Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, Trans-European Transport Network Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, publication of accounts








C_2013091EN.01013901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/139





Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2013
(2013/C 91/25)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





2






COMMISSION SUBSIDY





2 0


EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY


9 805 000


9 805 000


9 756 611,—




 



Title 2 — Total




9 805 000




9 805 000




9 756 611,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




9 805 000




9 805 000




9 756 611,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURES





1 1


SALARIES AND ALLOWANCES


6 750 000


6 546 000


6 488 000,—




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


36 000


18 000


21 500,—




1 3


EXPENSES OF MISSIONS


130 000


150 000


130 000,—




1 4


SOCIO, INFRASTRUCTURE AND TRAINING


169 000


163 000


201 901,—




1 7


REPRESENTATION EXPENSES AND EVENTS


5 000


5 000


4 825,—




 



Title 1 — Total




7 090 000




6 882 000




6 846 226,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


OFFICES


1 655 000


1 279 000


1 930 684,—




2 1


COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE


512 000


797 000


631 698,—




2 2


GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES


28 000


74 000


60 722,—




2 3


ADMINISTRATIVE RUNNING EXPENDITURES


24 000


30 000


20 431,—




2 4


TELECOMMUNICATION AND EXPENSES OF POSTING


6 000


6 000


6 622,—




 



Title 2 — Total




2 225 000




2 186 000




2 650 157,—






3






TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES





3 1


MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS


5 000


5 000


2 901,—




3 2


INFORMATION AND PUBLICATIONS


90 000


105 000


73 821,—




3 3


OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT


395 000


627 000


183 506,—




 



Title 3 — Total




490 000




737 000




260 228,—





 



GRAND TOTAL




9 805 000




9 805 000




9 756 611,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


2


1


—




AD 11


—


—


—


2


2


2




AD 10


—


—


—


2


2


1




AD 9


—


—


—


4


4


4




AD 8


—


—


—


4


4


2




AD 7


—


—


—


7


7


7




AD 6


—


—


—


6


7


9




AD 5


—


—


—


—


—


2




Total AD


—


—


—


28


28


28




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2


2


2




AST 4


—


—


—


1


1


1




AST 3


—


—


—


2


2


2




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


5


5





Total




—




—




—




33




33




33






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








Function group and grade


Contract staff posts




2013


2012




FG IV


26


26




FG III


23


23




FG II


17


17




FG I


1


1




Total FG


67


67




Function group and grade


Seconded national experts posts




2013


2012




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




67




67