Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011
Date: 2011-03-31
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_2011100EN.01012901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/129





Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2011
(2011/C 100/25)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






COMMISSION SUBSIDY





2 0


EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY


9 900 000


9 794 000


6 970 716,—




 



Title 2 — Total




9 900 000




9 794 000




6 970 716,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




9 900 000




9 794 000




6 970 716,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF EXPENDITURES





1 1


SALARIES AND ALLOWANCES


6 488 000


5 877 000


4 945 853,—




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


25 000


25 000


27 703,—




1 3


EXPENSES OF MISSIONS


150 000


131 000


114 888,—




1 4


SOCIO, INFRASTRUCTURE AND TRAINING


217 000


206 500


152 636,—




1 7


REPRESENTATION EXPENSES AND EVENTS


10 000


5 000


3 023,—




 



Title 1 — Total




6 890 000




6 244 500




5 244 103,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


OFFICES


1 855 000


2 273 400


802 333,—




2 1


COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE


411 000


394 800


287 446,—




2 2


GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES


42 000


119 000


5 943,—




2 3


ADMINISTRATIVE RUNNING EXPENDITURES


41 000


53 100


1 582,—




2 4


TELECOMMUNICATION AND EXPENSES OF POSTING


26 000


20 000


27 457,—




 



Title 2 — Total




2 375 000




2 860 300




1 124 761,—






3






TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES





3 1


MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS


25 000


2 000


0,—




3 2


INFORMATION AND PUBLICATIONS


140 000


107 000


142 167,—




3 3


OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT


470 000


580 200


459 686,—




 



Title 3 — Total




635 000




689 200




601 853,—





 



GRAND TOTAL




9 900 000




9 794 000




6 970 717,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




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


4




AD 8


—


—


—


2


1


—




AD 7


—


—


—


7


7


6




AD 6


—


—


—


9


6


5




AD 5


—


—


—


2


5


6




Total AD


—


—


—


28


27


25




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2


2


2




AST 4


—


—


—


1


1


—




AST 3


—


—


—


2


3


5




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


6


7





Total




—




—




—




33




33




32





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







Function group and grade


Contract staff posts




2011


2010




FG IV


26


25




FG III


23


23




FG II


16


17




FG I


1


1




Total FG


66


66




Function group and grade


Seconded national experts posts




2011


2010




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




66