Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008

(2009/34/EC)

The first 2008 Budget of the Trans-European Transport Network Executive Agency (TEN-T EA) was adopted by its Steering Committee on the 20th of February 2008. It concerns the first mandate of the Agency that lasts until the 31st December 2008.

TEN-T EA has been autonomous since the 15th of April 2008.

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

2

COMMISSION SUBSIDY

2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 5157500 | 1284000 | |

| Title 2 — Total | 5157500 | 1284000 | |

9

MISCELLANEOUS REVENUE

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

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

| GRAND TOTAL | 5157500 | 1284000 | 0,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF EXPENDITURES

1 1 | SALARIES AND ALLOWANCES | 3007000 | 850000 | 0,— |

1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 25000 | 100000 | 0,— |

1 3 | EXPENSES OF MISSIONS | 80000 | 10000 | 0,— |

1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 100000 | 5000 | 0,— |

1 7 | REPRESENTATION EXPENSES AND EVENTS | 10000 | 2000 | 0,— |

| Title 1 — Total | 3222000 | 967000 | 0,— |

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0 | OFFICES | 1082000 | 73000 | 0,— |

2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 245500 | 150000 | 0,— |

2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 40000 | 33000 | 0,— |

2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 50000 | 20000 | 0,— |

2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 15000 | 5000 | 0,— |

| Title 2 — Total | 1432500 | 281000 | 0,— |

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES

3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 50000 | 10000 | 0,— |

3 2 | INFORMATION AND PUBLICATIONS | 45000 | 5000 | 0,— |

3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 408000 | 21000 | 0,— |

| Title 3 — Total | 503000 | 36000 | 0,— |

| GRAND TOTAL | 5157500 | 1284000 | 0,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

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

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | 1 | 1 | 1 |

AD13 | — | — | — | — | — | — |

AD12 | — | — | — | — | — | — |

AD11 | — | — | — | 2 | 2 | 1 |

AD10 | — | — | — | 1 | 1 | 3 |

AD9 | — | — | — | — | — | — |

AD8 | — | — | — | — | — | 2 |

AD7 | — | — | — | 3 | 3 | 1 |

AD6 | — | — | — | 3 | 3 | 5 |

AD5 | — | — | — | 6 | 6 | 3 |

Total AD | — | — | — | 16 | 16 | 16 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | — | — |

AST6 | — | — | — | — | — | 1 |

AST5 | — | — | — | 2 | 2 | 3 |

AST4 | — | — | — | — | — | — |

AST3 | — | — | — | 5 | 5 | 3 |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

Total AST | — | — | — | 7 | 7 | 7 |

Total | — | — | — | 23 | 23 | 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 | 6 | 6 |

FGIII | 5 | 5 |

FGII | 10 | 10 |

FGI | — | — |

Total FG | 21 | 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 | 21 | 21 |

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