Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Commission, Trans-European Transport Network Executive Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, transport network

31.3.2009

EN

Official Journal of the European Union

L 85/125

Statement of revenue and expenditure for the Trans-European Transport Network Executive
Agency for the financial year 2009

(2009/280/EC)

L 85/126

EN

Official Journal of the European Union

31.3.2009

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

2

2 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

COMMISSION SUBSIDY

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

9 489 000

5 150 000

1 193 828,—

Title 2 — Total

9 489 000

5 150 000

1 193 828,—

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

9 489 000

5 150 000

1 193 828,—

31.3.2009

EN

Official Journal of the European Union

L 85/127

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

6 214 000

3 085 000

850 000,—

28 000

150 000

212 500

10 000

50 000

100 000,—

100 000

10 000,—

90 000

5 000

5 000,—

2 000,—

Title 1 — Total

6 614 500

3 330 000

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

1 298 000

523 000

139 000

70 500

50 000

719 000

449 000

30 000

35 000

27 000

73 000,—

100 000,—

33 000,—

0,—

0,—

Title 2 — Total

2 080 500

1 260 000

206 000,—

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

118 000

626 000

794 000

0

83 000

477 000

560 000

0,—

0,—

20 828,—

20 828,—

GRAND TOTAL

9 489 000

5 150 000

1 193 828,—

L 85/128

EN

Official Journal of the European Union

31.3.2009

TRANS-EUROPEAN TRANSPORT NETWORK EXECUTIVE AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

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

—

—

2

1

4

—

6

5

6

25

—

—

—

—

—

—

2

—

5

—

—

7

32

—

—

1

—

—

2

1

—

—

3

3

3

16

—

—

—

—

—

—

2

—

5

—

—

7

23

31.3.2009

EN

Official Journal of the European Union

L 85/129

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

2009

26

23

18

—

67

2008

—

—

—

—

—

—

—

—

—

—

—

—

—

67

Contract staff posts

Seconded national experts posts

2008

26

23

18

—

67

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

67