This document is an excerpt from the EUR-Lex website
Document 32009B0035
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1
OJ L 20, 23.1.2009, p. 15–19
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
23.1.2009 |
EN |
Official Journal of the European Union |
L 20/15 |
Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1
(2009/35/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2008 |
Amending budget No 1 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY |
5 157 500 |
33 000 |
5 190 500 |
|
|
Title 2 — Total |
5 157 500 |
33 000 |
5 190 500 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
5 157 500 |
33 000 |
5 190 500 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
25 000 |
33 000 |
58 000 |
|
|
Title 1 — Total |
3 222 000 |
33 000 |
3 255 000 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||
|
|
Title 2 — Total |
1 432 500 |
|
1 432 500 |
|
3 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
|||
|
|
Title 3 — Total |
503 000 |
|
503 000 |
|
|
GRAND TOTAL |
5 157 500 |
33 000 |
5 190 500 |
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 |
— |
— |
— |
— |
— |
— |
|
AD8 |
— |
— |
— |
— |
3 |
2 |
|
AD7 |
— |
— |
— |
3 |
1 |
1 |
|
AD6 |
— |
— |
— |
3 |
13 |
5 |
|
AD5 |
— |
— |
— |
6 |
6 |
3 |
|
Total AD |
— |
— |
— |
16 |
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 |
— |
— |
— |
23 |
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 |
6 |
9 |
|
FGIII |
5 |
7 |
|
FGII |
10 |
5 |
|
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 |