Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009

(2009/280/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

2

COMMISSION SUBSIDY

2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9489000 | 5150000 | 1193828,— |

| Title 2 — Total | 9489000 | 5150000 | 1193828,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |

| Title 9 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 9489000 | 5150000 | 1193828,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF EXPENDITURES

1 1 | SALARIES AND ALLOWANCES | 6214000 | 3085000 | 850000,— |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 28000 | 50000 | 100000,— |

1 3 | EXPENSES OF MISSIONS | 150000 | 100000 | 10000,— |

1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 212500 | 90000 | 5000,— |

1 7 | REPRESENTATION EXPENSES AND EVENTS | 10000 | 5000 | 2000,— |

| Title 1 — Total | 6614500 | 3330000 | 967000,— |

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0 | OFFICES | 1298000 | 719000 | 73000,— |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 523000 | 449000 | 100000,— |

2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 139000 | 30000 | 33000,— |

2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 70500 | 35000 | 0,— |

2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50000 | 27000 | 0,— |

| Title 2 — Total | 2080500 | 1260000 | 206000,— |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50000 | 0 | 0,— |

3 2 | INFORMATION AND PUBLICATIONS | 118000 | 83000 | 0,— |

3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 626000 | 477000 | 20828,— |

| Title 3 — Total | 794000 | 560000 | 20828,— |

| GRAND TOTAL | 9489000 | 5150000 | 1193828,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2009 | 2008 | 2007 | 2009 | 2008 | 2007 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | 1 | 1 | 1 |

AD13 | — | — | — | — | — | — |

AD12 | — | — | — | — | — | — |

AD11 | — | — | — | 2 | 2 | 2 |

AD10 | — | — | — | 1 | 1 | 1 |

AD9 | — | — | — | 4 | 4 | — |

AD8 | — | — | — | — | — | — |

AD7 | — | — | — | 6 | 6 | 3 |

AD6 | — | — | — | 5 | 5 | 3 |

AD5 | — | — | — | 6 | 6 | 3 |

Total AD | — | — | — | 25 | 25 | 16 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | — | — |

AST6 | — | — | — | — | — | — |

AST5 | — | — | — | 2 | 2 | 2 |

AST4 | — | — | — | — | — | — |

AST3 | — | — | — | 5 | 5 | 5 |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

Total AST | — | — | — | 7 | 7 | 7 |

Total | — | — | — | 32 | 32 | 23 |

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

Function group and grade | Contract staff posts |

2009 | 2008 |

FGIV | 26 | 26 |

FGIII | 23 | 23 |

FGII | 18 | 18 |

FGI | — | — |

Total FG | 67 | 67 |

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 | 67 |

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