Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Commission, Trans-European Transport Network Executive Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, trans-European network, transport network

30.3.2012

EN

Official Journal of the European Union

C 95/137

Statement of revenue and expenditure of the Trans-European Transport Network Executive 
Agency for the financial year 2012

(2012/C 95/25)

C 95/138

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

2 

2 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

COMMISSION SUBSIDY

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

Title 2 — Total

9 805 000

9 805 000

9 900 000

9 774 442,—

9 900 000

9 774 442,—

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

9 805 000

9 900 000

9 774 442,—

30.3.2012

EN

Official Journal of the European Union

C 95/139

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

6 937 000

6 488 000

5 860 272,—

26 000

150 000

178 000

5 000

25 000

150 000

217 000

5 000

25 000,—

131 000,—

206 500,—

3 000,—

Title 1 — Total

7 296 000

6 885 000

6 225 772,—

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

1 300 000

530 000

26 000

33 000

7 000

1 988 000

2 273 400,—

634 000

61 000

22 000

9 000

394 800,—

118 500,—

52 800,—

20 000,—

Title 2 — Total

1 896 000

2 714 000

2 859 500,—

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT

Title 3 — Total

5 000

120 000

488 000

613 000

3 000

78 000

220 000

301 000

2 000,—

107 000,—

580 200,—

689 200,—

GRAND TOTAL

9 805 000

9 900 000

9 774 472,—

C 95/140

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

2

2

4

4

7

7

—

28

—

—

—

—

—

—

2

1

2

—

—

5

33

—

—

1

—

—

2

1

4

2

7

9

2

28

—

—

—

—

—

—

2

1

2

—

—

5

33

—

—

1

—

—

2

1

4

1

7

6

5

27

—

—

—

—

—

—

2

1

3

—

—

6

33

30.3.2012

EN

Official Journal of the European Union

C 95/141

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

Function group and grade

FG IV

FG III

FG II

FG I

Total FG

Function group and grade

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

2012

26

23

17

1

67

2012

—

—

—

—

—

—

—

—

—

—

—

—

—

67

Contract staff posts

Seconded national experts posts

2011

26

23

16

1

66

2011

—

—

—

—

—

—

—

—

—

—

—

—

—

66