|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/37 |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 — Amending Budget No 1
(2009/695/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY |
9 489 000 |
– 634 000 |
8 855 000 |
|
|
Title 2 — Total |
9 489 000 |
– 634 000 |
8 855 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
9 489 000 |
– 634 000 |
8 855 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURES |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
6 214 000 |
– 700 000 |
5 514 000 |
|
|
Title 1 — Total |
6 614 500 |
– 700 000 |
5 914 500 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||
|
2 0 |
OFFICES |
1 298 000 |
– 116 000 |
1 182 000 |
|
|
Title 2 — Total |
2 080 500 |
– 116 000 |
1 964 500 |
|
3 |
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
|||
|
3 2 |
INFORMATION AND PUBLICATIONS |
118 000 |
32 000 |
150 000 |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
626 000 |
150 000 |
776 000 |
|
|
Title 3 — Total |
794 000 |
182 000 |
976 000 |
|
|
GRAND TOTAL |
9 489 000 |
– 634 000 |
8 855 000 |
Establishment plan
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Function group and grade |
Contract staff posts |
||
|
2009 |
2008 |
||
|
Budget |
Amending budget No 1 |
||
|
FGIV |
26 |
26 |
26 |
|
FGIII |
23 |
22 |
23 |
|
FGII |
18 |
18 |
18 |
|
FGI |
— |
1 |
— |
|
Total FG |
67 |
67 |
67 |
|
Function group and grade |
Seconded national experts posts |
||
|
2009 |
2008 |
||
|
Budget |
Amending budget No 1 |
||
|
AD16 |
— |
— |
— |
|
AD15 |
— |
— |
— |
|
AD14 |
— |
— |
— |
|
AD13 |
— |
— |
— |
|
AD12 |
— |
— |
— |
|
AD11 |
— |
— |
— |
|
AD10 |
— |
— |
— |
|
AD9 |
— |
— |
— |
|
AD8 |
— |
— |
— |
|
AD7 |
— |
— |
— |
|
AD6 |
— |
— |
— |
|
AD5 |
— |
— |
— |
|
Total AD |
— |
— |
— |
|
Total FG + AD |
67 |
67 |
67 |