Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 2
Date: 2009-01-23
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 20/21

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.

L 20/22

EN

Official Journal of the European Union

23.1.2009

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

2

2 0

REVENUE

Heading

Budget 2008

Amending budget
No 2

New amount

COMMISSION SUBSIDY

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

23.1.2009

EN

Official Journal of the European Union

L 20/23

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2008

Amending budget
No 2

New amount

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 2

3 3

STAFF EXPENDITURES

SALARIES AND ALLOWANCES

3 007 000

883 000

3 890 000

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

EXPENSES OF MISSIONS

SOCIO, INFRASTRUCTURE AND TRAINING

REPRESENTATION EXPENSES AND EVENTS

58 000

80 000

100 000

10 000

2 000

20 000

65 000

– 5 000

60 000

100 000

165 000

5 000

Title 1 — Total

3 255 000

965 000

4 220 000

INFRASTRUCTURE AND OPERATING EXPENDITURES

OFFICES

1 082 000

– 132 000

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

245 500

419 500

GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES

ADMINISTRATIVE RUNNING EXPENDITURES

TELECOMMUNICATION AND EXPENSES OF POSTING

40 000

50 000

15 000

40 000

15 000

25 000

950 000

665 000

80 000

65 000

40 000

Title 2 — Total

1 432 500

367 500

1 800 000

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

Title 3 — Total

45 000

408 000

503 000

10 000

55 000

132 000

540 000

142 000

645 000

GRAND TOTAL

5 190 500

1 474 500

6 665 000

L 20/24

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

4

—

6

5

6

25

—

—

—

—

—

—

2

—

5

—

—

7

32

—

—

1

1

1

2

3

—

3

1

13

6

31

—

—

—

—

—

1

2

4

2

—

—

9

40

—

—

1

—

—

1

3

—

2

1

5

3

16

—

—

—

—

—

1

3

—

3

—

—

7

23

23.1.2009

EN

Official Journal of the European Union

L 20/25

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

26

23

18

—

67

2008

—

—

—

—

—

—

—

—

—

—

—

—

—

67

Contract staff posts

Seconded national experts posts

2007

9

7

5

—

21

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

21