Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008
Date: 2008-01-23
Institutions: European Parliament
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, transport network

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.

L 20/10

EN

Official Journal of the European Union

23.1.2009

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

2

2 0

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

COMMISSION SUBSIDY

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

5 157 500

1 284 000

Title 2 — Total

5 157 500

1 284 000

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

5 157 500

1 284 000

0,—

23.1.2009

EN

Official Journal of the European Union

L 20/11

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 1

3 2

3 3

STAFF EXPENDITURES

SALARIES AND ALLOWANCES

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

EXPENSES OF MISSIONS

SOCIO, INFRASTRUCTURE AND TRAINING

REPRESENTATION EXPENSES AND EVENTS

3 007 000

25 000

80 000

100 000

10 000

850 000

100 000

10 000

5 000

2 000

Title 1 — Total

3 222 000

967 000

INFRASTRUCTURE AND OPERATING EXPENDITURES

OFFICES

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

ADMINISTRATIVE RUNNING EXPENDITURES

TELECOMMUNICATION AND EXPENSES OF POSTING

1 082 000

245 500

40 000

50 000

15 000

73 000

150 000

33 000

20 000

5 000

Title 2 — Total

1 432 500

281 000

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

Title 3 — Total

50 000

45 000

408 000

503 000

10 000

5 000

21 000

36 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

5 157 500

1 284 000

0,—

L 20/12

EN

Official Journal of the European Union

23.1.2009

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

1

—

—

3

3

6

16

—

—

—

—

—

—

2

—

5

—

—

7

23

—

—

1

—

—

2

1

—

—

3

3

6

16

—

—

—

—

—

—

2

—

5

—

—

7

23

—

—

1

—

—

1

3

—

2

1

5

3

16

—

—

—

—

—

1

3

—

3

—

—

7

23

23.1.2009

EN

Official Journal of the European Union

L 20/13

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

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

Function group and grade

FGIV

FGIII

FGII

FGI

Total FG

Function group and grade

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total AD

Total FG + AD

2008

6

5

10

—

21

2008

—

—

—

—

—

—

—

—

—

—

—

—

—

21

Contract staff posts

Seconded national experts posts

2007

6

5

10

—

21

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

21