Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 2

(2009/36/EC)

The second amendment of the 2008 budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by the Steering Committee the 17th of July 2008. It concerns the modification of the mandate of the Agency and the extension of its activities until the 31st December 2015.

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |

2

COMMISSION SUBSIDY

2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 5190500 | 1474500 | 6665000 |

| Title 2 — Total | 5190500 | 1474500 | 6665000 |

9

MISCELLANEOUS REVENUE

| Title 9 — Total | p.m. | | p.m. |

| GRAND TOTAL | 5190500 | 1474500 | 6665000 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |

1

STAFF EXPENDITURES

1 1 | SALARIES AND ALLOWANCES | 3007000 | 883000 | 3890000 |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 58000 | 2000 | 60000 |

1 3 | EXPENSES OF MISSIONS | 80000 | 20000 | 100000 |

1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 100000 | 65000 | 165000 |

1 7 | REPRESENTATION EXPENSES AND EVENTS | 10000 | –5000 | 5000 |

| Title 1 — Total | 3255000 | 965000 | 4220000 |

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0 | OFFICES | 1082000 | –132000 | 950000 |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 245500 | 419500 | 665000 |

2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 40000 | 40000 | 80000 |

2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 50000 | 15000 | 65000 |

2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 15000 | 25000 | 40000 |

| Title 2 — Total | 1432500 | 367500 | 1800000 |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 2 | INFORMATION AND PUBLICATIONS | 45000 | 10000 | 55000 |

3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 408000 | 132000 | 540000 |

| Title 3 — Total | 503000 | 142000 | 645000 |

| GRAND TOTAL | 5190500 | 1474500 | 6665000 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2008 | 2007 | 2006 | 2008 | 2007 | 2006 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | 1 | 1 | 1 |

AD13 | — | — | — | — | 1 | — |

AD12 | — | — | — | — | 1 | — |

AD11 | — | — | — | 2 | 2 | 1 |

AD10 | — | — | — | 1 | 3 | 3 |

AD9 | — | — | — | 4 | — | — |

AD8 | — | — | — | — | 3 | 2 |

AD7 | — | — | — | 6 | 1 | 1 |

AD6 | — | — | — | 5 | 13 | 5 |

AD5 | — | — | — | 6 | 6 | 3 |

Total AD | — | — | — | 25 | 31 | 16 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | — | — |

AST6 | — | — | — | — | 1 | 1 |

AST5 | — | — | — | 2 | 2 | 3 |

AST4 | — | — | — | — | 4 | — |

AST3 | — | — | — | 5 | 2 | 3 |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

Total AST | — | — | — | 7 | 9 | 7 |

Total | — | — | — | 32 | 40 | 23 |

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

Function group and grade | Contract staff posts |

2008 | 2007 |

FGIV | 26 | 9 |

FGIII | 23 | 7 |

FGII | 18 | 5 |

FGI | — | — |

Total FG | 67 | 21 |

Function group and grade | Seconded national experts posts |

2008 | 2007 |

AD16 | — | — |

AD15 | — | — |

AD14 | — | — |

AD13 | — | — |

AD12 | — | — |

AD11 | — | — |

AD10 | — | — |

AD9 | — | — |

AD8 | — | — |

AD7 | — | — |

AD6 | — | — |

AD5 | — | — |

Total AD | — | — |

Total FG + AD | 67 | 21 |

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