Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Commission, Trans-European Transport Network Executive Agency
Subjects: EU office or agency, expenditure, financial year, personnel administration, publication of accounts, revenue, trans-European network, transport network








C_2010086EN.01012701.xml










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,—





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,—





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





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