Seconded national experts posts |
| 2013 | 2012 |
| 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 | 67 | 67 |

Function group and grade

Contract staff posts

2013

2012

FG IV

26

26

FG III

23

23

FG II

17

17

FG I

1

1

Total FG

67

67

Function group and grade

Seconded national experts posts

2013

2012

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

67

67

67

67

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